Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_030923APB_FTO_247492
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-23-002-019-002/126-A
(KAJALANA) 		1723002000NRG24030920230079734 03/09/2023 NILESH 1723002WL008463 NILESH 00032 UTIB0001173 1105 1105 Processed 07/09/2023 067109920 NILESH PUNJAB NATIONAL BANK(508568)
2 SAWER MP-23-002-053-002/515
(RAMPIPLIYA) 		1723002000NRG24030920230079958 03/09/2023 DILEEP 1723002WL008489 DILEEP 00032 UTIB0001173 1326 1326 Processed 07/09/2023 067109920 DILEEP INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2431 2431
3 SAWER MP-23-002-013-001/155
(JAMODI) 		1723002013NRG24310820230078323 03/09/2023 JARINA PATEL 1723002013WL008295 JARINA PATEL 00032 UTIB0002509 1326 1326 Processed 07/09/2023 067109920 JARINAPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 SAWER MP-23-002-043-001/281-A
(BAJRANG PADALIYA) 		1723002000NRG24020920230079492 03/09/2023 saddam 1723002WL008444 saddam 00032 UTIB0002509 1547 1547 Processed 07/09/2023 067109920 saddam AXIS BANK(607153)
5 SAWER MP-23-002-043-001/281-A
(BAJRANG PADALIYA) 		1723002000NRG24020920230079493 03/09/2023 saddam 1723002WL008444 saddam 00032 UTIB0002509 1547 1547 Processed 07/09/2023 067109920 saddam STATE BANK OF INDIA(508548)
SubTotal 4420 4420
6 SAWER MP-23-002-034-001/264
(KATAKYA) 		1723002000NRG24030920230079835 03/09/2023 gita bai 1723002WL008471 gita bai 00045 BARB0BAROLI 1326 1326 Processed 07/09/2023 067109920 gitabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 SAWER MP-23-002-034-001/268
(KATAKYA) 		1723002000NRG24030920230079836 03/09/2023 vishal 1723002WL008471 vishal 00045 BARB0BAROLI 1326 1326 Processed 07/09/2023 067109920 vishal AXIS BANK(607153)
8 SAWER MP-23-002-043-001/331
(BAJRANG PADALIYA) 		1723002000NRG24020920230079500 03/09/2023 Asha 1723002WL008444 Asha 00045 BARB0BAROLI 1547 1547 Processed 07/09/2023 067109920 Asha BANK OF BARODA(606985)
9 SAWER MP-23-002-045-001/537
(MURADPURA) 		1723002000NRG24020920230079517 03/09/2023 SUNDAR LAL 1723002WL008446 SUNDAR LAL 00045 BARB0BAROLI 1326 1326 Processed 07/09/2023 067109920 SUNDARLAL BANK OF BARODA(606985)
10 SAWER MP-23-002-053-003/772
(RAMPIPLIYA) 		1723002000NRG24030920230079988 03/09/2023 Lalita 1723002WL008489 Lalita 00045 BARB0BAROLI 1105 1105 Processed 07/09/2023 067109920 Lalita BANK OF BARODA(606985)
SubTotal 6630 6630
11 SAWER MP-23-002-049-001/165
(BASANDRA) 		1723002000NRG24030920230079934 03/09/2023 Neha Khair 1723002WL008486 Neha Khair 00045 BARB0DEPALP 1326 1326 Processed 07/09/2023 067109920 NehaKhair BANK OF BARODA(606985)
SubTotal 1326 1326
12 SAWER MP-23-002-001-002/200
(BILODA NAYTA) 		1723002000NRG24020920230079537 03/09/2023 Sejad bi 1723002WL008449 Sejad bi 00045 BARB0SANWER 1326 1326 Processed 07/09/2023 067109920 Sejadbi BANK OF BARODA(606985)
13 SAWER MP-23-002-003-003/1927
(BADODIYA KHAN) 		1723002000NRG24020920230079575 03/09/2023 Bhuri Bai 1723002WL008451 Bhuri Bai 00045 BARB0SANWER 1547 1547 Processed 07/09/2023 067109920 BhuriBai BANK OF BARODA(606985)
14 SAWER MP-23-002-003-004/532
(BADODIYA KHAN) 		1723002000NRG24020920230079541 03/09/2023 Sugan bai 1723002WL008450 Sugan bai 00045 BARB0SANWER 1547 1547 Processed 07/09/2023 067109920 Suganbai BANK OF BARODA(606985)
15 SAWER MP-23-002-003-004/534
(BADODIYA KHAN) 		1723002000NRG24020920230079543 03/09/2023 Sunil Malviya 1723002WL008450 Sunil Malviya 00045 BARB0SANWER 1547 1547 Processed 07/09/2023 067109920 SunilMalviya UCO BANK(607066)
16 SAWER MP-23-002-003-004/546
(BADODIYA KHAN) 		1723002000NRG24020920230079548 03/09/2023 kavita 1723002WL008450 kavita 00045 BARB0SANWER 1547 1547 Processed 07/09/2023 067109920 kavita BANK OF BARODA(606985)
17 SAWER MP-23-002-003-004/548
(BADODIYA KHAN) 		1723002000NRG24020920230079591 03/09/2023 ishwar 1723002WL008451 ishwar 00045 BARB0SANWER 1547 1547 Processed 07/09/2023 067109920 ishwar STATE BANK OF INDIA(508548)
18 SAWER MP-23-002-003-004/548
(BADODIYA KHAN) 		1723002000NRG24020920230079592 03/09/2023 ramsabha 1723002WL008451 ramsabha 00045 BARB0SANWER 1547 1547 Processed 07/09/2023 067109920 ramsabha RATNAKAR BANK(607393)
19 SAWER MP-23-002-006-001/106-A
(POTLOD) 		1723002006NRG24300820230077667 03/09/2023 Chetansingh 1723002006WL008212 Chetansingh 00045 BARB0SANWER 1105 1105 Rejected 12/09/2023 067109920 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 SAWER MP-23-002-006-001/1304-A
(POTLOD) 		1723002006NRG24300820230077690 03/09/2023 vinay 1723002006WL008212 vinay 00045 BARB0SANWER 1105 1105 Processed 07/09/2023 067109920 vinay STATE BANK OF INDIA(508548)
21 SAWER MP-23-002-006-001/1304-A
(POTLOD) 		1723002006NRG24300820230077691 03/09/2023 vinay 1723002006WL008212 vinay 00045 BARB0SANWER 1105 1105 Processed 07/09/2023 067109920 vinay INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAWER MP-23-002-010-003/135-A
(PACHOLA) 		1723002000NRG24030920230079660 03/09/2023 dinesh 1723002WL008456 dinesh 00045 BARB0SANWER 1326 1326 Processed 07/09/2023 067109920 dinesh BANK OF BARODA(606985)
23 SAWER MP-23-002-011-003/194-B
(KAYASTH KHEDI) 		1723002000NRG24030920230079665 03/09/2023 manju bai 1723002WL008457 manju bai 00045 BARB0SANWER 884 884 Processed 07/09/2023 067109920 manjubai UCO BANK(607066)
24 SAWER MP-23-002-011-003/194-B
(KAYASTH KHEDI) 		1723002000NRG24030920230079666 03/09/2023 manju bai 1723002WL008457 manju bai 00045 BARB0SANWER 884 884 Processed 07/09/2023 067109920 manjubai BANK OF BARODA(606985)
25 SAWER MP-23-002-012-002/181
(SIMROL) 		1723002000NRG24030920230079690 03/09/2023 shubham 1723002WL008458 shubham 00045 BARB0SANWER 663 663 Processed 07/09/2023 067109920 shubham FINO PAYMENTS BANK LTD(608001)
26 SAWER MP-23-002-012-002/181
(SIMROL) 		1723002000NRG24030920230079691 03/09/2023 subham 1723002WL008458 subham 00045 BARB0SANWER 663 663 Processed 07/09/2023 067109920 subham NARMADA JHABUA GRAMIN BANK(508515)
27 SAWER MP-23-002-021-002/361
(MAKODIYA) 		1723002000NRG24020920230079507 03/09/2023 SHABNAM 1723002WL008445 SHABNAM 00045 BARB0SANWER 1547 1547 Processed 07/09/2023 067109920 SHABNAM BANK OF BARODA(606985)
28 SAWER MP-23-002-035-001/578
(RAJODA) 		1723002000NRG24030920230079856 03/09/2023 Shobham Singh 1723002WL008472 Shobham Singh 00045 BARB0SANWER 1547 1547 Processed 07/09/2023 067109920 ShobhamSingh BANK OF BARODA(606985)
SubTotal 21437 21437
29 SAWER MP-23-002-007-001/1402
(BUDHANIYA PANTH) 		1723002000NRG24030920230079629 03/09/2023 Aarti 1723002WL008453 Aarti 00048 BKID0008812 1326 1326 Processed 07/09/2023 067109920 Aarti BANK OF INDIA(508505)
30 SAWER MP-23-002-007-001/1402
(BUDHANIYA PANTH) 		1723002000NRG24030920230079630 03/09/2023 Aarti 1723002WL008453 Aarti 00048 BKID0008812 1326 1326 Processed 07/09/2023 067109920 Aarti BANK OF INDIA(508505)
SubTotal 2652 2652
31 SAWER MP-23-002-053-002/109-a
(RAMPIPLIYA) 		1723002000NRG24030920230079952 03/09/2023 LEELADHARE AMARSHING CHOUDHREY 1723002WL008489 LEELADHARE AMARSHING CHOUDHREY 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 LEELADHAREAMARSHINGCHOUDHREY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
32 SAWER MP-23-002-053-002/122-A
(RAMPIPLIYA) 		1723002000NRG24030920230079954 03/09/2023 Sardar 1723002WL008489 Sardar 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 Sardar BANK OF INDIA(508505)
33 SAWER MP-23-002-053-002/126-C
(RAMPIPLIYA) 		1723002000NRG24030920230079955 03/09/2023 Babulal Hajarilal 1723002WL008489 Babulal Hajarilal 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 BabulalHajarilal BANK OF INDIA(508505)
34 SAWER MP-23-002-053-002/486
(RAMPIPLIYA) 		1723002000NRG24030920230079957 03/09/2023 Sandeep 1723002WL008489 Sandeep 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 Sandeep AXIS BANK(607153)
35 SAWER MP-23-002-053-002/534
(RAMPIPLIYA) 		1723002000NRG24030920230079959 03/09/2023 Lokesh 1723002WL008489 Lokesh 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 Lokesh BANK OF INDIA(508505)
36 SAWER MP-23-002-053-002/535
(RAMPIPLIYA) 		1723002000NRG24030920230079960 03/09/2023 Deepak 1723002WL008489 Deepak 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 Deepak BANK OF INDIA(508505)
37 SAWER MP-23-002-053-002/541
(RAMPIPLIYA) 		1723002000NRG24030920230079961 03/09/2023 SANDEEP 1723002WL008489 SANDEEP 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 SANDEEP BANK OF INDIA(508505)
38 SAWER MP-23-002-053-002/543
(RAMPIPLIYA) 		1723002000NRG24030920230079962 03/09/2023 Ravi 1723002WL008489 Ravi 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 Ravi BANK OF INDIA(508505)
39 SAWER MP-23-002-053-002/570
(RAMPIPLIYA) 		1723002000NRG24030920230079964 03/09/2023 raju 1723002WL008489 raju 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 raju BANK OF INDIA(508505)
40 SAWER MP-23-002-053-002/573
(RAMPIPLIYA) 		1723002000NRG24030920230079966 03/09/2023 vikash 1723002WL008489 vikash 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 vikash BANK OF INDIA(508505)
41 SAWER MP-23-002-053-002/598
(RAMPIPLIYA) 		1723002000NRG24030920230079967 03/09/2023 vijay 1723002WL008489 vijay 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 vijay BANK OF INDIA(508505)
42 SAWER MP-23-002-053-002/598
(RAMPIPLIYA) 		1723002000NRG24030920230079968 03/09/2023 vijay 1723002WL008489 vijay 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 vijay BANK OF INDIA(508505)
43 SAWER MP-23-002-053-002/606
(RAMPIPLIYA) 		1723002000NRG24030920230079969 03/09/2023 prem bai 1723002WL008489 prem bai 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 prembai BANK OF INDIA(508505)
44 SAWER MP-23-002-053-002/610
(RAMPIPLIYA) 		1723002000NRG24030920230079970 03/09/2023 Lakhan 1723002WL008489 Lakhan 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 Lakhan BANK OF INDIA(508505)
45 SAWER MP-23-002-053-002/611
(RAMPIPLIYA) 		1723002000NRG24030920230079971 03/09/2023 shivam 1723002WL008489 shivam 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 shivam BANK OF INDIA(508505)
46 SAWER MP-23-002-053-002/734
(RAMPIPLIYA) 		1723002000NRG24030920230079973 03/09/2023 sajjain bai 1723002WL008489 sajjain bai 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 sajjainbai BANK OF INDIA(508505)
47 SAWER MP-23-002-053-002/736
(RAMPIPLIYA) 		1723002000NRG24030920230079974 03/09/2023 deepak 1723002WL008489 deepak 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 deepak KOTAK MAHINDRA BANK LTD(607420)
48 SAWER MP-23-002-053-002/740
(RAMPIPLIYA) 		1723002000NRG24030920230079977 03/09/2023 murli 1723002WL008489 murli 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 murli INDUSIND BANK(607189)
49 SAWER MP-23-002-053-002/75
(RAMPIPLIYA) 		1723002000NRG24030920230079978 03/09/2023 Hanja bai 1723002WL008489 Hanja bai 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 Hanjabai BANK OF INDIA(508505)
50 SAWER MP-23-002-053-003/233
(RAMPIPLIYA) 		1723002000NRG24030920230079979 03/09/2023 Arjun 1723002WL008489 Arjun 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 Arjun BANK OF INDIA(508505)
51 SAWER MP-23-002-053-003/5-a
(RAMPIPLIYA) 		1723002000NRG24030920230079980 03/09/2023 Mukesh babulal 1723002WL008489 Mukesh babulal 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 Mukeshbabulal BANK OF INDIA(508505)
52 SAWER MP-23-002-053-003/502
(RAMPIPLIYA) 		1723002000NRG24030920230079982 03/09/2023 Bhuri bai 1723002WL008489 Bhuri bai 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 Bhuribai BANK OF INDIA(508505)
53 SAWER MP-23-002-053-003/502
(RAMPIPLIYA) 		1723002000NRG24030920230079981 03/09/2023 Dinesh 1723002WL008489 Dinesh 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 Dinesh BANK OF INDIA(508505)
54 SAWER MP-23-002-053-003/503
(RAMPIPLIYA) 		1723002000NRG24030920230079983 03/09/2023 Savtra bai 1723002WL008489 Savtra bai 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 Savtrabai AIRTEL PAYMENTS BANK LIMITED(990288)
55 SAWER MP-23-002-053-003/513
(RAMPIPLIYA) 		1723002000NRG24030920230079984 03/09/2023 Kelash 1723002WL008489 Kelash 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 Kelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
56 SAWER MP-23-002-053-003/735
(RAMPIPLIYA) 		1723002000NRG24030920230079987 03/09/2023 Lalita Bai 1723002WL008489 Lalita Bai 00048 BKID0008815 884 884 Processed 07/09/2023 067109920 LalitaBai BANK OF INDIA(508505)
57 SAWER MP-23-002-058-002/57
(FARASPUR) 		1723002000NRG24030920230080016 03/09/2023 Manohar 1723002WL008493 Manohar 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 Manohar BANK OF INDIA(508505)
58 SAWER MP-23-002-058-002/59
(FARASPUR) 		1723002000NRG24030920230080017 03/09/2023 Makhan 1723002WL008493 Makhan 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 Makhan UNION BANK OF INDIA(508500)
59 SAWER MP-23-002-058-002/59
(FARASPUR) 		1723002000NRG24030920230080018 03/09/2023 Mukesh 1723002WL008493 Mukesh 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 Mukesh UNION BANK OF INDIA(508500)
60 SAWER MP-23-002-060-001/181-C
(KADWALI BUJURG) 		1723002000NRG24030920230080025 03/09/2023 Kireshna 1723002WL008495 Kireshna 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 Kireshna STATE BANK OF INDIA(508548)
61 SAWER MP-23-002-063-001/1556
(DHABLI) 		1723002000NRG24030920230080029 03/09/2023 bhagchand ramaji 1723002WL008496 bhagchand ramaji 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 bhagchandramaji BANK OF INDIA(508505)
62 SAWER MP-23-002-063-001/1579
(DHABLI) 		1723002000NRG24030920230080030 03/09/2023 munnalal 1723002WL008496 munnalal 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 munnalal BANK OF INDIA(508505)
63 SAWER MP-23-002-063-001/1636
(DHABLI) 		1723002000NRG24030920230080031 03/09/2023 Darbar Singh 1723002WL008496 Darbar Singh 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 DarbarSingh BANK OF INDIA(508505)
64 SAWER MP-23-002-063-001/1667
(DHABLI) 		1723002000NRG24030920230080032 03/09/2023 laxmi narayan 1723002WL008496 laxmi narayan 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
65 SAWER MP-23-002-063-001/1707
(DHABLI) 		1723002000NRG24030920230080034 03/09/2023 Meera 1723002WL008496 Meera 00048 BKID0008815 1326 1326 Processed 07/09/2023 067109920 Meera BANK OF INDIA(508505)
SubTotal 45968 45968
66 SAWER MP-23-002-021-002/422
(MAKODIYA) 		1723002000NRG24020920230079510 03/09/2023 TASLIM 1723002WL008445 TASLIM 00048 BKID0008818 1326 1326 Processed 07/09/2023 067109920 TASLIM BANK OF INDIA(508505)
67 SAWER MP-23-002-030-001/130-b
(PIPLIYA KAYASTH) 		1723002000NRG24030920230079801 03/09/2023 Kaliesh 1723002WL008470 Kaliesh 00048 BKID0008818 1326 1326 Processed 07/09/2023 067109920 Kaliesh AIRTEL PAYMENTS BANK LIMITED(990288)
68 SAWER MP-23-002-048-001/197
(JAMBURDI SARVAR) 		1723002000NRG24030920230079932 03/09/2023 Manohar singh 1723002WL008485 Manohar singh 00048 BKID0008818 1326 1326 Processed 07/09/2023 067109920 Manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SAWER MP-23-002-049-001/165
(BASANDRA) 		1723002000NRG24030920230079933 03/09/2023 REKHABAI 1723002WL008486 REKHABAI 00048 BKID0008818 1326 1326 Processed 07/09/2023 067109920 REKHABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
70 SAWER MP-23-002-049-001/340
(BASANDRA) 		1723002000NRG24030920230079937 03/09/2023 rajesh 1723002WL008486 rajesh 00048 BKID0008818 663 663 Processed 07/09/2023 067109920 rajesh BANK OF INDIA(508505)
71 SAWER MP-23-002-049-001/381
(BASANDRA) 		1723002000NRG24030920230079943 03/09/2023 SHUBHAM SUNER SINGH RATHORE 1723002WL008486 SHUBHAM SUNER SINGH RATHORE 00048 BKID0008818 663 663 Processed 07/09/2023 067109920 SHUBHAMSUNERSINGHRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
72 SAWER MP-23-002-049-001/51
(BASANDRA) 		1723002000NRG24030920230079944 03/09/2023 shahrukh 1723002WL008486 shahrukh 00048 BKID0008818 663 663 Rejected 12/09/2023 067109920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 SAWER MP-23-002-049-001/76-C
(BASANDRA) 		1723002000NRG24030920230079945 03/09/2023 PAWAN 1723002WL008486 PAWAN 00048 BKID0008818 663 663 Processed 07/09/2023 067109920 PAWAN BANK OF INDIA(508505)
74 SAWER MP-23-002-049-001/81
(BASANDRA) 		1723002000NRG24030920230079946 03/09/2023 Amaratlal 1723002WL008486 Amaratlal 00048 BKID0008818 663 663 Processed 07/09/2023 067109920 Amaratlal BANK OF INDIA(508505)
75 SAWER MP-23-002-068-001/221
(BADARKHA) 		1723002000NRG24030920230080035 03/09/2023 Kamal singh 1723002WL008497 Kamal singh 00048 BKID0008818 1326 1326 Processed 07/09/2023 067109920 Kamalsingh AXIS BANK(607153)
SubTotal 9945 9945
76 SAWER MP-23-002-022-001/578
(PUVARDA HAPPA) 		1723002000NRG24030920230079749 03/09/2023 om prakesh 1723002WL008464 om prakesh 00048 BKID0008822 1105 1105 Processed 07/09/2023 067109920 omprakesh BANK OF INDIA(508505)
77 SAWER MP-23-002-022-001/578
(PUVARDA HAPPA) 		1723002000NRG24030920230079750 03/09/2023 om prakesh 1723002WL008464 om prakesh 00048 BKID0008822 1105 1105 Processed 07/09/2023 067109920 omprakesh BANK OF INDIA(508505)
78 SAWER MP-23-002-040-002/317
(PIRKARADIYA) 		1723002000NRG24030920230079880 03/09/2023 RAJKUMAR 1723002WL008476 RAJKUMAR 00048 BKID0008822 442 442 Processed 07/09/2023 067109920 RAJKUMAR BANK OF INDIA(508505)
SubTotal 2652 2652
79 SAWER MP-23-002-045-001/672-A
(MURADPURA) 		1723002000NRG24020920230079519 03/09/2023 Vishal 1723002WL008446 Vishal 00048 BKID0008827 1326 1326 Processed 07/09/2023 067109920 Vishal UCO BANK(607066)
80 SAWER MP-23-002-045-001/8483-D
(MURADPURA) 		1723002000NRG24020920230079520 03/09/2023 Bharti 1723002WL008446 Bharti 00048 BKID0008827 1326 1326 Processed 07/09/2023 067109920 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
81 SAWER MP-23-002-045-002/526-C
(MURADPURA) 		1723002000NRG24020920230079521 03/09/2023 Sunil 1723002WL008446 Sunil 00048 BKID0008827 1326 1326 Processed 07/09/2023 067109920 Sunil BANK OF INDIA(508505)
82 SAWER MP-23-002-050-001/213
(MATA BARODI) 		1723002000NRG24030920230079947 03/09/2023 Kamal Balaram 1723002WL008487 Kamal Balaram 00048 BKID0008827 663 663 Processed 07/09/2023 067109920 KamalBalaram BANK OF INDIA(508505)
83 SAWER MP-23-002-050-001/213
(MATA BARODI) 		1723002000NRG24030920230079948 03/09/2023 Kamal Balaram 1723002WL008487 Kamal Balaram 00048 BKID0008827 663 663 Processed 07/09/2023 067109920 KamalBalaram BANK OF INDIA(508505)
SubTotal 5304 5304
84 SAWER MP-23-002-002-001/201
(PANOD) 		1723002002NRG24010920230078930 03/09/2023 Girwar 1723002002WL008370 Girwar 00048 BKID0008840 442 442 Processed 07/09/2023 067109920 Girwar BANK OF INDIA(508505)
85 SAWER MP-23-002-003-004/560
(BADODIYA KHAN) 		1723002000NRG24020920230079556 03/09/2023 rajendra 1723002WL008450 rajendra 00048 BKID0008840 1547 1547 Processed 07/09/2023 067109920 rajendra STATE BANK OF INDIA(508548)
86 SAWER MP-23-002-003-004/563
(BADODIYA KHAN) 		1723002000NRG24020920230079562 03/09/2023 sumit salviy 1723002WL008450 sumit salviy 00048 BKID0008840 1547 1547 Processed 07/09/2023 067109920 sumitsalviy BANK OF INDIA(508505)
87 SAWER MP-23-002-005-002/481
(BALRIYA) 		1723002000NRG24030920230079602 03/09/2023 rekha bai 1723002WL008452 rekha bai 00048 BKID0008840 1326 1326 Processed 07/09/2023 067109920 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 SAWER MP-23-002-007-001/253
(BUDHANIYA PANTH) 		1723002000NRG24030920230079650 03/09/2023 bhagwan 1723002WL008453 bhagwan 00048 BKID0008840 1326 1326 Processed 07/09/2023 067109920 bhagwan BANK OF INDIA(508505)
89 SAWER MP-23-002-011-001/202
(KAYASTH KHEDI) 		1723002000NRG24030920230080080 03/09/2023 Shailendra Singh Parmar 1723002WL008503 Shailendra Singh Parmar 00048 BKID0008840 1326 1326 Processed 07/09/2023 067109920 ShailendraSinghParmar BANK OF INDIA(508505)
90 SAWER MP-23-002-011-001/203
(KAYASTH KHEDI) 		1723002000NRG24030920230080081 03/09/2023 Anita 1723002WL008503 Anita 00048 BKID0008840 1326 1326 Processed 07/09/2023 067109920 Anita STATE BANK OF INDIA(508548)
91 SAWER MP-23-002-011-001/213
(KAYASTH KHEDI) 		1723002000NRG24030920230080084 03/09/2023 Bhupendra 1723002WL008503 Bhupendra 00048 BKID0008840 1326 1326 Processed 07/09/2023 067109920 Bhupendra STATE BANK OF INDIA(508548)
92 SAWER MP-23-002-011-001/214
(KAYASTH KHEDI) 		1723002000NRG24030920230080085 03/09/2023 Jyoti 1723002WL008503 Jyoti 00048 BKID0008840 1326 1326 Processed 07/09/2023 067109920 Jyoti BANK OF INDIA(508505)
93 SAWER MP-23-002-011-002/248
(KAYASTH KHEDI) 		1723002011NRG24010920230079039 03/09/2023 nandram 1723002011WL008383 nandram 00048 BKID0008840 1326 1326 Processed 07/09/2023 067109920 nandram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
94 SAWER MP-23-002-012-001/196
(SIMROL) 		1723002000NRG24030920230079673 03/09/2023 sugan bai 1723002WL008458 sugan bai 00048 BKID0008840 663 663 Processed 07/09/2023 067109920 suganbai CANARA BANK(508532)
95 SAWER MP-23-002-012-001/196
(SIMROL) 		1723002000NRG24030920230079674 03/09/2023 sugan bai 1723002WL008458 sugan bai 00048 BKID0008840 663 663 Processed 07/09/2023 067109920 suganbai CANARA BANK(508532)
96 SAWER MP-23-002-012-001/200
(SIMROL) 		1723002000NRG24030920230079677 03/09/2023 dharmendra 1723002WL008458 dharmendra 00048 BKID0008840 663 663 Processed 07/09/2023 067109920 dharmendra BANK OF INDIA(508505)
97 SAWER MP-23-002-012-001/200
(SIMROL) 		1723002000NRG24030920230079678 03/09/2023 dharmendra 1723002WL008458 dharmendra 00048 BKID0008840 663 663 Processed 07/09/2023 067109920 dharmendra BANK OF INDIA(508505)
98 SAWER MP-23-002-012-001/202
(SIMROL) 		1723002000NRG24030920230079679 03/09/2023 rajesh 1723002WL008458 rajesh 00048 BKID0008840 663 663 Processed 07/09/2023 067109920 rajesh BANK OF INDIA(508505)
99 SAWER MP-23-002-012-002/174
(SIMROL) 		1723002000NRG24030920230079682 03/09/2023 shambhu singh 1723002WL008458 shambhu singh 00048 BKID0008840 663 663 Processed 07/09/2023 067109920 shambhusingh IDBI BANK(607095)
100 SAWER MP-23-002-012-002/174
(SIMROL) 		1723002000NRG24030920230079683 03/09/2023 shambhu singh 1723002WL008458 shambhu singh 00048 BKID0008840 663 663 Processed 07/09/2023 067109920 shambhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 SAWER MP-23-002-016-002/441
(KALKHALA) 		1723002000NRG24030920230079705 03/09/2023 Ratan 1723002WL008460 Ratan 00048 BKID0008840 1326 1326 Processed 07/09/2023 067109920 Ratan STATE BANK OF INDIA(508548)
102 SAWER MP-23-002-016-002/457
(KALKHALA) 		1723002000NRG24030920230079706 03/09/2023 devkaran 1723002WL008460 devkaran 00048 BKID0008840 1326 1326 Processed 07/09/2023 067109920 devkaran STATE BANK OF INDIA(508548)
103 SAWER MP-23-002-016-002/459
(KALKHALA) 		1723002000NRG24030920230079707 03/09/2023 mohit 1723002WL008460 mohit 00048 BKID0008840 1326 1326 Processed 07/09/2023 067109920 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
104 SAWER MP-23-002-016-002/463
(KALKHALA) 		1723002000NRG24030920230079708 03/09/2023 shankar 1723002WL008460 shankar 00048 BKID0008840 1326 1326 Processed 07/09/2023 067109920 shankar UCO BANK(607066)
105 SAWER MP-23-002-016-002/464
(KALKHALA) 		1723002000NRG24030920230079709 03/09/2023 chetan 1723002WL008460 chetan 00048 BKID0008840 1326 1326 Processed 07/09/2023 067109920 chetan IDBI BANK(607095)
106 SAWER MP-23-002-016-002/479
(KALKHALA) 		1723002000NRG24030920230079710 03/09/2023 rajaram 1723002WL008460 rajaram 00048 BKID0008840 1326 1326 Processed 07/09/2023 067109920 rajaram NARMADA JHABUA GRAMIN BANK(508515)
107 SAWER MP-23-002-018-001/273
(GAVLA) 		1723002000NRG24030920230079726 03/09/2023 asmabi 1723002WL008462 asmabi 00048 BKID0008840 442 442 Processed 07/09/2023 067109920 asmabi INDIA POST PAYMENTS BANK LIMITED(508528)
108 SAWER MP-23-002-018-001/286
(GAVLA) 		1723002000NRG24030920230079727 03/09/2023 mehmood shekh 1723002WL008462 mehmood shekh 00048 BKID0008840 442 442 Processed 07/09/2023 067109920 mehmoodshekh BANK OF BARODA(606985)
109 SAWER MP-23-002-019-002/100
(KAJALANA) 		1723002000NRG24030920230079731 03/09/2023 Shyamrao 1723002WL008463 Shyamrao 00048 BKID0008840 1105 1105 Processed 07/09/2023 067109920 Shyamrao BANK OF INDIA(508505)
110 SAWER MP-23-002-019-002/100
(KAJALANA) 		1723002000NRG24030920230079732 03/09/2023 Shyamrao 1723002WL008463 Shyamrao 00048 BKID0008840 1105 1105 Processed 07/09/2023 067109920 Shyamrao STATE BANK OF INDIA(508548)
111 SAWER MP-23-002-019-002/126-B
(KAJALANA) 		1723002000NRG24030920230079735 03/09/2023 nitesh 1723002WL008463 nitesh 00048 BKID0008840 1105 1105 Processed 07/09/2023 067109920 nitesh STATE BANK OF INDIA(508548)
112 SAWER MP-23-002-019-002/181
(KAJALANA) 		1723002000NRG24030920230079736 03/09/2023 ASHOK KUMAR 1723002WL008463 ASHOK KUMAR 00048 BKID0008840 1105 1105 Processed 07/09/2023 067109920 ASHOKKUMAR BANK OF INDIA(508505)
113 SAWER MP-23-002-019-002/181
(KAJALANA) 		1723002000NRG24030920230079737 03/09/2023 ASHOK KUMAR 1723002WL008463 ASHOK KUMAR 00048 BKID0008840 1105 1105 Processed 07/09/2023 067109920 ASHOKKUMAR STATE BANK OF INDIA(508548)
114 SAWER MP-23-002-019-002/50
(KAJALANA) 		1723002000NRG24030920230079746 03/09/2023 Jewan singh 1723002WL008463 Jewan singh 00048 BKID0008840 663 663 Processed 07/09/2023 067109920 Jewansingh BANK OF INDIA(508505)
115 SAWER MP-23-002-028-001/157
(KACHHALIYA) 		1723002000NRG24030920230079782 03/09/2023 Rakesh 1723002WL008468 Rakesh 00048 BKID0008840 1326 1326 Processed 07/09/2023 067109920 Rakesh BANK OF INDIA(508505)
116 SAWER MP-23-002-028-001/798-A
(KACHHALIYA) 		1723002000NRG24030920230079794 03/09/2023 HAKIM 1723002WL008468 HAKIM 00048 BKID0008840 1326 1326 Processed 07/09/2023 067109920 HAKIM BANK OF INDIA(508505)
117 SAWER MP-23-002-028-001/801-A
(KACHHALIYA) 		1723002000NRG24030920230079795 03/09/2023 vikash 1723002WL008468 vikash 00048 BKID0008840 1326 1326 Processed 07/09/2023 067109920 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
118 SAWER MP-23-002-029-002/3
(KHATEDIYA BADJAT) 		1723002029NRG24310820230078782 03/09/2023 Maksud 1723002029WL008332 Maksud 00048 BKID0008840 1326 1326 Processed 07/09/2023 067109920 Maksud STATE BANK OF INDIA(508548)
119 SAWER MP-23-002-030-001/181-A
(PIPLIYA KAYASTH) 		1723002000NRG24030920230079802 03/09/2023 Shrwan 1723002WL008470 Shrwan 00048 BKID0008840 1326 1326 Processed 07/09/2023 067109920 Shrwan BANK OF INDIA(508505)
120 SAWER MP-23-002-030-001/263-B
(PIPLIYA KAYASTH) 		1723002000NRG24030920230079809 03/09/2023 Shriram 1723002WL008470 Shriram 00048 BKID0008840 1326 1326 Processed 07/09/2023 067109920 Shriram BANK OF INDIA(508505)
121 SAWER MP-23-002-030-001/263-B
(PIPLIYA KAYASTH) 		1723002000NRG24030920230079810 03/09/2023 Shriram 1723002WL008470 Shriram 00048 BKID0008840 1326 1326 Processed 07/09/2023 067109920 Shriram CANARA BANK(508532)
122 SAWER MP-23-002-030-002/209-A
(PIPLIYA KAYASTH) 		1723002000NRG24030920230079815 03/09/2023 GOPAL 1723002WL008470 GOPAL 00048 BKID0008840 1326 1326 Processed 07/09/2023 067109920 GOPAL BANK OF INDIA(508505)
123 SAWER MP-23-002-043-001/324
(BAJRANG PADALIYA) 		1723002000NRG24020920230079496 03/09/2023 indra pratap 1723002WL008444 indra pratap 00048 BKID0008840 1547 1547 Processed 07/09/2023 067109920 indrapratap BANK OF INDIA(508505)
124 SAWER MP-23-002-043-001/324
(BAJRANG PADALIYA) 		1723002000NRG24020920230079497 03/09/2023 indra pratap 1723002WL008444 indra pratap 00048 BKID0008840 1547 1547 Processed 07/09/2023 067109920 indrapratap INDIAN BANK(607105)
125 SAWER MP-23-002-043-003/293-B
(BAJRANG PADALIYA) 		1723002000NRG24020920230079502 03/09/2023 nikita 1723002WL008444 nikita 00048 BKID0008840 1547 1547 Processed 07/09/2023 067109920 nikita UNION BANK OF INDIA(508500)
126 SAWER MP-23-002-043-003/293-B
(BAJRANG PADALIYA) 		1723002000NRG24020920230079503 03/09/2023 nikita 1723002WL008444 nikita 00048 BKID0008840 1547 1547 Processed 07/09/2023 067109920 nikita CENTRAL BANK OF INDIA(607115)
127 SAWER MP-23-002-043-003/293-B
(BAJRANG PADALIYA) 		1723002000NRG24020920230079504 03/09/2023 nikita 1723002WL008444 nikita 00048 BKID0008840 1547 1547 Processed 07/09/2023 067109920 nikita BANK OF INDIA(508505)
SubTotal 50830 50830
128 SAWER MP-23-002-003-004/564
(BADODIYA KHAN) 		1723002000NRG24020920230079567 03/09/2023 anita 1723002WL008450 anita 00048 BKID0008866 1547 1547 Processed 07/09/2023 067109920 anita BANK OF INDIA(508505)
129 SAWER MP-23-002-003-004/564
(BADODIYA KHAN) 		1723002000NRG24020920230079566 03/09/2023 deepak 1723002WL008450 deepak 00048 BKID0008866 1547 1547 Rejected 12/09/2023 067109920 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 SAWER MP-23-002-003-004/568
(BADODIYA KHAN) 		1723002000NRG24020920230079569 03/09/2023 Sangita parmar 1723002WL008450 Sangita parmar 00048 BKID0008866 1547 1547 Processed 07/09/2023 067109920 Sangitaparmar BANK OF INDIA(508505)
131 SAWER MP-23-002-003-004/568
(BADODIYA KHAN) 		1723002000NRG24020920230079570 03/09/2023 Soram bai 1723002WL008450 Soram bai 00048 BKID0008866 1547 1547 Processed 07/09/2023 067109920 Sorambai STATE BANK OF INDIA(508548)
132 SAWER MP-23-002-006-001/1003-A
(POTLOD) 		1723002006NRG24300820230077663 03/09/2023 lakhan patel 1723002006WL008212 lakhan patel 00048 BKID0008866 1105 1105 Processed 07/09/2023 067109920 lakhanpatel BANK OF INDIA(508505)
133 SAWER MP-23-002-026-002/93-B
(TAKUN) 		1723002000NRG24020920230079524 03/09/2023 Amrat bai 1723002WL008447 Amrat bai 00048 BKID0008866 1326 1326 Processed 07/09/2023 067109920 Amratbai BANK OF INDIA(508505)
134 SAWER MP-23-002-028-001/802-A
(KACHHALIYA) 		1723002000NRG24030920230079796 03/09/2023 ashish 1723002WL008468 ashish 00048 BKID0008866 1326 1326 Processed 07/09/2023 067109920 ashish BANK OF INDIA(508505)
135 SAWER MP-23-002-028-001/870-A
(KACHHALIYA) 		1723002000NRG24030920230079799 03/09/2023 Hariom panwar 1723002WL008468 Hariom panwar 00048 BKID0008866 1326 1326 Processed 07/09/2023 067109920 Hariompanwar INDIAN BANK(607105)
136 SAWER MP-23-002-029-001/100-C
(KHATEDIYA BADJAT) 		1723002029NRG24310820230078774 03/09/2023 amjad 1723002029WL008332 amjad 00048 BKID0008866 1326 1326 Processed 07/09/2023 067109920 amjad STATE BANK OF INDIA(508548)
137 SAWER MP-23-002-030-002/252
(PIPLIYA KAYASTH) 		1723002000NRG24030920230079819 03/09/2023 laxminarayan kashiram maru 1723002WL008470 laxminarayan kashiram maru 00048 BKID0008866 1326 1326 Processed 07/09/2023 067109920 laxminarayankashirammaru INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
138 SAWER MP-23-002-030-002/264
(PIPLIYA KAYASTH) 		1723002000NRG24030920230079822 03/09/2023 Shakuntala 1723002WL008470 Shakuntala 00048 BKID0008866 1326 1326 Processed 07/09/2023 067109920 Shakuntala STATE BANK OF INDIA(508548)
139 SAWER MP-23-002-030-002/264
(PIPLIYA KAYASTH) 		1723002000NRG24030920230079823 03/09/2023 Shakuntala 1723002WL008470 Shakuntala 00048 BKID0008866 1326 1326 Processed 07/09/2023 067109920 Shakuntala INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
140 SAWER MP-23-002-031-001/1104
(PAL KANKRIYA) 		1723002000NRG24020920230079527 03/09/2023 rekha 1723002WL008448 rekha 00048 BKID0008866 1326 1326 Processed 07/09/2023 067109920 rekha INDUSIND BANK(607189)
SubTotal 17901 17901
141 SAWER MP-23-002-003-004/551
(BADODIYA KHAN) 		1723002000NRG24020920230079553 03/09/2023 mangal malviya 1723002WL008450 mangal malviya 00048 BKID0009101 1547 1547 Rejected 12/09/2023 067109920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
142 SAWER MP-23-002-003-003/1938
(BADODIYA KHAN) 		1723002000NRG24020920230079584 03/09/2023 Radha bai 1723002WL008451 Radha bai 00048 BKID0009125 1547 1547 Processed 07/09/2023 067109920 Radhabai BANK OF INDIA(508505)
143 SAWER MP-23-002-003-003/1938
(BADODIYA KHAN) 		1723002000NRG24020920230079583 03/09/2023 Sudama 1723002WL008451 Sudama 00048 BKID0009125 1547 1547 Processed 07/09/2023 067109920 Sudama STATE BANK OF INDIA(508548)
144 SAWER MP-23-002-003-004/529
(BADODIYA KHAN) 		1723002000NRG24020920230079539 03/09/2023 Arun Gehlot 1723002WL008450 Arun Gehlot 00048 BKID0009125 1547 1547 Rejected 12/09/2023 067109920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 SAWER MP-23-002-003-004/551
(BADODIYA KHAN) 		1723002000NRG24020920230079554 03/09/2023 reena 1723002WL008450 reena 00048 BKID0009125 1547 1547 Processed 07/09/2023 067109920 reena CANARA BANK(508532)
SubTotal 6188 6188
146 SAWER MP-23-002-019-002/108
(KAJALANA) 		1723002000NRG24030920230079733 03/09/2023 Madenlal 1723002WL008463 Madenlal 00048 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067109920 Madenlal NARMADA JHABUA GRAMIN BANK(508515)
147 SAWER MP-23-002-038-001/332
(PUVARDA DAI) 		1723002000NRG24030920230079862 03/09/2023 Subash 1723002WL008474 Subash 00048 BKID0NAMRGB 442 442 Processed 07/09/2023 067109920 Subash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
148 SAWER MP-23-002-030-001/231
(PIPLIYA KAYASTH) 		1723002000NRG24030920230079808 03/09/2023 gabrupradhan 1723002WL008470 gabrupradhan 00078 CNRB0005681 1326 1326 Processed 07/09/2023 067109920 gabrupradhan UCO BANK(607066)
149 SAWER MP-23-002-031-001/1103
(PAL KANKRIYA) 		1723002000NRG24020920230079526 03/09/2023 mohan 1723002WL008448 mohan 00078 CNRB0005681 1326 1326 Processed 07/09/2023 067109920 mohan UCO BANK(607066)
150 SAWER MP-23-002-049-001/31
(BASANDRA) 		1723002000NRG24030920230079935 03/09/2023 MANOJ 1723002WL008486 MANOJ 00078 CNRB0005681 663 663 Processed 07/09/2023 067109920 MANOJ CANARA BANK(508532)
151 SAWER MP-23-002-049-001/330
(BASANDRA) 		1723002000NRG24030920230079936 03/09/2023 NILESH 1723002WL008486 NILESH 00078 CNRB0005681 663 663 Processed 07/09/2023 067109920 NILESH CANARA BANK(508532)
152 SAWER MP-23-002-049-001/365
(BASANDRA) 		1723002000NRG24030920230079940 03/09/2023 VIKAS MAKWANA 1723002WL008486 VIKAS MAKWANA 00078 CNRB0005681 663 663 Processed 07/09/2023 067109920 VIKASMAKWANA CANARA BANK(508532)
SubTotal 4641 4641
153 SAWER MP-23-002-038-001/445
(PUVARDA DAI) 		1723002000NRG24030920230079865 03/09/2023 vipin singh 1723002WL008474 vipin singh 00078 CNRB0005832 884 884 Processed 07/09/2023 067109920 vipinsingh NARMADA JHABUA GRAMIN BANK(508515)
154 SAWER MP-23-002-038-001/448
(PUVARDA DAI) 		1723002000NRG24030920230079866 03/09/2023 kapil patel 1723002WL008474 kapil patel 00078 CNRB0005832 884 884 Processed 07/09/2023 067109920 kapilpatel CANARA BANK(508532)
155 SAWER MP-23-002-038-001/448
(PUVARDA DAI) 		1723002000NRG24030920230079867 03/09/2023 kapil patel 1723002WL008474 kapil patel 00078 CNRB0005832 884 884 Processed 07/09/2023 067109920 kapilpatel CANARA BANK(508532)
SubTotal 2652 2652
156 SAWER MP-23-002-003-003/1936
(BADODIYA KHAN) 		1723002000NRG24020920230079579 03/09/2023 mahesh 1723002WL008451 mahesh 00078 CNRB0005967 1547 1547 Processed 07/09/2023 067109920 mahesh BANK OF BARODA(606985)
157 SAWER MP-23-002-003-003/1936
(BADODIYA KHAN) 		1723002000NRG24020920230079580 03/09/2023 savita solanki 1723002WL008451 savita solanki 00078 CNRB0005967 1547 1547 Processed 07/09/2023 067109920 savitasolanki BANK OF INDIA(508505)
158 SAWER MP-23-002-003-004/550
(BADODIYA KHAN) 		1723002000NRG24020920230079550 03/09/2023 Dayaram 1723002WL008450 Dayaram 00078 CNRB0005967 1547 1547 Processed 07/09/2023 067109920 Dayaram CANARA BANK(508532)
159 SAWER MP-23-002-003-004/550
(BADODIYA KHAN) 		1723002000NRG24020920230079551 03/09/2023 lalita 1723002WL008450 lalita 00078 CNRB0005967 1547 1547 Processed 07/09/2023 067109920 lalita CANARA BANK(508532)
160 SAWER MP-23-002-003-004/563
(BADODIYA KHAN) 		1723002000NRG24020920230079564 03/09/2023 amit salviya 1723002WL008450 amit salviya 00078 CNRB0005967 1547 1547 Processed 07/09/2023 067109920 amitsalviya CANARA BANK(508532)
161 SAWER MP-23-002-010-003/14-B
(PACHOLA) 		1723002000NRG24030920230079661 03/09/2023 dilip 1723002WL008456 dilip 00078 CNRB0005967 1326 1326 Processed 07/09/2023 067109920 dilip CANARA BANK(508532)
162 SAWER MP-23-002-010-003/14-B
(PACHOLA) 		1723002000NRG24030920230079662 03/09/2023 dilip 1723002WL008456 dilip 00078 CNRB0005967 1326 1326 Processed 07/09/2023 067109920 dilip CANARA BANK(508532)
163 SAWER MP-23-002-010-003/205-A
(PACHOLA) 		1723002000NRG24030920230079664 03/09/2023 govind 1723002WL008456 govind 00078 CNRB0005967 1326 1326 Processed 07/09/2023 067109920 govind CANARA BANK(508532)
164 SAWER MP-23-002-016-002/386
(KALKHALA) 		1723002000NRG24030920230079703 03/09/2023 Arjun 1723002WL008460 Arjun 00078 CNRB0005967 1326 1326 Processed 07/09/2023 067109920 Arjun UCO BANK(607066)
165 SAWER MP-23-002-018-001/287
(GAVLA) 		1723002000NRG24030920230079728 03/09/2023 afjal 1723002WL008462 afjal 00078 CNRB0005967 442 442 Processed 07/09/2023 067109920 afjal CANARA BANK(508532)
166 SAWER MP-23-002-018-001/338
(GAVLA) 		1723002000NRG24030920230079730 03/09/2023 Kayamuddin 1723002WL008462 Kayamuddin 00078 CNRB0005967 1326 1326 Processed 07/09/2023 067109920 Kayamuddin INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
167 SAWER MP-23-002-029-001/258-D
(KHATEDIYA BADJAT) 		1723002029NRG24310820230078776 03/09/2023 sohel 1723002029WL008332 sohel 00078 CNRB0005967 1326 1326 Processed 07/09/2023 067109920 sohel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 16133 16133
168 SAWER MP-23-002-042-001/627-A
(TODI) 		1723002000NRG24030920230079920 03/09/2023 SATISH 1723002WL008482 SATISH 00078 CNRB0006057 884 884 Processed 07/09/2023 067109920 SATISH BANK OF INDIA(508505)
169 SAWER MP-23-002-042-001/638
(TODI) 		1723002000NRG24030920230079922 03/09/2023 YOGESH CHOUDHARY 1723002WL008482 YOGESH CHOUDHARY 00078 CNRB0006057 884 884 Processed 07/09/2023 067109920 YOGESHCHOUDHARY BANK OF INDIA(508505)
170 SAWER MP-23-002-042-002/631
(TODI) 		1723002000NRG24030920230080088 03/09/2023 mahendra 1723002WL008505 mahendra 00078 CNRB0006057 1105 1105 Processed 07/09/2023 067109920 mahendra CANARA BANK(508532)
SubTotal 2873 2873
171 SAWER MP-23-002-034-001/139-B
(KATAKYA) 		1723002000NRG24030920230079825 03/09/2023 jitendra 1723002WL008471 jitendra 00089 CBIN0281504 1326 1326 Processed 07/09/2023 067109920 jitendra CENTRAL BANK OF INDIA(607115)
172 SAWER MP-23-002-034-001/196
(KATAKYA) 		1723002000NRG24030920230079827 03/09/2023 gopal 1723002WL008471 gopal 00089 CBIN0281504 1326 1326 Processed 07/09/2023 067109920 gopal CENTRAL BANK OF INDIA(607115)
173 SAWER MP-23-002-034-001/228
(KATAKYA) 		1723002000NRG24030920230079831 03/09/2023 dharmendra 1723002WL008471 dharmendra 00089 CBIN0281504 1326 1326 Processed 07/09/2023 067109920 dharmendra CENTRAL BANK OF INDIA(607115)
174 SAWER MP-23-002-034-001/230
(KATAKYA) 		1723002000NRG24030920230079832 03/09/2023 balvant 1723002WL008471 balvant 00089 CBIN0281504 1326 1326 Processed 07/09/2023 067109920 balvant CENTRAL BANK OF INDIA(607115)
175 SAWER MP-23-002-034-001/286
(KATAKYA) 		1723002000NRG24030920230079838 03/09/2023 Rohit 1723002WL008471 Rohit 00089 CBIN0281504 1326 1326 Processed 07/09/2023 067109920 Rohit CENTRAL BANK OF INDIA(607115)
176 SAWER MP-23-002-034-001/287
(KATAKYA) 		1723002000NRG24030920230079839 03/09/2023 Dhiraj 1723002WL008471 Dhiraj 00089 CBIN0281504 1326 1326 Processed 07/09/2023 067109920 Dhiraj CENTRAL BANK OF INDIA(607115)
177 SAWER MP-23-002-034-001/288
(KATAKYA) 		1723002000NRG24030920230079840 03/09/2023 Arjun Singh 1723002WL008471 Arjun Singh 00089 CBIN0281504 1326 1326 Processed 07/09/2023 067109920 ArjunSingh UNION BANK OF INDIA(508500)
178 SAWER MP-23-002-035-001/126-A
(RAJODA) 		1723002000NRG24030920230079845 03/09/2023 Rahul 1723002WL008472 Rahul 00089 CBIN0281504 1547 1547 Processed 07/09/2023 067109920 Rahul CENTRAL BANK OF INDIA(607115)
179 SAWER MP-23-002-035-001/127-A
(RAJODA) 		1723002000NRG24030920230079846 03/09/2023 Ankit 1723002WL008472 Ankit 00089 CBIN0281504 1547 1547 Processed 07/09/2023 067109920 Ankit BANK OF BARODA(606985)
180 SAWER MP-23-002-043-001/240
(BAJRANG PADALIYA) 		1723002000NRG24020920230079474 03/09/2023 shanti bai 1723002WL008444 shanti bai 00089 CBIN0281504 1547 1547 Processed 07/09/2023 067109920 shantibai CENTRAL BANK OF INDIA(607115)
181 SAWER MP-23-002-043-001/245
(BAJRANG PADALIYA) 		1723002000NRG24020920230079475 03/09/2023 jagdish 1723002WL008444 jagdish 00089 CBIN0281504 1547 1547 Processed 07/09/2023 067109920 jagdish CENTRAL BANK OF INDIA(607115)
182 SAWER MP-23-002-043-001/251
(BAJRANG PADALIYA) 		1723002000NRG24020920230079476 03/09/2023 ganes 1723002WL008444 ganes 00089 CBIN0281504 1547 1547 Processed 07/09/2023 067109920 ganes CENTRAL BANK OF INDIA(607115)
183 SAWER MP-23-002-043-001/251-D
(BAJRANG PADALIYA) 		1723002000NRG24020920230079480 03/09/2023 dhapu 1723002WL008444 dhapu 00089 CBIN0281504 1547 1547 Processed 07/09/2023 067109920 dhapu CENTRAL BANK OF INDIA(607115)
184 SAWER MP-23-002-043-001/258
(BAJRANG PADALIYA) 		1723002000NRG24020920230079481 03/09/2023 kamlabai 1723002WL008444 kamlabai 00089 CBIN0281504 1547 1547 Processed 07/09/2023 067109920 kamlabai CENTRAL BANK OF INDIA(607115)
185 SAWER MP-23-002-043-001/260
(BAJRANG PADALIYA) 		1723002000NRG24020920230079482 03/09/2023 sandip 1723002WL008444 sandip 00089 CBIN0281504 1547 1547 Processed 07/09/2023 067109920 sandip CENTRAL BANK OF INDIA(607115)
186 SAWER MP-23-002-043-001/266
(BAJRANG PADALIYA) 		1723002000NRG24020920230079485 03/09/2023 AJAY 1723002WL008444 AJAY 00089 CBIN0281504 1547 1547 Processed 07/09/2023 067109920 AJAY BANK OF BARODA(606985)
187 SAWER MP-23-002-043-001/270
(BAJRANG PADALIYA) 		1723002000NRG24020920230079487 03/09/2023 prembai 1723002WL008444 prembai 00089 CBIN0281504 1547 1547 Processed 07/09/2023 067109920 prembai CENTRAL BANK OF INDIA(607115)
188 SAWER MP-23-002-043-001/270-A
(BAJRANG PADALIYA) 		1723002000NRG24020920230079488 03/09/2023 rajesh 1723002WL008444 rajesh 00089 CBIN0281504 1547 1547 Processed 07/09/2023 067109920 rajesh CENTRAL BANK OF INDIA(607115)
189 SAWER MP-23-002-043-001/270-B
(BAJRANG PADALIYA) 		1723002000NRG24020920230079489 03/09/2023 khushbu 1723002WL008444 khushbu 00089 CBIN0281504 1547 1547 Processed 07/09/2023 067109920 khushbu CENTRAL BANK OF INDIA(607115)
190 SAWER MP-23-002-043-001/312
(BAJRANG PADALIYA) 		1723002000NRG24030920230079925 03/09/2023 MOHANLAL 1723002WL008483 MOHANLAL 00089 CBIN0281504 1326 1326 Processed 07/09/2023 067109920 MOHANLAL CENTRAL BANK OF INDIA(607115)
191 SAWER MP-23-002-043-001/328
(BAJRANG PADALIYA) 		1723002000NRG24030920230079926 03/09/2023 Sitabai 1723002WL008483 Sitabai 00089 CBIN0281504 1326 1326 Processed 07/09/2023 067109920 Sitabai CENTRAL BANK OF INDIA(607115)
192 SAWER MP-23-002-043-001/330
(BAJRANG PADALIYA) 		1723002000NRG24020920230079499 03/09/2023 arjun 1723002WL008444 arjun 00089 CBIN0281504 1547 1547 Processed 07/09/2023 067109920 arjun CENTRAL BANK OF INDIA(607115)
193 SAWER MP-23-002-043-003/108
(BAJRANG PADALIYA) 		1723002000NRG24030920230079927 03/09/2023 ramesh 1723002WL008483 ramesh 00089 CBIN0281504 1326 1326 Processed 07/09/2023 067109920 ramesh CENTRAL BANK OF INDIA(607115)
194 SAWER MP-23-002-043-003/269-A
(BAJRANG PADALIYA) 		1723002000NRG24030920230079928 03/09/2023 mamta 1723002WL008483 mamta 00089 CBIN0281504 1326 1326 Processed 07/09/2023 067109920 mamta CENTRAL BANK OF INDIA(607115)
195 SAWER MP-23-002-045-001/529
(MURADPURA) 		1723002000NRG24020920230079513 03/09/2023 SAJANSINGH 1723002WL008446 SAJANSINGH 00089 CBIN0281504 1326 1326 Processed 07/09/2023 067109920 SAJANSINGH CENTRAL BANK OF INDIA(607115)
196 SAWER MP-23-002-045-001/535
(MURADPURA) 		1723002000NRG24020920230079515 03/09/2023 DASHRATHSINGH 1723002WL008446 DASHRATHSINGH 00089 CBIN0281504 1326 1326 Processed 07/09/2023 067109920 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
197 SAWER MP-23-002-045-001/536
(MURADPURA) 		1723002000NRG24020920230079516 03/09/2023 MALKHANSINGH 1723002WL008446 MALKHANSINGH 00089 CBIN0281504 1326 1326 Processed 07/09/2023 067109920 MALKHANSINGH STATE BANK OF INDIA(508548)
198 SAWER MP-23-002-051-002/508
(RINGNODIYA) 		1723002000NRG24030920230079949 03/09/2023 ajay 1723002WL008488 ajay 00089 CBIN0281504 442 442 Processed 07/09/2023 067109920 ajay CENTRAL BANK OF INDIA(607115)
199 SAWER MP-23-002-051-002/508
(RINGNODIYA) 		1723002000NRG24030920230079950 03/09/2023 ajay 1723002WL008488 ajay 00089 CBIN0281504 442 442 Processed 07/09/2023 067109920 ajay UNION BANK OF INDIA(508500)
200 SAWER MP-23-002-051-002/510
(RINGNODIYA) 		1723002000NRG24030920230079951 03/09/2023 sallo bai 1723002WL008488 sallo bai 00089 CBIN0281504 442 442 Processed 07/09/2023 067109920 sallobai IDFC BANK LIMITED(608117)
SubTotal 40001 40001
201 SAWER MP-23-002-071-001/1371
(BHANGYA) 		1723002000NRG24030920230080040 03/09/2023 SHANTA BAI GANESH 1723002WL008498 SHANTA BAI GANESH 00089 CBIN0284707 221 221 Processed 07/09/2023 067109920 SHANTABAIGANESH CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
202 SAWER MP-23-002-042-002/716
(TODI) 		1723002000NRG24030920230080089 03/09/2023 Jitendra singh 1723002WL008505 Jitendra singh 00152 HDFC0002192 1105 1105 Processed 07/09/2023 067109920 Jitendrasingh INDUSIND BANK(607189)
203 SAWER MP-23-002-053-003/530
(RAMPIPLIYA) 		1723002000NRG24030920230079986 03/09/2023 Rakesh makvana 1723002WL008489 Rakesh makvana 00152 HDFC0002192 1326 1326 Processed 07/09/2023 067109920 Rakeshmakvana BANK OF INDIA(508505)
204 SAWER MP-23-002-060-001/1174
(KADWALI BUJURG) 		1723002000NRG24030920230080023 03/09/2023 Meharbaan 1723002WL008495 Meharbaan 00152 HDFC0002192 1326 1326 Processed 07/09/2023 067109920 Meharbaan INDIA POST PAYMENTS BANK LIMITED(508528)
205 SAWER MP-23-002-060-001/1174
(KADWALI BUJURG) 		1723002000NRG24030920230080024 03/09/2023 Meharbaan 1723002WL008495 Meharbaan 00152 HDFC0002192 1326 1326 Processed 07/09/2023 067109920 Meharbaan UNION BANK OF INDIA(508500)
206 SAWER MP-23-002-063-001/1704
(DHABLI) 		1723002000NRG24030920230080033 03/09/2023 Manju 1723002WL008496 Manju 00152 HDFC0002192 1326 1326 Processed 07/09/2023 067109920 Manju BANK OF INDIA(508505)
SubTotal 6409 6409
207 SAWER MP-23-002-003-003/1937
(BADODIYA KHAN) 		1723002000NRG24020920230079582 03/09/2023 pooja 1723002WL008451 pooja 00165 IBKL0001857 1547 1547 Processed 07/09/2023 067109920 pooja BANK OF BARODA(606985)
208 SAWER MP-23-002-003-003/1937
(BADODIYA KHAN) 		1723002000NRG24020920230079581 03/09/2023 tushar vyas 1723002WL008451 tushar vyas 00165 IBKL0001857 1547 1547 Processed 07/09/2023 067109920 tusharvyas IDBI BANK(607095)
209 SAWER MP-23-002-003-004/26
(BADODIYA KHAN) 		1723002000NRG24020920230079589 03/09/2023 Devkaran 1723002WL008451 Devkaran 00165 IBKL0001857 1547 1547 Processed 07/09/2023 067109920 Devkaran STATE BANK OF INDIA(508548)
210 SAWER MP-23-002-003-004/555
(BADODIYA KHAN) 		1723002000NRG24020920230079593 03/09/2023 devendra 1723002WL008451 devendra 00165 IBKL0001857 1547 1547 Processed 07/09/2023 067109920 devendra IDBI BANK(607095)
211 SAWER MP-23-002-003-004/555
(BADODIYA KHAN) 		1723002000NRG24020920230079555 03/09/2023 nikita 1723002WL008450 nikita 00165 IBKL0001857 1547 1547 Processed 07/09/2023 067109920 nikita IDBI BANK(607095)
212 SAWER MP-23-002-003-004/562
(BADODIYA KHAN) 		1723002000NRG24020920230079557 03/09/2023 sunil 1723002WL008450 sunil 00165 IBKL0001857 1547 1547 Processed 07/09/2023 067109920 sunil UCO BANK(607066)
213 SAWER MP-23-002-011-001/201
(KAYASTH KHEDI) 		1723002000NRG24030920230080079 03/09/2023 Mita 1723002WL008503 Mita 00165 IBKL0001857 1326 1326 Processed 07/09/2023 067109920 Mita BANK OF BARODA(606985)
214 SAWER MP-23-002-011-001/201
(KAYASTH KHEDI) 		1723002000NRG24030920230080078 03/09/2023 Rakesh 1723002WL008503 Rakesh 00165 IBKL0001857 1326 1326 Processed 07/09/2023 067109920 Rakesh IDBI BANK(607095)
215 SAWER MP-23-002-012-002/175
(SIMROL) 		1723002000NRG24030920230079684 03/09/2023 shelendra singh 1723002WL008458 shelendra singh 00165 IBKL0001857 663 663 Processed 07/09/2023 067109920 shelendrasingh IDBI BANK(607095)
216 SAWER MP-23-002-012-002/175
(SIMROL) 		1723002000NRG24030920230079685 03/09/2023 shelendra singh 1723002WL008458 shelendra singh 00165 IBKL0001857 663 663 Processed 07/09/2023 067109920 shelendrasingh IDBI BANK(607095)
217 SAWER MP-23-002-012-002/177
(SIMROL) 		1723002000NRG24030920230079686 03/09/2023 inrpal singh 1723002WL008458 inrpal singh 00165 IBKL0001857 663 663 Processed 07/09/2023 067109920 inrpalsingh IDBI BANK(607095)
218 SAWER MP-23-002-012-002/177
(SIMROL) 		1723002000NRG24030920230079687 03/09/2023 inrpal singh 1723002WL008458 inrpal singh 00165 IBKL0001857 663 663 Processed 07/09/2023 067109920 inrpalsingh IDBI BANK(607095)
219 SAWER MP-23-002-018-001/337
(GAVLA) 		1723002000NRG24030920230079729 03/09/2023 Shahrukh 1723002WL008462 Shahrukh 00165 IBKL0001857 442 442 Processed 07/09/2023 067109920 Shahrukh STATE BANK OF INDIA(508548)
220 SAWER MP-23-002-021-002/258
(MAKODIYA) 		1723002000NRG24020920230079505 03/09/2023 Rais 1723002WL008445 Rais 00165 IBKL0001857 1547 1547 Processed 07/09/2023 067109920 Rais IDBI BANK(607095)
221 SAWER MP-23-002-028-001/478-A
(KACHHALIYA) 		1723002000NRG24030920230079790 03/09/2023 SURENDRA 1723002WL008468 SURENDRA 00165 IBKL0001857 1326 1326 Processed 07/09/2023 067109920 SURENDRA IDBI BANK(607095)
SubTotal 17901 17901
222 SAWER MP-23-002-019-002/346
(KAJALANA) 		1723002000NRG24030920230079745 03/09/2023 Arun 1723002WL008463 Arun 00168 ICIC0000300 663 663 Processed 07/09/2023 067109920 Arun BANK OF BARODA(606985)
SubTotal 663 663
223 SAWER MP-23-002-016-002/330
(KALKHALA) 		1723002000NRG24030920230079699 03/09/2023 TEJKARAN 1723002WL008460 TEJKARAN 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067109920 TEJKARAN INDIAN BANK(607105)
224 SAWER MP-23-002-016-002/501
(KALKHALA) 		1723002000NRG24030920230079715 03/09/2023 malkhan singh 1723002WL008460 malkhan singh 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067109920 malkhansingh INDIAN BANK(607105)
225 SAWER MP-23-002-027-001/1034
(AJNOD) 		1723002000NRG24030920230079767 03/09/2023 Ashok 1723002WL008467 Ashok 00176 IDIB000A549 1326 1326 Rejected 12/09/2023 067109920 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 SAWER MP-23-002-027-001/150-B
(AJNOD) 		1723002000NRG24030920230079757 03/09/2023 diniesh 1723002WL008466 diniesh 00176 IDIB000A549 884 884 Processed 07/09/2023 067109920 diniesh INDIAN BANK(607105)
227 SAWER MP-23-002-027-001/165
(AJNOD) 		1723002000NRG24030920230079758 03/09/2023 santoesh 1723002WL008466 santoesh 00176 IDIB000A549 884 884 Processed 07/09/2023 067109920 santoesh STATE BANK OF INDIA(508548)
228 SAWER MP-23-002-027-001/197-B
(AJNOD) 		1723002000NRG24030920230079759 03/09/2023 Narayan 1723002WL008466 Narayan 00176 IDIB000A549 884 884 Processed 07/09/2023 067109920 Narayan INDIAN BANK(607105)
229 SAWER MP-23-002-027-001/201
(AJNOD) 		1723002000NRG24030920230079761 03/09/2023 Aanandilal 1723002WL008466 Aanandilal 00176 IDIB000A549 884 884 Processed 07/09/2023 067109920 Aanandilal INDIAN BANK(607105)
230 SAWER MP-23-002-027-001/233
(AJNOD) 		1723002000NRG24030920230079762 03/09/2023 Mulchand 1723002WL008466 Mulchand 00176 IDIB000A549 884 884 Rejected 12/09/2023 067109920 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
231 SAWER MP-23-002-027-001/24
(AJNOD) 		1723002000NRG24030920230079763 03/09/2023 suresh 1723002WL008466 suresh 00176 IDIB000A549 884 884 Processed 07/09/2023 067109920 suresh INDIAN BANK(607105)
232 SAWER MP-23-002-027-001/245
(AJNOD) 		1723002000NRG24030920230079764 03/09/2023 vasudev 1723002WL008466 vasudev 00176 IDIB000A549 884 884 Processed 07/09/2023 067109920 vasudev INDIAN BANK(607105)
233 SAWER MP-23-002-027-001/259-B
(AJNOD) 		1723002000NRG24030920230079765 03/09/2023 Jitendra 1723002WL008466 Jitendra 00176 IDIB000A549 884 884 Processed 07/09/2023 067109920 Jitendra INDIAN BANK(607105)
234 SAWER MP-23-002-027-001/313-B
(AJNOD) 		1723002000NRG24030920230079768 03/09/2023 rajendra 1723002WL008467 rajendra 00176 IDIB000A549 1326 1326 Rejected 12/09/2023 067109920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 SAWER MP-23-002-027-001/319
(AJNOD) 		1723002000NRG24030920230079769 03/09/2023 ramnarayen 1723002WL008467 ramnarayen 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067109920 ramnarayen STATE BANK OF INDIA(508548)
236 SAWER MP-23-002-027-001/38
(AJNOD) 		1723002000NRG24030920230079770 03/09/2023 shanker 1723002WL008467 shanker 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067109920 shanker INDIAN BANK(607105)
237 SAWER MP-23-002-027-001/408
(AJNOD) 		1723002000NRG24030920230079771 03/09/2023 santoesh 1723002WL008467 santoesh 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067109920 santoesh STATE BANK OF INDIA(508548)
238 SAWER MP-23-002-027-001/482-B
(AJNOD) 		1723002000NRG24030920230079772 03/09/2023 chogalal 1723002WL008467 chogalal 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067109920 chogalal INDIAN BANK(607105)
239 SAWER MP-23-002-027-001/88
(AJNOD) 		1723002000NRG24030920230079773 03/09/2023 Kailash pholeriya sopeema phooleriya 1723002WL008467 Kailash pholeriya sopeema phooleriya 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067109920 Kailashpholeriyasopeemaphooleriya INDIAN BANK(607105)
240 SAWER MP-23-002-027-001/899
(AJNOD) 		1723002000NRG24030920230079774 03/09/2023 hajari 1723002WL008467 hajari 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067109920 hajari INDIAN BANK(607105)
241 SAWER MP-23-002-027-001/997
(AJNOD) 		1723002000NRG24030920230079777 03/09/2023 dhiraj Patel 1723002WL008467 dhiraj Patel 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067109920 dhirajPatel INDIAN BANK(607105)
242 SAWER MP-23-002-028-001/100-A
(KACHHALIYA) 		1723002000NRG24030920230079778 03/09/2023 Sunita 1723002WL008468 Sunita 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067109920 Sunita INDIAN BANK(607105)
243 SAWER MP-23-002-028-001/101-A
(KACHHALIYA) 		1723002000NRG24030920230079779 03/09/2023 Sharda bai 1723002WL008468 Sharda bai 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067109920 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
244 SAWER MP-23-002-028-001/264
(KACHHALIYA) 		1723002000NRG24030920230079783 03/09/2023 Kailash bai 1723002WL008468 Kailash bai 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067109920 Kailashbai INDIAN BANK(607105)
245 SAWER MP-23-002-028-001/266
(KACHHALIYA) 		1723002000NRG24030920230079784 03/09/2023 chanda bai 1723002WL008468 chanda bai 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067109920 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
246 SAWER MP-23-002-028-001/3
(KACHHALIYA) 		1723002000NRG24030920230079785 03/09/2023 radheshyam 1723002WL008468 radheshyam 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067109920 radheshyam INDIAN BANK(607105)
247 SAWER MP-23-002-028-001/426
(KACHHALIYA) 		1723002000NRG24030920230079787 03/09/2023 dinesh 1723002WL008468 dinesh 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067109920 dinesh INDIAN BANK(607105)
248 SAWER MP-23-002-028-001/477
(KACHHALIYA) 		1723002000NRG24030920230079789 03/09/2023 jayram 1723002WL008468 jayram 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067109920 jayram INDIAN BANK(607105)
249 SAWER MP-23-002-028-001/5055
(KACHHALIYA) 		1723002000NRG24030920230079793 03/09/2023 rajesh 1723002WL008468 rajesh 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067109920 rajesh INDIAN BANK(607105)
250 SAWER MP-23-002-028-001/805-A
(KACHHALIYA) 		1723002000NRG24030920230079797 03/09/2023 sanjay 1723002WL008468 sanjay 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067109920 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
251 SAWER MP-23-002-029-001/25
(KHATEDIYA BADJAT) 		1723002029NRG24310820230078775 03/09/2023 ijjatnur 1723002029WL008332 ijjatnur 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067109920 ijjatnur INDIAN BANK(607105)
252 SAWER MP-23-002-029-002/72
(KHATEDIYA BADJAT) 		1723002029NRG24310820230078784 03/09/2023 gaffar 1723002029WL008332 gaffar 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067109920 gaffar INDIAN BANK(607105)
253 SAWER MP-23-002-029-002/8
(KHATEDIYA BADJAT) 		1723002029NRG24310820230078785 03/09/2023 AHSHAAN 1723002029WL008332 AHSHAAN 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067109920 AHSHAAN INDIAN BANK(607105)
254 SAWER MP-23-002-030-001/181-A
(PIPLIYA KAYASTH) 		1723002000NRG24030920230079803 03/09/2023 anita 1723002WL008470 anita 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067109920 anita AIRTEL PAYMENTS BANK LIMITED(990288)
255 SAWER MP-23-002-030-002/120-A
(PIPLIYA KAYASTH) 		1723002000NRG24030920230079813 03/09/2023 manoj 1723002WL008470 manoj 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067109920 manoj INDIAN BANK(607105)
256 SAWER MP-23-002-030-002/198-A
(PIPLIYA KAYASTH) 		1723002000NRG24030920230079814 03/09/2023 Satyanarayan 1723002WL008470 Satyanarayan 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067109920 Satyanarayan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
257 SAWER MP-23-002-030-002/225
(PIPLIYA KAYASTH) 		1723002000NRG24030920230079818 03/09/2023 liladhar 1723002WL008470 liladhar 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067109920 liladhar BANK OF INDIA(508505)
258 SAWER MP-23-002-031-001/1168
(PAL KANKRIYA) 		1723002031NRG24310820230078085 03/09/2023 SHUSHILA Bai 1723002031WL008250 SHUSHILA Bai 00176 IDIB000A549 884 884 Processed 07/09/2023 067109920 SHUSHILABai INDIA POST PAYMENTS BANK LIMITED(508528)
259 SAWER MP-23-002-031-001/422-B
(PAL KANKRIYA) 		1723002000NRG24020920230079531 03/09/2023 Balmukund 1723002WL008448 Balmukund 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067109920 Balmukund INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
260 SAWER MP-23-002-031-001/911
(PAL KANKRIYA) 		1723002031NRG24310820230078091 03/09/2023 Dinesh 1723002031WL008250 Dinesh 00176 IDIB000A549 884 884 Processed 07/09/2023 067109920 Dinesh INDIAN BANK(607105)
261 SAWER MP-23-002-031-001/912
(PAL KANKRIYA) 		1723002031NRG24310820230078092 03/09/2023 subhash 1723002031WL008250 subhash 00176 IDIB000A549 884 884 Processed 07/09/2023 067109920 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
262 SAWER MP-23-002-031-001/984
(PAL KANKRIYA) 		1723002031NRG24310820230078093 03/09/2023 Neha 1723002031WL008250 Neha 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067109920 Neha INDIAN BANK(607105)
263 SAWER MP-23-002-078-001/126-D
(BALGHARA) 		1723002000NRG24030920230080086 03/09/2023 Kamal 1723002WL008504 Kamal 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067109920 Kamal BANK OF BARODA(606985)
SubTotal 49504 49504
264 SAWER MP-23-002-027-001/2
(AJNOD) 		1723002000NRG24030920230079760 03/09/2023 Raghunandan 1723002WL008466 Raghunandan 00176 IDIB000I002 884 884 Processed 07/09/2023 067109920 Raghunandan STATE BANK OF INDIA(508548)
SubTotal 884 884
265 SAWER MP-23-002-071-001/1314
(BHANGYA) 		1723002000NRG24030920230080036 03/09/2023 Sma 1723002WL008498 Sma 00176 IDIB000V094 442 442 Processed 07/09/2023 067109920 Sma FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
266 SAWER MP-23-002-053-002/724
(RAMPIPLIYA) 		1723002000NRG24030920230079972 03/09/2023 sakina 1723002WL008489 sakina 00354 PUNB0205610 1326 1326 Processed 07/09/2023 067109920 sakina BANK OF INDIA(508505)
SubTotal 1326 1326
267 SAWER MP-23-002-071-002/1349
(BHANGYA) 		1723002000NRG24030920230080041 03/09/2023 bheru lal 1723002WL008498 bheru lal 00354 PUNB0650600 442 442 Processed 07/09/2023 067109920 bherulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
268 SAWER MP-23-002-003-003/1922
(BADODIYA KHAN) 		1723002000NRG24020920230079573 03/09/2023 Roshan 1723002WL008451 Roshan 00415 SBIN0003017 1547 1547 Rejected 12/09/2023 067109920 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 SAWER MP-23-002-003-003/1930
(BADODIYA KHAN) 		1723002000NRG24020920230079578 03/09/2023 Munni bai 1723002WL008451 Munni bai 00415 SBIN0003017 1547 1547 Processed 07/09/2023 067109920 Munnibai UCO BANK(607066)
270 SAWER MP-23-002-003-003/261-A
(BADODIYA KHAN) 		1723002000NRG24020920230079586 03/09/2023 Banti 1723002WL008451 Banti 00415 SBIN0003017 1547 1547 Processed 07/09/2023 067109920 Banti NARMADA JHABUA GRAMIN BANK(508515)
271 SAWER MP-23-002-003-004/532
(BADODIYA KHAN) 		1723002000NRG24020920230079540 03/09/2023 BHAGWAN 1723002WL008450 BHAGWAN 00415 SBIN0003017 1547 1547 Rejected 12/09/2023 067109920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 SAWER MP-23-002-003-004/537
(BADODIYA KHAN) 		1723002000NRG24020920230079544 03/09/2023 radheshyam 1723002WL008450 radheshyam 00415 SBIN0003017 1547 1547 Processed 07/09/2023 067109920 radheshyam STATE BANK OF INDIA(508548)
273 SAWER MP-23-002-003-004/550
(BADODIYA KHAN) 		1723002000NRG24020920230079552 03/09/2023 rajkumar malviya 1723002WL008450 rajkumar malviya 00415 SBIN0003017 1547 1547 Processed 07/09/2023 067109920 rajkumarmalviya CANARA BANK(508532)
274 SAWER MP-23-002-003-004/568
(BADODIYA KHAN) 		1723002000NRG24020920230079568 03/09/2023 gaytri parmar 1723002WL008450 gaytri parmar 00415 SBIN0003017 1326 1326 Processed 07/09/2023 067109920 gaytriparmar STATE BANK OF INDIA(508548)
275 SAWER MP-23-002-003-004/64-A
(BADODIYA KHAN) 		1723002000NRG24020920230079598 03/09/2023 Zannubai 1723002WL008451 Zannubai 00415 SBIN0003017 221 221 Processed 07/09/2023 067109920 Zannubai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
276 SAWER MP-23-002-003-004/64-A
(BADODIYA KHAN) 		1723002000NRG24020920230079599 03/09/2023 Zannubai 1723002WL008451 Zannubai 00415 SBIN0003017 221 221 Processed 07/09/2023 067109920 Zannubai STATE BANK OF INDIA(508548)
277 SAWER MP-23-002-003-004/88-B
(BADODIYA KHAN) 		1723002000NRG24020920230079600 03/09/2023 Rekha Kamal 1723002WL008451 Rekha Kamal 00415 SBIN0003017 1547 1547 Processed 07/09/2023 067109920 RekhaKamal NARMADA JHABUA GRAMIN BANK(508515)
278 SAWER MP-23-002-004-002/16-A
(HINDOLIYA) 		1723002000NRG24020920230079469 03/09/2023 Babulal 1723002WL008442 Babulal 00415 SBIN0003017 1326 1326 Processed 07/09/2023 067109920 Babulal STATE BANK OF INDIA(508548)
279 SAWER MP-23-002-005-002/401
(BALRIYA) 		1723002000NRG24030920230079601 03/09/2023 Nanuram 1723002WL008452 Nanuram 00415 SBIN0003017 1326 1326 Processed 07/09/2023 067109920 Nanuram STATE BANK OF INDIA(508548)
280 SAWER MP-23-002-006-001/946
(POTLOD) 		1723002006NRG24300820230077710 03/09/2023 Ramsingh 1723002006WL008212 Ramsingh 00415 SBIN0003017 1105 1105 Processed 07/09/2023 067109920 Ramsingh STATE BANK OF INDIA(508548)
281 SAWER MP-23-002-007-001/1073
(BUDHANIYA PANTH) 		1723002000NRG24030920230079608 03/09/2023 ASHIK 1723002WL008453 ASHIK 00415 SBIN0003017 1326 1326 Processed 07/09/2023 067109920 ASHIK INDIA POST PAYMENTS BANK LIMITED(508528)
282 SAWER MP-23-002-011-003/25
(KAYASTH KHEDI) 		1723002000NRG24030920230079668 03/09/2023 malka 1723002WL008457 malka 00415 SBIN0003017 884 884 Processed 07/09/2023 067109920 malka STATE BANK OF INDIA(508548)
283 SAWER MP-23-002-011-003/25
(KAYASTH KHEDI) 		1723002000NRG24030920230079669 03/09/2023 Rakesh 1723002WL008457 Rakesh 00415 SBIN0003017 884 884 Processed 07/09/2023 067109920 Rakesh STATE BANK OF INDIA(508548)
284 SAWER MP-23-002-011-003/25
(KAYASTH KHEDI) 		1723002000NRG24030920230079670 03/09/2023 Rakesh 1723002WL008457 Rakesh 00415 SBIN0003017 884 884 Processed 07/09/2023 067109920 Rakesh STATE BANK OF INDIA(508548)
285 SAWER MP-23-002-011-003/25
(KAYASTH KHEDI) 		1723002000NRG24030920230079667 03/09/2023 Rakesh 1723002WL008457 Rakesh 00415 SBIN0003017 884 884 Processed 07/09/2023 067109920 Rakesh UCO BANK(607066)
286 SAWER MP-23-002-011-003/83
(KAYASTH KHEDI) 		1723002000NRG24030920230079671 03/09/2023 rajkumar 1723002WL008457 rajkumar 00415 SBIN0003017 884 884 Processed 07/09/2023 067109920 rajkumar STATE BANK OF INDIA(508548)
287 SAWER MP-23-002-011-003/83
(KAYASTH KHEDI) 		1723002000NRG24030920230079672 03/09/2023 rajkumar 1723002WL008457 rajkumar 00415 SBIN0003017 884 884 Processed 07/09/2023 067109920 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
288 SAWER MP-23-002-012-002/202
(SIMROL) 		1723002000NRG24030920230079692 03/09/2023 surendra singh 1723002WL008458 surendra singh 00415 SBIN0003017 663 663 Processed 07/09/2023 067109920 surendrasingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
289 SAWER MP-23-002-012-002/202
(SIMROL) 		1723002000NRG24030920230079693 03/09/2023 surendra singh 1723002WL008458 surendra singh 00415 SBIN0003017 663 663 Processed 07/09/2023 067109920 surendrasingh UNION BANK OF INDIA(508500)
290 SAWER MP-23-002-013-001/156
(JAMODI) 		1723002013NRG24310820230078324 03/09/2023 Munawwar 1723002013WL008295 Munawwar 00415 SBIN0003017 1326 1326 Processed 07/09/2023 067109920 Munawwar ICICI BANK LTD(508534)
291 SAWER MP-23-002-016-002/78
(KALKHALA) 		1723002000NRG24030920230079719 03/09/2023 LAL SINGH 1723002WL008460 LAL SINGH 00415 SBIN0003017 1326 1326 Processed 07/09/2023 067109920 LALSINGH STATE BANK OF INDIA(508548)
292 SAWER MP-23-002-018-001/270
(GAVLA) 		1723002000NRG24030920230079724 03/09/2023 ajgar 1723002WL008462 ajgar 00415 SBIN0003017 442 442 Processed 07/09/2023 067109920 ajgar STATE BANK OF INDIA(508548)
293 SAWER MP-23-002-019-002/306
(KAJALANA) 		1723002000NRG24030920230079738 03/09/2023 KUNDAN 1723002WL008463 KUNDAN 00415 SBIN0003017 1105 1105 Processed 07/09/2023 067109920 KUNDAN STATE BANK OF INDIA(508548)
294 SAWER MP-23-002-019-002/308
(KAJALANA) 		1723002000NRG24030920230079742 03/09/2023 DEVENDRA 1723002WL008463 DEVENDRA 00415 SBIN0003017 1105 1105 Processed 07/09/2023 067109920 DEVENDRA STATE BANK OF INDIA(508548)
295 SAWER MP-23-002-019-002/308
(KAJALANA) 		1723002000NRG24030920230079743 03/09/2023 DEVENDRA 1723002WL008463 DEVENDRA 00415 SBIN0003017 1105 1105 Processed 07/09/2023 067109920 DEVENDRA BANK OF BARODA(606985)
296 SAWER MP-23-002-026-002/93
(TAKUN) 		1723002000NRG24020920230079522 03/09/2023 Goribai 1723002WL008447 Goribai 00415 SBIN0003017 1326 1326 Processed 07/09/2023 067109920 Goribai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
297 SAWER MP-23-002-028-001/480-A
(KACHHALIYA) 		1723002000NRG24030920230079792 03/09/2023 subhash patel 1723002WL008468 subhash patel 00415 SBIN0003017 1326 1326 Processed 07/09/2023 067109920 subhashpatel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
298 SAWER MP-23-002-029-002/145
(KHATEDIYA BADJAT) 		1723002029NRG24310820230078778 03/09/2023 MANGU 1723002029WL008332 MANGU 00415 SBIN0003017 1326 1326 Processed 07/09/2023 067109920 MANGU STATE BANK OF INDIA(508548)
299 SAWER MP-23-002-029-002/30-A
(KHATEDIYA BADJAT) 		1723002029NRG24310820230078783 03/09/2023 firoj 1723002029WL008332 firoj 00415 SBIN0003017 1326 1326 Processed 07/09/2023 067109920 firoj STATE BANK OF INDIA(508548)
300 SAWER MP-23-002-030-001/21-B
(PIPLIYA KAYASTH) 		1723002000NRG24030920230079806 03/09/2023 Inder 1723002WL008470 Inder 00415 SBIN0003017 1326 1326 Processed 07/09/2023 067109920 Inder STATE BANK OF INDIA(508548)
301 SAWER MP-23-002-030-002/263
(PIPLIYA KAYASTH) 		1723002000NRG24030920230079821 03/09/2023 Subham 1723002WL008470 Subham 00415 SBIN0003017 1326 1326 Processed 07/09/2023 067109920 Subham AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38675 38675
302 SAWER MP-23-002-071-001/1322
(BHANGYA) 		1723002000NRG24030920230080038 03/09/2023 SAPNA SHARMA 1723002WL008498 SAPNA SHARMA 00415 SBIN0011763 884 884 Processed 07/09/2023 067109920 SAPNASHARMA STATE BANK OF INDIA(508548)
SubTotal 884 884
303 SAWER MP-23-002-043-001/265
(BAJRANG PADALIYA) 		1723002000NRG24030920230079924 03/09/2023 babitabai 1723002WL008483 babitabai 00415 SBIN0016186 1326 1326 Processed 07/09/2023 067109920 babitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
304 SAWER MP-23-002-007-001/1181
(BUDHANIYA PANTH) 		1723002000NRG24030920230079619 03/09/2023 savita 1723002WL008453 savita 00415 SBIN0017106 1326 1326 Processed 07/09/2023 067109920 savita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
305 SAWER MP-23-002-003-004/146
(BADODIYA KHAN) 		1723002000NRG24020920230079587 03/09/2023 Babloo Solanki 1723002WL008451 Babloo Solanki 00415 SBIN0018180 1547 1547 Processed 07/09/2023 067109920 BablooSolanki UCO BANK(607066)
306 SAWER MP-23-002-003-004/146
(BADODIYA KHAN) 		1723002000NRG24020920230079588 03/09/2023 neha 1723002WL008451 neha 00415 SBIN0018180 1547 1547 Processed 07/09/2023 067109920 neha UCO BANK(607066)
307 SAWER MP-23-002-003-004/562
(BADODIYA KHAN) 		1723002000NRG24020920230079560 03/09/2023 sandeep 1723002WL008450 sandeep 00415 SBIN0018180 1547 1547 Processed 07/09/2023 067109920 sandeep IDBI BANK(607095)
308 SAWER MP-23-002-003-004/562
(BADODIYA KHAN) 		1723002000NRG24020920230079561 03/09/2023 sandeep 1723002WL008450 sandeep 00415 SBIN0018180 1547 1547 Processed 07/09/2023 067109920 sandeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
309 SAWER MP-23-002-001-002/192
(BILODA NAYTA) 		1723002000NRG24020920230079535 03/09/2023 Islam patel 1723002WL008449 Islam patel 00415 SBIN0030026 1326 1326 Processed 07/09/2023 067109920 Islampatel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
310 SAWER MP-23-002-001-002/192
(BILODA NAYTA) 		1723002000NRG24020920230079536 03/09/2023 Islam patel 1723002WL008449 Islam patel 00415 SBIN0030026 1326 1326 Processed 07/09/2023 067109920 Islampatel NARMADA JHABUA GRAMIN BANK(508515)
311 SAWER MP-23-002-002-001/195
(PANOD) 		1723002002NRG24010920230078929 03/09/2023 Ehasan 1723002002WL008370 Ehasan 00415 SBIN0030026 442 442 Processed 07/09/2023 067109920 Ehasan STATE BANK OF INDIA(508548)
312 SAWER MP-23-002-002-002/420
(PANOD) 		1723002002NRG24010920230078931 03/09/2023 Kisan 1723002002WL008370 Kisan 00415 SBIN0030026 442 442 Processed 07/09/2023 067109920 Kisan STATE BANK OF INDIA(508548)
313 SAWER MP-23-002-003-003/1921
(BADODIYA KHAN) 		1723002000NRG24020920230079572 03/09/2023 RAKESH RAMPRASHAD 1723002WL008451 RAKESH RAMPRASHAD 00415 SBIN0030026 1547 1547 Processed 07/09/2023 067109920 RAKESHRAMPRASHAD STATE BANK OF INDIA(508548)
314 SAWER MP-23-002-003-003/1927
(BADODIYA KHAN) 		1723002000NRG24020920230079574 03/09/2023 Shailendra Singh 1723002WL008451 Shailendra Singh 00415 SBIN0030026 1547 1547 Processed 07/09/2023 067109920 ShailendraSingh BANK OF INDIA(508505)
315 SAWER MP-23-002-003-004/543
(BADODIYA KHAN) 		1723002000NRG24020920230079546 03/09/2023 Bulbul Lohani 1723002WL008450 Bulbul Lohani 00415 SBIN0030026 1547 1547 Processed 07/09/2023 067109920 BulbulLohani STATE BANK OF INDIA(508548)
316 SAWER MP-23-002-003-004/563
(BADODIYA KHAN) 		1723002000NRG24020920230079565 03/09/2023 vijendr salviya 1723002WL008450 vijendr salviya 00415 SBIN0030026 1547 1547 Processed 07/09/2023 067109920 vijendrsalviya STATE BANK OF INDIA(508548)
317 SAWER MP-23-002-003-004/565
(BADODIYA KHAN) 		1723002000NRG24020920230079594 03/09/2023 vinod 1723002WL008451 vinod 00415 SBIN0030026 1547 1547 Rejected 12/09/2023 067109920 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
318 SAWER MP-23-002-003-004/566
(BADODIYA KHAN) 		1723002000NRG24020920230079596 03/09/2023 hira lal 1723002WL008451 hira lal 00415 SBIN0030026 1547 1547 Processed 07/09/2023 067109920 hiralal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
319 SAWER MP-23-002-003-004/566
(BADODIYA KHAN) 		1723002000NRG24020920230079597 03/09/2023 soram bai 1723002WL008451 soram bai 00415 SBIN0030026 1547 1547 Processed 07/09/2023 067109920 sorambai STATE BANK OF INDIA(508548)
320 SAWER MP-23-002-004-001/55
(HINDOLIYA) 		1723002000NRG24020920230079468 03/09/2023 Bharu singh 1723002WL008442 Bharu singh 00415 SBIN0030026 442 442 Processed 07/09/2023 067109920 Bharusingh STATE BANK OF INDIA(508548)
321 SAWER MP-23-002-006-001/267-C
(POTLOD) 		1723002006NRG24300820230077700 03/09/2023 pinki 1723002006WL008212 pinki 00415 SBIN0030026 1105 1105 Processed 07/09/2023 067109920 pinki UCO BANK(607066)
322 SAWER MP-23-002-006-001/267-C
(POTLOD) 		1723002006NRG24300820230077701 03/09/2023 pinki 1723002006WL008212 pinki 00415 SBIN0030026 1105 1105 Processed 07/09/2023 067109920 pinki STATE BANK OF INDIA(508548)
323 SAWER MP-23-002-007-001/230-A
(BUDHANIYA PANTH) 		1723002000NRG24030920230079641 03/09/2023 Manoj 1723002WL008453 Manoj 00415 SBIN0030026 1326 1326 Processed 07/09/2023 067109920 Manoj NARMADA JHABUA GRAMIN BANK(508515)
324 SAWER MP-23-002-007-001/230-A
(BUDHANIYA PANTH) 		1723002000NRG24030920230079642 03/09/2023 Manoj 1723002WL008453 Manoj 00415 SBIN0030026 1326 1326 Processed 07/09/2023 067109920 Manoj UCO BANK(607066)
325 SAWER MP-23-002-011-001/205
(KAYASTH KHEDI) 		1723002000NRG24030920230080082 03/09/2023 Govind 1723002WL008503 Govind 00415 SBIN0030026 1326 1326 Processed 07/09/2023 067109920 Govind BANK OF BARODA(606985)
326 SAWER MP-23-002-011-002/260
(KAYASTH KHEDI) 		1723002011NRG24010920230079041 03/09/2023 GATTA BAI WO BADRILAL 1723002011WL008383 GATTA BAI WO BADRILAL 00415 SBIN0030026 1326 1326 Processed 07/09/2023 067109920 GATTABAIWOBADRILAL STATE BANK OF INDIA(508548)
327 SAWER MP-23-002-012-002/173
(SIMROL) 		1723002000NRG24030920230079680 03/09/2023 hari om singh 1723002WL008458 hari om singh 00415 SBIN0030026 663 663 Processed 07/09/2023 067109920 hariomsingh IDBI BANK(607095)
328 SAWER MP-23-002-012-002/173
(SIMROL) 		1723002000NRG24030920230079681 03/09/2023 hari om singh 1723002WL008458 hari om singh 00415 SBIN0030026 663 663 Processed 07/09/2023 067109920 hariomsingh NARMADA JHABUA GRAMIN BANK(508515)
329 SAWER MP-23-002-014-001/347
(KUDANA) 		1723002000NRG24030920230079694 03/09/2023 Dhiraj dethliya 1723002WL008459 Dhiraj dethliya 00415 SBIN0030026 1547 1547 Processed 07/09/2023 067109920 Dhirajdethliya INDIA POST PAYMENTS BANK LIMITED(508528)
330 SAWER MP-23-002-022-001/583
(PUVARDA HAPPA) 		1723002000NRG24030920230079751 03/09/2023 ARVIND 1723002WL008464 ARVIND 00415 SBIN0030026 1105 1105 Processed 07/09/2023 067109920 ARVIND STATE BANK OF INDIA(508548)
331 SAWER MP-23-002-022-001/583
(PUVARDA HAPPA) 		1723002000NRG24030920230079752 03/09/2023 ARVIND 1723002WL008464 ARVIND 00415 SBIN0030026 1105 1105 Processed 07/09/2023 067109920 ARVIND IDFC BANK LIMITED(608117)
332 SAWER MP-23-002-027-001/995
(AJNOD) 		1723002000NRG24030920230079776 03/09/2023 Ravi sen 1723002WL008467 Ravi sen 00415 SBIN0030026 1326 1326 Processed 07/09/2023 067109920 Ravisen STATE BANK OF INDIA(508548)
333 SAWER MP-23-002-028-001/14
(KACHHALIYA) 		1723002000NRG24030920230079780 03/09/2023 Rambha bai 1723002WL008468 Rambha bai 00415 SBIN0030026 1326 1326 Processed 07/09/2023 067109920 Rambhabai STATE BANK OF INDIA(508548)
334 SAWER MP-23-002-029-001/85-C
(KHATEDIYA BADJAT) 		1723002029NRG24310820230078777 03/09/2023 irshad 1723002029WL008332 irshad 00415 SBIN0030026 1326 1326 Processed 07/09/2023 067109920 irshad INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
335 SAWER MP-23-002-029-002/104
(KHATEDIYA BADJAT) 		1723002000NRG24030920230079800 03/09/2023 shakila 1723002WL008469 shakila 00415 SBIN0030026 1326 1326 Processed 07/09/2023 067109920 shakila INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
336 SAWER MP-23-002-033-002/68
(DHATURIYA) 		1723002033NRG24010920230079099 03/09/2023 Santosh 1723002033WL008387 Santosh 00415 SBIN0030026 1326 1326 Processed 07/09/2023 067109920 Santosh UCO BANK(607066)
337 SAWER MP-23-002-034-001/223
(KATAKYA) 		1723002000NRG24030920230079828 03/09/2023 malkhan 1723002WL008471 malkhan 00415 SBIN0030026 1326 1326 Processed 07/09/2023 067109920 malkhan STATE BANK OF INDIA(508548)
SubTotal 35360 35360
338 SAWER MP-23-002-039-001/990
(BUDHI BARLAI) 		1723002000NRG24030920230079876 03/09/2023 AKHILESH 1723002WL008475 AKHILESH 00415 SBIN0030486 442 442 Processed 07/09/2023 067109920 AKHILESH UNION BANK OF INDIA(508500)
339 SAWER MP-23-002-042-002/625
(TODI) 		1723002000NRG24030920230080087 03/09/2023 DHARMENDRA 1723002WL008505 DHARMENDRA 00415 SBIN0030486 1105 1105 Processed 07/09/2023 067109920 DHARMENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
340 SAWER MP-23-002-053-002/23-A
(RAMPIPLIYA) 		1723002000NRG24030920230079956 03/09/2023 Ramesh 1723002WL008489 Ramesh 00415 SBIN0030486 1326 1326 Processed 07/09/2023 067109920 Ramesh BANK OF INDIA(508505)
341 SAWER MP-23-002-053-002/550
(RAMPIPLIYA) 		1723002000NRG24030920230079963 03/09/2023 Ashok 1723002WL008489 Ashok 00415 SBIN0030486 1326 1326 Processed 07/09/2023 067109920 Ashok STATE BANK OF INDIA(508548)
342 SAWER MP-23-002-053-003/523
(RAMPIPLIYA) 		1723002000NRG24030920230079985 03/09/2023 DINESH 1723002WL008489 DINESH 00415 SBIN0030486 1326 1326 Processed 07/09/2023 067109920 DINESH BANK OF INDIA(508505)
343 SAWER MP-23-002-054-002/292
(LASUDIYA PARMAR) 		1723002000NRG24030920230079993 03/09/2023 Jitendra Singh 1723002WL008490 Jitendra Singh 00415 SBIN0030486 884 884 Processed 07/09/2023 067109920 JitendraSingh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
344 SAWER MP-23-002-028-001/479-A
(KACHHALIYA) 		1723002000NRG24030920230079791 03/09/2023 NAGJIRAM PATEL 1723002WL008468 NAGJIRAM PATEL 00462 UCBA0000490 1326 1326 Processed 07/09/2023 067109920 NAGJIRAMPATEL UCO BANK(607066)
SubTotal 1326 1326
345 SAWER MP-23-002-005-002/490
(BALRIYA) 		1723002000NRG24030920230079603 03/09/2023 Sanjay Singh 1723002WL008452 Sanjay Singh 00462 UCBA0000524 663 663 Processed 07/09/2023 067109920 SanjaySingh UCO BANK(607066)
346 SAWER MP-23-002-006-001/1004-A
(POTLOD) 		1723002006NRG24300820230077664 03/09/2023 ankit patel 1723002006WL008212 ankit patel 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 ankitpatel NARMADA JHABUA GRAMIN BANK(508515)
347 SAWER MP-23-002-006-001/1004-A
(POTLOD) 		1723002006NRG24300820230077665 03/09/2023 ankit patel 1723002006WL008212 ankit patel 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 ankitpatel BANK OF BARODA(606985)
348 SAWER MP-23-002-006-001/1008-A
(POTLOD) 		1723002006NRG24300820230077666 03/09/2023 sangita 1723002006WL008212 sangita 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 sangita RATNAKAR BANK(607393)
349 SAWER MP-23-002-006-001/1113-A
(POTLOD) 		1723002006NRG24300820230077668 03/09/2023 babudas 1723002006WL008212 babudas 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 babudas STATE BANK OF INDIA(508548)
350 SAWER MP-23-002-006-001/1114-A
(POTLOD) 		1723002006NRG24300820230077669 03/09/2023 MANSINGH 1723002006WL008212 MANSINGH 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 MANSINGH UCO BANK(607066)
351 SAWER MP-23-002-006-001/1114-A
(POTLOD) 		1723002006NRG24300820230077670 03/09/2023 SANDIP 1723002006WL008212 SANDIP 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 SANDIP STATE BANK OF INDIA(508548)
352 SAWER MP-23-002-006-001/1117-A
(POTLOD) 		1723002006NRG24300820230077671 03/09/2023 munni bai 1723002006WL008212 munni bai 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 munnibai STATE BANK OF INDIA(508548)
353 SAWER MP-23-002-006-001/1117-A
(POTLOD) 		1723002006NRG24300820230077672 03/09/2023 munni bai 1723002006WL008212 munni bai 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 munnibai BANK OF INDIA(508505)
354 SAWER MP-23-002-006-001/1118-A
(POTLOD) 		1723002006NRG24300820230077673 03/09/2023 vinod 1723002006WL008212 vinod 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 vinod UCO BANK(607066)
355 SAWER MP-23-002-006-001/1118-A
(POTLOD) 		1723002006NRG24300820230077674 03/09/2023 vinod 1723002006WL008212 vinod 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 vinod UCO BANK(607066)
356 SAWER MP-23-002-006-001/1118-A
(POTLOD) 		1723002006NRG24300820230077675 03/09/2023 vinod 1723002006WL008212 vinod 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 vinod UCO BANK(607066)
357 SAWER MP-23-002-006-001/1121-A
(POTLOD) 		1723002006NRG24300820230077678 03/09/2023 anil 1723002006WL008212 anil 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 anil BANK OF INDIA(508505)
358 SAWER MP-23-002-006-001/1121-A
(POTLOD) 		1723002006NRG24300820230077679 03/09/2023 anil 1723002006WL008212 anil 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 anil UCO BANK(607066)
359 SAWER MP-23-002-006-001/1126-A
(POTLOD) 		1723002006NRG24300820230077680 03/09/2023 alok 1723002006WL008212 alok 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 alok UCO BANK(607066)
360 SAWER MP-23-002-006-001/1126-A
(POTLOD) 		1723002006NRG24300820230077681 03/09/2023 alok 1723002006WL008212 alok 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 alok UCO BANK(607066)
361 SAWER MP-23-002-006-001/1127-A
(POTLOD) 		1723002006NRG24300820230077682 03/09/2023 mithun 1723002006WL008212 mithun 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 mithun UCO BANK(607066)
362 SAWER MP-23-002-006-001/117-A
(POTLOD) 		1723002006NRG24300820230077683 03/09/2023 sunil 1723002006WL008212 sunil 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 sunil UCO BANK(607066)
363 SAWER MP-23-002-006-001/117-A
(POTLOD) 		1723002006NRG24300820230077684 03/09/2023 sunil 1723002006WL008212 sunil 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 sunil UCO BANK(607066)
364 SAWER MP-23-002-006-001/117-A
(POTLOD) 		1723002006NRG24300820230077685 03/09/2023 sunil 1723002006WL008212 sunil 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 sunil UCO BANK(607066)
365 SAWER MP-23-002-006-001/1302-A
(POTLOD) 		1723002006NRG24300820230077686 03/09/2023 sandip 1723002006WL008212 sandip 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 sandip UCO BANK(607066)
366 SAWER MP-23-002-006-001/1302-A
(POTLOD) 		1723002006NRG24300820230077687 03/09/2023 sandip 1723002006WL008212 sandip 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 sandip UCO BANK(607066)
367 SAWER MP-23-002-006-001/1302-A
(POTLOD) 		1723002006NRG24300820230077688 03/09/2023 sandip 1723002006WL008212 sandip 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 sandip INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
368 SAWER MP-23-002-006-001/1302-A
(POTLOD) 		1723002006NRG24300820230077689 03/09/2023 sandip 1723002006WL008212 sandip 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 sandip UCO BANK(607066)
369 SAWER MP-23-002-006-001/1314-A
(POTLOD) 		1723002006NRG24300820230077692 03/09/2023 deepak 1723002006WL008212 deepak 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 deepak STATE BANK OF INDIA(508548)
370 SAWER MP-23-002-006-001/1314-A
(POTLOD) 		1723002006NRG24300820230077693 03/09/2023 deepak 1723002006WL008212 deepak 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 deepak HDFC BANK LTD(607152)
371 SAWER MP-23-002-006-001/1315-A
(POTLOD) 		1723002006NRG24300820230077694 03/09/2023 kamal 1723002006WL008212 kamal 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 kamal UCO BANK(607066)
372 SAWER MP-23-002-006-001/1315-A
(POTLOD) 		1723002006NRG24300820230077695 03/09/2023 kamal 1723002006WL008212 kamal 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 kamal UCO BANK(607066)
373 SAWER MP-23-002-006-001/137-A
(POTLOD) 		1723002006NRG24300820230077696 03/09/2023 jugal 1723002006WL008212 jugal 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 jugal UCO BANK(607066)
374 SAWER MP-23-002-006-001/137-A
(POTLOD) 		1723002006NRG24300820230077697 03/09/2023 jugal 1723002006WL008212 jugal 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 jugal UCO BANK(607066)
375 SAWER MP-23-002-006-001/190-C
(POTLOD) 		1723002006NRG24300820230077698 03/09/2023 manu 1723002006WL008212 manu 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 manu UCO BANK(607066)
376 SAWER MP-23-002-006-001/193-C
(POTLOD) 		1723002006NRG24300820230077699 03/09/2023 subhASH 1723002006WL008212 subhASH 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 subhASH UCO BANK(607066)
377 SAWER MP-23-002-006-001/302-D
(POTLOD) 		1723002006NRG24300820230077702 03/09/2023 KAMLA BAI 1723002006WL008212 KAMLA BAI 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 KAMLABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
378 SAWER MP-23-002-006-001/302-D
(POTLOD) 		1723002006NRG24300820230077703 03/09/2023 KAMLA BAI 1723002006WL008212 KAMLA BAI 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 KAMLABAI UCO BANK(607066)
379 SAWER MP-23-002-006-001/878
(POTLOD) 		1723002006NRG24300820230077704 03/09/2023 govardhan 1723002006WL008212 govardhan 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 govardhan BANK OF INDIA(508505)
380 SAWER MP-23-002-006-001/878
(POTLOD) 		1723002006NRG24300820230077705 03/09/2023 Kamal 1723002006WL008212 Kamal 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 Kamal UCO BANK(607066)
381 SAWER MP-23-002-006-001/882
(POTLOD) 		1723002006NRG24300820230077706 03/09/2023 Bhagwan 1723002006WL008212 Bhagwan 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 Bhagwan BANK OF INDIA(508505)
382 SAWER MP-23-002-006-001/890
(POTLOD) 		1723002006NRG24300820230077707 03/09/2023 Deepak 1723002006WL008212 Deepak 00462 UCBA0000524 1105 1105 Rejected 12/09/2023 067109920 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
383 SAWER MP-23-002-006-001/892
(POTLOD) 		1723002006NRG24300820230077708 03/09/2023 umash 1723002006WL008212 umash 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 umash UCO BANK(607066)
384 SAWER MP-23-002-006-001/892
(POTLOD) 		1723002006NRG24300820230077709 03/09/2023 umesh 1723002006WL008212 umesh 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 umesh UCO BANK(607066)
385 SAWER MP-23-002-006-001/947
(POTLOD) 		1723002006NRG24300820230077711 03/09/2023 Laxmansingh 1723002006WL008212 Laxmansingh 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 Laxmansingh UCO BANK(607066)
386 SAWER MP-23-002-006-001/947
(POTLOD) 		1723002006NRG24300820230077712 03/09/2023 Laxmansingh 1723002006WL008212 Laxmansingh 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 Laxmansingh BANK OF INDIA(508505)
387 SAWER MP-23-002-007-001/1001
(BUDHANIYA PANTH) 		1723002000NRG24030920230079605 03/09/2023 durga bai 1723002WL008453 durga bai 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 durgabai NARMADA JHABUA GRAMIN BANK(508515)
388 SAWER MP-23-002-007-001/1001
(BUDHANIYA PANTH) 		1723002000NRG24030920230079606 03/09/2023 ravindra 1723002WL008453 ravindra 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 ravindra NARMADA JHABUA GRAMIN BANK(508515)
389 SAWER MP-23-002-007-001/1061
(BUDHANIYA PANTH) 		1723002000NRG24030920230079607 03/09/2023 laxmibai 1723002WL008453 laxmibai 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 laxmibai RATNAKAR BANK(607393)
390 SAWER MP-23-002-007-001/1075
(BUDHANIYA PANTH) 		1723002000NRG24030920230079609 03/09/2023 BABULAL.SIDHA.PARMAR 1723002WL008453 BABULAL.SIDHA.PARMAR 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 BABULAL.SIDHA.PARMAR UCO BANK(607066)
391 SAWER MP-23-002-007-001/1083
(BUDHANIYA PANTH) 		1723002000NRG24030920230079611 03/09/2023 shardabai 1723002WL008453 shardabai 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 shardabai HDFC BANK LTD(607152)
392 SAWER MP-23-002-007-001/1148
(BUDHANIYA PANTH) 		1723002000NRG24030920230079612 03/09/2023 DINESH 1723002WL008453 DINESH 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 DINESH UCO BANK(607066)
393 SAWER MP-23-002-007-001/1149
(BUDHANIYA PANTH) 		1723002000NRG24030920230079613 03/09/2023 RAJU BAI 1723002WL008453 RAJU BAI 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 RAJUBAI BANK OF INDIA(508505)
394 SAWER MP-23-002-007-001/1150
(BUDHANIYA PANTH) 		1723002000NRG24030920230079614 03/09/2023 BHAGWAN 1723002WL008453 BHAGWAN 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 BHAGWAN BANK OF INDIA(508505)
395 SAWER MP-23-002-007-001/1150
(BUDHANIYA PANTH) 		1723002000NRG24030920230079615 03/09/2023 SANGEETA RATHORE 1723002WL008453 SANGEETA RATHORE 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 SANGEETARATHORE BANK OF INDIA(508505)
396 SAWER MP-23-002-007-001/1154
(BUDHANIYA PANTH) 		1723002000NRG24030920230079616 03/09/2023 JITENDRA 1723002WL008453 JITENDRA 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 JITENDRA BANK OF INDIA(508505)
397 SAWER MP-23-002-007-001/1154
(BUDHANIYA PANTH) 		1723002000NRG24030920230079617 03/09/2023 PANCHU BAI 1723002WL008453 PANCHU BAI 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 PANCHUBAI BANK OF INDIA(508505)
398 SAWER MP-23-002-007-001/1175
(BUDHANIYA PANTH) 		1723002000NRG24030920230079618 03/09/2023 sunita 1723002WL008453 sunita 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 sunita STATE BANK OF INDIA(508548)
399 SAWER MP-23-002-007-001/1360
(BUDHANIYA PANTH) 		1723002000NRG24030920230079622 03/09/2023 VIDHYA 1723002WL008453 VIDHYA 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 VIDHYA UCO BANK(607066)
400 SAWER MP-23-002-007-001/1360
(BUDHANIYA PANTH) 		1723002000NRG24030920230079623 03/09/2023 VIDHYA 1723002WL008453 VIDHYA 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 VIDHYA UCO BANK(607066)
401 SAWER MP-23-002-007-001/1363
(BUDHANIYA PANTH) 		1723002000NRG24030920230079624 03/09/2023 sonu 1723002WL008453 sonu 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 sonu UCO BANK(607066)
402 SAWER MP-23-002-007-001/1364
(BUDHANIYA PANTH) 		1723002000NRG24030920230079625 03/09/2023 shakir 1723002WL008453 shakir 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 shakir UCO BANK(607066)
403 SAWER MP-23-002-007-001/1364
(BUDHANIYA PANTH) 		1723002000NRG24030920230079626 03/09/2023 shakir 1723002WL008453 shakir 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 shakir NARMADA JHABUA GRAMIN BANK(508515)
404 SAWER MP-23-002-007-001/1401
(BUDHANIYA PANTH) 		1723002000NRG24030920230079627 03/09/2023 ANITA 1723002WL008453 ANITA 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
405 SAWER MP-23-002-007-001/1401
(BUDHANIYA PANTH) 		1723002000NRG24030920230079628 03/09/2023 ANITA 1723002WL008453 ANITA 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 ANITA UCO BANK(607066)
406 SAWER MP-23-002-007-001/1403
(BUDHANIYA PANTH) 		1723002000NRG24030920230079631 03/09/2023 SHUBHAM 1723002WL008453 SHUBHAM 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 SHUBHAM STATE BANK OF INDIA(508548)
407 SAWER MP-23-002-007-001/1404
(BUDHANIYA PANTH) 		1723002000NRG24030920230079632 03/09/2023 JITENDRA 1723002WL008453 JITENDRA 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 JITENDRA UCO BANK(607066)
408 SAWER MP-23-002-007-001/1404
(BUDHANIYA PANTH) 		1723002000NRG24030920230079633 03/09/2023 JITENDRA 1723002WL008453 JITENDRA 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 JITENDRA BANK OF BARODA(606985)
409 SAWER MP-23-002-007-001/1407
(BUDHANIYA PANTH) 		1723002000NRG24030920230079634 03/09/2023 sunder 1723002WL008453 sunder 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 sunder UCO BANK(607066)
410 SAWER MP-23-002-007-001/1410
(BUDHANIYA PANTH) 		1723002000NRG24030920230079636 03/09/2023 anil 1723002WL008453 anil 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 anil UCO BANK(607066)
411 SAWER MP-23-002-007-001/1411
(BUDHANIYA PANTH) 		1723002000NRG24030920230079637 03/09/2023 sapna 1723002WL008453 sapna 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 sapna UCO BANK(607066)
412 SAWER MP-23-002-007-001/1412
(BUDHANIYA PANTH) 		1723002000NRG24030920230079639 03/09/2023 asha 1723002WL008453 asha 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 asha UCO BANK(607066)
413 SAWER MP-23-002-007-001/1412
(BUDHANIYA PANTH) 		1723002000NRG24030920230079638 03/09/2023 sangita 1723002WL008453 sangita 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 sangita BANK OF INDIA(508505)
414 SAWER MP-23-002-007-001/185
(BUDHANIYA PANTH) 		1723002000NRG24030920230079640 03/09/2023 krishna bai 1723002WL008453 krishna bai 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 krishnabai UCO BANK(607066)
415 SAWER MP-23-002-007-001/230-B
(BUDHANIYA PANTH) 		1723002000NRG24030920230079643 03/09/2023 jeevan kawadiya 1723002WL008453 jeevan kawadiya 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 jeevankawadiya BANK OF INDIA(508505)
416 SAWER MP-23-002-007-001/230-B
(BUDHANIYA PANTH) 		1723002000NRG24030920230079644 03/09/2023 sarita 1723002WL008453 sarita 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 sarita UCO BANK(607066)
417 SAWER MP-23-002-007-001/230-C
(BUDHANIYA PANTH) 		1723002000NRG24030920230079646 03/09/2023 bhuri 1723002WL008453 bhuri 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 bhuri UCO BANK(607066)
418 SAWER MP-23-002-007-001/230-C
(BUDHANIYA PANTH) 		1723002000NRG24030920230079645 03/09/2023 jitendra 1723002WL008453 jitendra 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 jitendra UCO BANK(607066)
419 SAWER MP-23-002-007-001/234
(BUDHANIYA PANTH) 		1723002000NRG24030920230079649 03/09/2023 rajesh 1723002WL008453 rajesh 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 rajesh UCO BANK(607066)
420 SAWER MP-23-002-007-001/234
(BUDHANIYA PANTH) 		1723002000NRG24030920230079647 03/09/2023 sarju bai 1723002WL008453 sarju bai 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 sarjubai UCO BANK(607066)
421 SAWER MP-23-002-007-001/727
(BUDHANIYA PANTH) 		1723002000NRG24030920230079651 03/09/2023 dhapu bai 1723002WL008453 dhapu bai 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 dhapubai UCO BANK(607066)
422 SAWER MP-23-002-007-001/937
(BUDHANIYA PANTH) 		1723002000NRG24030920230079652 03/09/2023 uma bai 1723002WL008453 uma bai 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 umabai UCO BANK(607066)
423 SAWER MP-23-002-007-001/973
(BUDHANIYA PANTH) 		1723002000NRG24030920230079653 03/09/2023 shakir 1723002WL008453 shakir 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 shakir UCO BANK(607066)
424 SAWER MP-23-002-008-002/402
(KHAMOD ANJANA) 		1723002000NRG24030920230079654 03/09/2023 Rajkumar 1723002WL008454 Rajkumar 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 Rajkumar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
425 SAWER MP-23-002-008-003/342
(KHAMOD ANJANA) 		1723002000NRG24030920230079655 03/09/2023 jakir 1723002WL008454 jakir 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 jakir UCO BANK(607066)
426 SAWER MP-23-002-009-003/269
(CHITTODA) 		1723002000NRG24030920230079656 03/09/2023 premlata 1723002WL008455 premlata 00462 UCBA0000524 1105 1105 Processed 07/09/2023 067109920 premlata UCO BANK(607066)
427 SAWER MP-23-002-016-002/125-C
(KALKHALA) 		1723002000NRG24030920230079720 03/09/2023 prahalad 1723002WL008461 prahalad 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 prahalad INDIAN BANK(607105)
428 SAWER MP-23-002-016-002/134
(KALKHALA) 		1723002000NRG24030920230079721 03/09/2023 narayan 1723002WL008461 narayan 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 narayan AIRTEL PAYMENTS BANK LIMITED(990288)
429 SAWER MP-23-002-016-002/183-B
(KALKHALA) 		1723002000NRG24030920230079722 03/09/2023 Mukesh 1723002WL008461 Mukesh 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 Mukesh STATE BANK OF INDIA(508548)
430 SAWER MP-23-002-016-002/183-C
(KALKHALA) 		1723002000NRG24030920230079723 03/09/2023 Rakesh 1723002WL008461 Rakesh 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 Rakesh STATE BANK OF INDIA(508548)
431 SAWER MP-23-002-016-002/191
(KALKHALA) 		1723002000NRG24030920230079695 03/09/2023 Hukam 1723002WL008460 Hukam 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 Hukam UCO BANK(607066)
432 SAWER MP-23-002-016-002/20
(KALKHALA) 		1723002000NRG24030920230079696 03/09/2023 dasrath 1723002WL008460 dasrath 00462 UCBA0000524 1326 1326 Rejected 12/09/2023 067109920 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
433 SAWER MP-23-002-016-002/202-B
(KALKHALA) 		1723002000NRG24030920230079697 03/09/2023 Ratan sinngh 1723002WL008460 Ratan sinngh 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 Ratansinngh UCO BANK(607066)
434 SAWER MP-23-002-016-002/33
(KALKHALA) 		1723002000NRG24030920230079698 03/09/2023 Magilal 1723002WL008460 Magilal 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 Magilal UCO BANK(607066)
435 SAWER MP-23-002-016-002/332
(KALKHALA) 		1723002000NRG24030920230079700 03/09/2023 ISHWAR 1723002WL008460 ISHWAR 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 ISHWAR UCO BANK(607066)
436 SAWER MP-23-002-016-002/333
(KALKHALA) 		1723002000NRG24030920230079701 03/09/2023 BHARAT 1723002WL008460 BHARAT 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 BHARAT STATE BANK OF INDIA(508548)
437 SAWER MP-23-002-016-002/385
(KALKHALA) 		1723002000NRG24030920230079702 03/09/2023 ARJUN 1723002WL008460 ARJUN 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 ARJUN UCO BANK(607066)
438 SAWER MP-23-002-016-002/440
(KALKHALA) 		1723002000NRG24030920230079704 03/09/2023 dharmendra 1723002WL008460 dharmendra 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 dharmendra STATE BANK OF INDIA(508548)
439 SAWER MP-23-002-016-002/495
(KALKHALA) 		1723002000NRG24030920230079711 03/09/2023 gautan anjana 1723002WL008460 gautan anjana 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 gautananjana UCO BANK(607066)
440 SAWER MP-23-002-016-002/496
(KALKHALA) 		1723002000NRG24030920230079712 03/09/2023 vikas 1723002WL008460 vikas 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 vikas UCO BANK(607066)
441 SAWER MP-23-002-016-002/497
(KALKHALA) 		1723002000NRG24030920230079713 03/09/2023 ravi 1723002WL008460 ravi 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 ravi INDIAN BANK(607105)
442 SAWER MP-23-002-016-002/499
(KALKHALA) 		1723002000NRG24030920230079714 03/09/2023 Sanjay 1723002WL008460 Sanjay 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 Sanjay IDBI BANK(607095)
443 SAWER MP-23-002-016-002/503
(KALKHALA) 		1723002000NRG24030920230079716 03/09/2023 sahil 1723002WL008460 sahil 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067109920 sahil STATE BANK OF INDIA(508548)
444 SAWER MP-23-002-016-002/519
(KALKHALA) 		1723002000NRG24030920230079717 03/09/2023 keval 1723002WL008460 keval 00462 UCBA0000524 1326 1326 Rejected 12/09/2023 067109920 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
445 SAWER MP-23-002-016-002/520
(KALKHALA) 		1723002000NRG24030920230079718 03/09/2023 sandeep 1723002WL008460 sandeep 00462 UCBA0000524 1326 1326 Rejected 12/09/2023 067109920 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 123981 123981
446 SAWER MP-23-002-030-001/205
(PIPLIYA KAYASTH) 		1723002000NRG24030920230079804 03/09/2023 baliram 1723002WL008470 baliram 00462 UCBA0002313 1326 1326 Processed 07/09/2023 067109920 baliram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
447 SAWER MP-23-002-030-001/205
(PIPLIYA KAYASTH) 		1723002000NRG24030920230079805 03/09/2023 baliram 1723002WL008470 baliram 00462 UCBA0002313 1326 1326 Processed 07/09/2023 067109920 baliram BANK OF INDIA(508505)
448 SAWER MP-23-002-030-001/290
(PIPLIYA KAYASTH) 		1723002000NRG24030920230079811 03/09/2023 kanhyalal 1723002WL008470 kanhyalal 00462 UCBA0002313 1326 1326 Processed 07/09/2023 067109920 kanhyalal IDBI BANK(607095)
449 SAWER MP-23-002-030-001/290
(PIPLIYA KAYASTH) 		1723002000NRG24030920230079812 03/09/2023 kanhyalal 1723002WL008470 kanhyalal 00462 UCBA0002313 1326 1326 Processed 07/09/2023 067109920 kanhyalal IDBI BANK(607095)
450 SAWER MP-23-002-031-001/938
(PAL KANKRIYA) 		1723002000NRG24020920230079534 03/09/2023 KAMLA BAI 1723002WL008448 KAMLA BAI 00462 UCBA0002313 1326 1326 Processed 07/09/2023 067109920 KAMLABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
451 SAWER MP-23-002-047-001/261
(JINDA KHEDA) 		1723002000NRG24030920230079930 03/09/2023 DEEPAK RATHORE 1723002WL008484 DEEPAK RATHORE 00462 UCBA0002313 884 884 Processed 07/09/2023 067109920 DEEPAKRATHORE UCO BANK(607066)
452 SAWER MP-23-002-047-001/263
(JINDA KHEDA) 		1723002000NRG24030920230079931 03/09/2023 NARAYAN SINGH 1723002WL008484 NARAYAN SINGH 00462 UCBA0002313 884 884 Processed 07/09/2023 067109920 NARAYANSINGH UCO BANK(607066)
453 SAWER MP-23-002-049-001/340
(BASANDRA) 		1723002000NRG24030920230079938 03/09/2023 ROHIT 1723002WL008486 ROHIT 00462 UCBA0002313 663 663 Processed 07/09/2023 067109920 ROHIT UCO BANK(607066)
454 SAWER MP-23-002-049-001/346
(BASANDRA) 		1723002000NRG24030920230079939 03/09/2023 shriram 1723002WL008486 shriram 00462 UCBA0002313 663 663 Processed 07/09/2023 067109920 shriram CANARA BANK(508532)
455 SAWER MP-23-002-049-001/378
(BASANDRA) 		1723002000NRG24030920230079942 03/09/2023 VIKAS PRAJAPAT 1723002WL008486 VIKAS PRAJAPAT 00462 UCBA0002313 663 663 Processed 07/09/2023 067109920 VIKASPRAJAPAT UCO BANK(607066)
SubTotal 10387 10387
456 SAWER MP-23-002-003-003/1909
(BADODIYA KHAN) 		1723002000NRG24020920230079571 03/09/2023 ramkanya puri 1723002WL008451 ramkanya puri 00462 UCBA0002421 1547 1547 Processed 07/09/2023 067109920 ramkanyapuri NARMADA JHABUA GRAMIN BANK(508515)
457 SAWER MP-23-002-003-003/1929
(BADODIYA KHAN) 		1723002000NRG24020920230079577 03/09/2023 dipika 1723002WL008451 dipika 00462 UCBA0002421 1547 1547 Processed 07/09/2023 067109920 dipika INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
458 SAWER MP-23-002-003-003/1929
(BADODIYA KHAN) 		1723002000NRG24020920230079576 03/09/2023 Ravindra singh dewda 1723002WL008451 Ravindra singh dewda 00462 UCBA0002421 1547 1547 Processed 07/09/2023 067109920 Ravindrasinghdewda BANK OF INDIA(508505)
459 SAWER MP-23-002-003-004/532
(BADODIYA KHAN) 		1723002000NRG24020920230079542 03/09/2023 chaya bai 1723002WL008450 chaya bai 00462 UCBA0002421 1547 1547 Processed 07/09/2023 067109920 chayabai UCO BANK(607066)
460 SAWER MP-23-002-003-004/543
(BADODIYA KHAN) 		1723002000NRG24020920230079545 03/09/2023 Navin Lohani 1723002WL008450 Navin Lohani 00462 UCBA0002421 1547 1547 Processed 07/09/2023 067109920 NavinLohani UCO BANK(607066)
461 SAWER MP-23-002-003-004/546
(BADODIYA KHAN) 		1723002000NRG24020920230079547 03/09/2023 bablu 1723002WL008450 bablu 00462 UCBA0002421 1547 1547 Processed 07/09/2023 067109920 bablu BANK OF BARODA(606985)
462 SAWER MP-23-002-003-004/546
(BADODIYA KHAN) 		1723002000NRG24020920230079549 03/09/2023 rahul 1723002WL008450 rahul 00462 UCBA0002421 1547 1547 Processed 07/09/2023 067109920 rahul STATE BANK OF INDIA(508548)
463 SAWER MP-23-002-003-004/562
(BADODIYA KHAN) 		1723002000NRG24020920230079558 03/09/2023 pooja 1723002WL008450 pooja 00462 UCBA0002421 1547 1547 Processed 07/09/2023 067109920 pooja UCO BANK(607066)
464 SAWER MP-23-002-003-004/565
(BADODIYA KHAN) 		1723002000NRG24020920230079595 03/09/2023 sunita 1723002WL008451 sunita 00462 UCBA0002421 1547 1547 Processed 07/09/2023 067109920 sunita UCO BANK(607066)
465 SAWER MP-23-002-011-003/454
(KAYASTH KHEDI) 		1723002011NRG24010920230079042 03/09/2023 sunil 1723002011WL008383 sunil 00462 UCBA0002421 1326 1326 Processed 07/09/2023 067109920 sunil STATE BANK OF INDIA(508548)
466 SAWER MP-23-002-012-001/199
(SIMROL) 		1723002000NRG24030920230079676 03/09/2023 jeevan choudhary 1723002WL008458 jeevan choudhary 00462 UCBA0002421 663 663 Processed 07/09/2023 067109920 jeevanchoudhary STATE BANK OF INDIA(508548)
467 SAWER MP-23-002-013-001/168
(JAMODI) 		1723002013NRG24310820230078325 03/09/2023 Shanta Bai 1723002013WL008295 Shanta Bai 00462 UCBA0002421 1326 1326 Processed 07/09/2023 067109920 ShantaBai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 17238 17238
468 SAWER MP-23-002-040-001/660
(PIRKARADIYA) 		1723002000NRG24030920230079878 03/09/2023 REENA RAWAT 1723002WL008476 REENA RAWAT 00468 UBIN0539155 442 442 Processed 07/09/2023 067109920 REENARAWAT UNION BANK OF INDIA(508500)
469 SAWER MP-23-002-040-001/663
(PIRKARADIYA) 		1723002000NRG24030920230079879 03/09/2023 TINA 1723002WL008476 TINA 00468 UBIN0539155 442 442 Processed 07/09/2023 067109920 TINA UNION BANK OF INDIA(508500)
470 SAWER MP-23-002-042-001/325
(TODI) 		1723002000NRG24030920230079919 03/09/2023 Asharam 1723002WL008482 Asharam 00468 UBIN0539155 884 884 Processed 07/09/2023 067109920 Asharam BANK OF INDIA(508505)
471 SAWER MP-23-002-054-002/123
(LASUDIYA PARMAR) 		1723002000NRG24030920230079989 03/09/2023 Sharda Bai 1723002WL008490 Sharda Bai 00468 UBIN0539155 884 884 Processed 07/09/2023 067109920 ShardaBai UNION BANK OF INDIA(508500)
472 SAWER MP-23-002-054-002/203-a
(LASUDIYA PARMAR) 		1723002054NRG24020920230079451 03/09/2023 Rahul 1723002054WL008437 Rahul 00468 UBIN0539155 1326 1326 Processed 07/09/2023 067109920 Rahul HDFC BANK LTD(607152)
473 SAWER MP-23-002-054-002/285
(LASUDIYA PARMAR) 		1723002000NRG24030920230079990 03/09/2023 Jyoti 1723002WL008490 Jyoti 00468 UBIN0539155 663 663 Processed 07/09/2023 067109920 Jyoti UNION BANK OF INDIA(508500)
474 SAWER MP-23-002-054-002/286
(LASUDIYA PARMAR) 		1723002000NRG24030920230079991 03/09/2023 Kailash Bai 1723002WL008490 Kailash Bai 00468 UBIN0539155 1105 1105 Processed 07/09/2023 067109920 KailashBai UNION BANK OF INDIA(508500)
475 SAWER MP-23-002-054-002/288
(LASUDIYA PARMAR) 		1723002000NRG24030920230079992 03/09/2023 Anokhilal 1723002WL008490 Anokhilal 00468 UBIN0539155 1105 1105 Processed 07/09/2023 067109920 Anokhilal UNION BANK OF INDIA(508500)
476 SAWER MP-23-002-054-002/293
(LASUDIYA PARMAR) 		1723002000NRG24030920230079994 03/09/2023 Vikash 1723002WL008490 Vikash 00468 UBIN0539155 1105 1105 Processed 07/09/2023 067109920 Vikash UNION BANK OF INDIA(508500)
477 SAWER MP-23-002-054-002/303
(LASUDIYA PARMAR) 		1723002000NRG24030920230079995 03/09/2023 Monika Vishwakarma 1723002WL008490 Monika Vishwakarma 00468 UBIN0539155 1105 1105 Processed 07/09/2023 067109920 MonikaVishwakarma UNION BANK OF INDIA(508500)
478 SAWER MP-23-002-054-002/335
(LASUDIYA PARMAR) 		1723002000NRG24030920230079996 03/09/2023 Virendrasingh 1723002WL008490 Virendrasingh 00468 UBIN0539155 1105 1105 Processed 07/09/2023 067109920 Virendrasingh UNION BANK OF INDIA(508500)
479 SAWER MP-23-002-055-001/1
(DAKACHYA) 		1723002000NRG24030920230079997 03/09/2023 Kalu 1723002WL008491 Kalu 00468 UBIN0539155 1326 1326 Processed 07/09/2023 067109920 Kalu UNION BANK OF INDIA(508500)
480 SAWER MP-23-002-055-001/1017
(DAKACHYA) 		1723002000NRG24030920230079998 03/09/2023 babulal 1723002WL008491 babulal 00468 UBIN0539155 1326 1326 Processed 07/09/2023 067109920 babulal UNION BANK OF INDIA(508500)
481 SAWER MP-23-002-055-001/1034
(DAKACHYA) 		1723002000NRG24030920230079999 03/09/2023 sohan 1723002WL008491 sohan 00468 UBIN0539155 1326 1326 Processed 07/09/2023 067109920 sohan UNION BANK OF INDIA(508500)
482 SAWER MP-23-002-055-001/1034
(DAKACHYA) 		1723002000NRG24030920230080000 03/09/2023 sohan 1723002WL008491 sohan 00468 UBIN0539155 1326 1326 Processed 07/09/2023 067109920 sohan BANK OF INDIA(508505)
483 SAWER MP-23-002-055-001/1034
(DAKACHYA) 		1723002000NRG24030920230080001 03/09/2023 sohan 1723002WL008491 sohan 00468 UBIN0539155 1326 1326 Processed 07/09/2023 067109920 sohan UNION BANK OF INDIA(508500)
484 SAWER MP-23-002-056-001/200-A
(PALASIYA) 		1723002000NRG24030920230080002 03/09/2023 Rajesh 1723002WL008492 Rajesh 00468 UBIN0539155 1105 1105 Processed 07/09/2023 067109920 Rajesh UNION BANK OF INDIA(508500)
485 SAWER MP-23-002-056-001/227
(PALASIYA) 		1723002000NRG24030920230080003 03/09/2023 Dinesh 1723002WL008492 Dinesh 00468 UBIN0539155 1105 1105 Processed 07/09/2023 067109920 Dinesh UNION BANK OF INDIA(508500)
486 SAWER MP-23-002-056-001/233
(PALASIYA) 		1723002000NRG24030920230080004 03/09/2023 Omprakesh 1723002WL008492 Omprakesh 00468 UBIN0539155 1105 1105 Processed 07/09/2023 067109920 Omprakesh UNION BANK OF INDIA(508500)
487 SAWER MP-23-002-056-001/270
(PALASIYA) 		1723002000NRG24030920230080005 03/09/2023 Radha Bai 1723002WL008492 Radha Bai 00468 UBIN0539155 1105 1105 Processed 07/09/2023 067109920 RadhaBai UNION BANK OF INDIA(508500)
488 SAWER MP-23-002-056-001/279
(PALASIYA) 		1723002000NRG24030920230080008 03/09/2023 sima 1723002WL008492 sima 00468 UBIN0539155 1105 1105 Processed 07/09/2023 067109920 sima INDIAN BANK(607105)
489 SAWER MP-23-002-056-001/279
(PALASIYA) 		1723002000NRG24030920230080009 03/09/2023 simna 1723002WL008492 simna 00468 UBIN0539155 1105 1105 Processed 07/09/2023 067109920 simna UNION BANK OF INDIA(508500)
490 SAWER MP-23-002-056-001/392
(PALASIYA) 		1723002000NRG24030920230080010 03/09/2023 RAJENDRA 1723002WL008492 RAJENDRA 00468 UBIN0539155 1105 1105 Processed 07/09/2023 067109920 RAJENDRA UNION BANK OF INDIA(508500)
491 SAWER MP-23-002-056-001/392
(PALASIYA) 		1723002000NRG24030920230080011 03/09/2023 SAMARTH 1723002WL008492 SAMARTH 00468 UBIN0539155 1105 1105 Processed 07/09/2023 067109920 SAMARTH UNION BANK OF INDIA(508500)
492 SAWER MP-23-002-056-001/397
(PALASIYA) 		1723002000NRG24030920230080012 03/09/2023 ASHOK PATEL 1723002WL008492 ASHOK PATEL 00468 UBIN0539155 1105 1105 Processed 07/09/2023 067109920 ASHOKPATEL UNION BANK OF INDIA(508500)
493 SAWER MP-23-002-056-001/397
(PALASIYA) 		1723002000NRG24030920230080013 03/09/2023 SALNI PATEL 1723002WL008492 SALNI PATEL 00468 UBIN0539155 1105 1105 Processed 07/09/2023 067109920 SALNIPATEL UNION BANK OF INDIA(508500)
494 SAWER MP-23-002-056-001/397
(PALASIYA) 		1723002000NRG24030920230080014 03/09/2023 TUSHAR 1723002WL008492 TUSHAR 00468 UBIN0539155 1105 1105 Processed 07/09/2023 067109920 TUSHAR UNION BANK OF INDIA(508500)
SubTotal 28951 28951
495 SAWER MP-23-002-058-002/57
(FARASPUR) 		1723002000NRG24030920230080015 03/09/2023 santosh 1723002WL008493 santosh 00468 UBIN0569801 1326 1326 Processed 07/09/2023 067109920 santosh UNION BANK OF INDIA(508500)
496 SAWER MP-23-002-059-001/134-C
(KADWALI KHURD) 		1723002000NRG24030920230080020 03/09/2023 Dharmendra 1723002WL008494 Dharmendra 00468 UBIN0569801 663 663 Processed 07/09/2023 067109920 Dharmendra UNION BANK OF INDIA(508500)
497 SAWER MP-23-002-060-001/1123-A
(KADWALI BUJURG) 		1723002000NRG24030920230080021 03/09/2023 Sanju 1723002WL008495 Sanju 00468 UBIN0569801 1326 1326 Processed 07/09/2023 067109920 Sanju BANK OF INDIA(508505)
498 SAWER MP-23-002-060-001/1123-A
(KADWALI BUJURG) 		1723002000NRG24030920230080022 03/09/2023 Sanju 1723002WL008495 Sanju 00468 UBIN0569801 1326 1326 Processed 07/09/2023 067109920 Sanju UNION BANK OF INDIA(508500)
499 SAWER MP-23-002-060-001/181-C
(KADWALI BUJURG) 		1723002000NRG24030920230080026 03/09/2023 rampiyari 1723002WL008495 rampiyari 00468 UBIN0569801 1326 1326 Processed 07/09/2023 067109920 rampiyari UNION BANK OF INDIA(508500)
500 SAWER MP-23-002-060-001/181-C
(KADWALI BUJURG) 		1723002000NRG24030920230080028 03/09/2023 shona 1723002WL008495 shona 00468 UBIN0569801 1326 1326 Processed 07/09/2023 067109920 shona UNION BANK OF INDIA(508500)
SubTotal 7293 7293
501 SAWER MP-23-002-043-003/283
(BAJRANG PADALIYA) 		1723002000NRG24020920230079501 03/09/2023 roshni 1723002WL008444 roshni 00468 UBIN0569810 1547 1547 Processed 07/09/2023 067109920 roshni UNION BANK OF INDIA(508500)
SubTotal 1547 1547
502 SAWER MP-23-002-038-001/440
(PUVARDA DAI) 		1723002000NRG24030920230079863 03/09/2023 ankit singh tanwar 1723002WL008474 ankit singh tanwar 00468 UBIN0576638 884 884 Processed 07/09/2023 067109920 ankitsinghtanwar NARMADA JHABUA GRAMIN BANK(508515)
503 SAWER MP-23-002-038-001/440
(PUVARDA DAI) 		1723002000NRG24030920230079864 03/09/2023 ankit singh tanwar 1723002WL008474 ankit singh tanwar 00468 UBIN0576638 884 884 Processed 07/09/2023 067109920 ankitsinghtanwar UCO BANK(607066)
504 SAWER MP-23-002-039-001/1144
(BUDHI BARLAI) 		1723002000NRG24030920230079872 03/09/2023 vishanu 1723002WL008475 vishanu 00468 UBIN0576638 442 442 Processed 07/09/2023 067109920 vishanu NARMADA JHABUA GRAMIN BANK(508515)
505 SAWER MP-23-002-039-001/1144
(BUDHI BARLAI) 		1723002000NRG24030920230079873 03/09/2023 vishanu 1723002WL008475 vishanu 00468 UBIN0576638 442 442 Processed 07/09/2023 067109920 vishanu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
506 SAWER MP-23-002-043-001/19
(BAJRANG PADALIYA) 		1723002000NRG24020920230079473 03/09/2023 sangitabai 1723002WL008444 sangitabai 00468 UBIN0915246 1547 1547 Processed 07/09/2023 067109920 sangitabai CENTRAL BANK OF INDIA(607115)
507 SAWER MP-23-002-043-001/242
(BAJRANG PADALIYA) 		1723002000NRG24030920230079923 03/09/2023 Ramchandra 1723002WL008483 Ramchandra 00468 UBIN0915246 1326 1326 Processed 07/09/2023 067109920 Ramchandra UNION BANK OF INDIA(508500)
508 SAWER MP-23-002-043-001/251-A
(BAJRANG PADALIYA) 		1723002000NRG24020920230079477 03/09/2023 rina 1723002WL008444 rina 00468 UBIN0915246 1547 1547 Processed 07/09/2023 067109920 rina UNION BANK OF INDIA(508500)
509 SAWER MP-23-002-043-001/251-B
(BAJRANG PADALIYA) 		1723002000NRG24020920230079478 03/09/2023 rahul 1723002WL008444 rahul 00468 UBIN0915246 1547 1547 Processed 07/09/2023 067109920 rahul UNION BANK OF INDIA(508500)
510 SAWER MP-23-002-043-001/251-C
(BAJRANG PADALIYA) 		1723002000NRG24020920230079479 03/09/2023 sapna 1723002WL008444 sapna 00468 UBIN0915246 1547 1547 Processed 07/09/2023 067109920 sapna UNION BANK OF INDIA(508500)
511 SAWER MP-23-002-043-001/262
(BAJRANG PADALIYA) 		1723002000NRG24020920230079483 03/09/2023 SHYAM CHOUDHARY 1723002WL008444 SHYAM CHOUDHARY 00468 UBIN0915246 1547 1547 Processed 07/09/2023 067109920 SHYAMCHOUDHARY STATE BANK OF INDIA(508548)
512 SAWER MP-23-002-043-001/264
(BAJRANG PADALIYA) 		1723002000NRG24020920230079484 03/09/2023 esmail 1723002WL008444 esmail 00468 UBIN0915246 1547 1547 Processed 07/09/2023 067109920 esmail UNION BANK OF INDIA(508500)
513 SAWER MP-23-002-043-001/267
(BAJRANG PADALIYA) 		1723002000NRG24020920230079486 03/09/2023 kelash 1723002WL008444 kelash 00468 UBIN0915246 1547 1547 Processed 07/09/2023 067109920 kelash UNION BANK OF INDIA(508500)
514 SAWER MP-23-002-043-001/277-A
(BAJRANG PADALIYA) 		1723002000NRG24020920230079491 03/09/2023 hmid 1723002WL008444 hmid 00468 UBIN0915246 1547 1547 Processed 07/09/2023 067109920 hmid CENTRAL BANK OF INDIA(607115)
515 SAWER MP-23-002-043-001/281-B
(BAJRANG PADALIYA) 		1723002000NRG24020920230079494 03/09/2023 raja 1723002WL008444 raja 00468 UBIN0915246 1547 1547 Processed 07/09/2023 067109920 raja UNION BANK OF INDIA(508500)
516 SAWER MP-23-002-043-001/281-B
(BAJRANG PADALIYA) 		1723002000NRG24020920230079495 03/09/2023 raja 1723002WL008444 raja 00468 UBIN0915246 1547 1547 Processed 07/09/2023 067109920 raja AXIS BANK(607153)
517 SAWER MP-23-002-043-001/329
(BAJRANG PADALIYA) 		1723002000NRG24020920230079498 03/09/2023 sunil 1723002WL008444 sunil 00468 UBIN0915246 1547 1547 Processed 07/09/2023 067109920 sunil UNION BANK OF INDIA(508500)
SubTotal 18343 18343
518 SAWER MP-23-002-029-002/200-A
(KHATEDIYA BADJAT) 		1723002029NRG24310820230078779 03/09/2023 shahrukh shah 1723002029WL008332 shahrukh shah 00553 INDB0000500 1326 1326 Processed 07/09/2023 067109920 shahrukhshah INDUSIND BANK(607189)
519 SAWER MP-23-002-029-002/201
(KHATEDIYA BADJAT) 		1723002029NRG24310820230078780 03/09/2023 imran 1723002029WL008332 imran 00553 INDB0000500 1326 1326 Processed 07/09/2023 067109920 imran INDUSIND BANK(607189)
SubTotal 2652 2652
520 SAWER MP-23-002-028-001/14
(KACHHALIYA) 		1723002000NRG24030920230079781 03/09/2023 mukesh 1723002WL008468 mukesh 00553 INDB0000907 1326 1326 Processed 07/09/2023 067109920 mukesh INDIAN BANK(607105)
521 SAWER MP-23-002-031-001/1236
(PAL KANKRIYA) 		1723002031NRG24310820230078086 03/09/2023 SODAN JADHAV 1723002031WL008250 SODAN JADHAV 00553 INDB0000907 884 884 Processed 07/09/2023 067109920 SODANJADHAV INDUSIND BANK(607189)
522 SAWER MP-23-002-031-001/422-A
(PAL KANKRIYA) 		1723002000NRG24020920230079530 03/09/2023 Seetaram 1723002WL008448 Seetaram 00553 INDB0000907 1326 1326 Processed 07/09/2023 067109920 Seetaram INDUSIND BANK(607189)
523 SAWER MP-23-002-047-001/259
(JINDA KHEDA) 		1723002000NRG24030920230079929 03/09/2023 SARVAN KUMAR RATHORE 1723002WL008484 SARVAN KUMAR RATHORE 00553 INDB0000907 884 884 Processed 07/09/2023 067109920 SARVANKUMARRATHORE INDUSIND BANK(607189)
SubTotal 4420 4420
524 SAWER MP-23-002-012-002/180
(SIMROL) 		1723002000NRG24030920230079688 03/09/2023 dharmendra singh 1723002WL008458 dharmendra singh 00666 IDFB0041263 663 663 Processed 07/09/2023 067109920 dharmendrasingh BANK OF INDIA(508505)
525 SAWER MP-23-002-012-002/180
(SIMROL) 		1723002000NRG24030920230079689 03/09/2023 dharmendra singh 1723002WL008458 dharmendra singh 00666 IDFB0041263 663 663 Processed 07/09/2023 067109920 dharmendrasingh STATE BANK OF INDIA(508548)
526 SAWER MP-23-002-034-001/226
(KATAKYA) 		1723002000NRG24030920230079830 03/09/2023 dipak 1723002WL008471 dipak 00666 IDFB0041263 1326 1326 Processed 07/09/2023 067109920 dipak IDFC BANK LIMITED(608117)
527 SAWER MP-23-002-038-001/449
(PUVARDA DAI) 		1723002000NRG24030920230079868 03/09/2023 Govrdhan 1723002WL008474 Govrdhan 00666 IDFB0041263 884 884 Processed 07/09/2023 067109920 Govrdhan NARMADA JHABUA GRAMIN BANK(508515)
528 SAWER MP-23-002-038-001/449
(PUVARDA DAI) 		1723002000NRG24030920230079869 03/09/2023 govrdhan 1723002WL008474 govrdhan 00666 IDFB0041263 884 884 Processed 07/09/2023 067109920 govrdhan PUNJAB & SIND BANK(607087)
529 SAWER MP-23-002-041-001/1013
(BARLAI JAGIR) 		1723002041NRG24310820230078425 03/09/2023 rajesh 1723002041WL008305 rajesh 00666 IDFB0041263 1326 1326 Rejected 12/09/2023 067109920 Account closed
530 SAWER MP-23-002-056-001/272
(PALASIYA) 		1723002000NRG24030920230080006 03/09/2023 RAJESH 1723002WL008492 RAJESH 00666 IDFB0041263 1105 1105 Processed 07/09/2023 067109920 RAJESH UNION BANK OF INDIA(508500)
SubTotal 6851 6851
531 SAWER MP-23-002-003-004/562
(BADODIYA KHAN) 		1723002000NRG24020920230079559 03/09/2023 chetan 1723002WL008450 chetan 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109920 chetan FINO PAYMENTS BANK LTD(608001)
532 SAWER MP-23-002-003-004/563
(BADODIYA KHAN) 		1723002000NRG24020920230079563 03/09/2023 Manisha salviya 1723002WL008450 Manisha salviya 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109920 Manishasalviya FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
533 SAWER MP-23-002-034-001/289
(KATAKYA) 		1723002000NRG24030920230079841 03/09/2023 Manohar Singh 1723002WL008471 Manohar Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067109920 ManoharSingh FINO PAYMENTS BANK LTD(608001)
534 SAWER MP-23-002-034-001/290
(KATAKYA) 		1723002000NRG24030920230079842 03/09/2023 Sohan Singh 1723002WL008471 Sohan Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067109920 SohanSingh FINO PAYMENTS BANK LTD(608001)
535 SAWER MP-23-002-034-001/291
(KATAKYA) 		1723002000NRG24030920230079843 03/09/2023 Arjun 1723002WL008471 Arjun 00688 FINO0001446 1326 1326 Processed 07/09/2023 067109920 Arjun CENTRAL BANK OF INDIA(607115)
536 SAWER MP-23-002-034-001/292
(KATAKYA) 		1723002000NRG24030920230079844 03/09/2023 Bahadur Singh 1723002WL008471 Bahadur Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067109920 BahadurSingh FINO PAYMENTS BANK LTD(608001)
537 SAWER MP-23-002-035-001/562
(RAJODA) 		1723002000NRG24030920230079847 03/09/2023 Krishnapal Singh 1723002WL008472 Krishnapal Singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067109920 KrishnapalSingh FINO PAYMENTS BANK LTD(608001)
538 SAWER MP-23-002-035-001/563
(RAJODA) 		1723002000NRG24030920230079848 03/09/2023 HARIOM 1723002WL008472 HARIOM 00688 FINO0001446 1547 1547 Processed 07/09/2023 067109920 HARIOM FINO PAYMENTS BANK LTD(608001)
539 SAWER MP-23-002-035-001/564
(RAJODA) 		1723002000NRG24030920230079849 03/09/2023 KISHOR 1723002WL008472 KISHOR 00688 FINO0001446 1547 1547 Processed 07/09/2023 067109920 KISHOR FINO PAYMENTS BANK LTD(608001)
540 SAWER MP-23-002-035-001/565
(RAJODA) 		1723002000NRG24030920230079850 03/09/2023 Virendra Singh Tawar 1723002WL008472 Virendra Singh Tawar 00688 FINO0001446 1547 1547 Processed 07/09/2023 067109920 VirendraSinghTawar FINO PAYMENTS BANK LTD(608001)
541 SAWER MP-23-002-035-001/566
(RAJODA) 		1723002000NRG24030920230079851 03/09/2023 Darbar Singh 1723002WL008472 Darbar Singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067109920 DarbarSingh FINO PAYMENTS BANK LTD(608001)
542 SAWER MP-23-002-035-001/567
(RAJODA) 		1723002000NRG24030920230079852 03/09/2023 Nirmal 1723002WL008472 Nirmal 00688 FINO0001446 1547 1547 Processed 07/09/2023 067109920 Nirmal FINO PAYMENTS BANK LTD(608001)
543 SAWER MP-23-002-035-001/570
(RAJODA) 		1723002000NRG24030920230079853 03/09/2023 Lakshman 1723002WL008472 Lakshman 00688 FINO0001446 1547 1547 Processed 07/09/2023 067109920 Lakshman FINO PAYMENTS BANK LTD(608001)
544 SAWER MP-23-002-035-001/571
(RAJODA) 		1723002000NRG24030920230079854 03/09/2023 Jay Singh 1723002WL008472 Jay Singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067109920 JaySingh FINO PAYMENTS BANK LTD(608001)
545 SAWER MP-23-002-035-001/572
(RAJODA) 		1723002000NRG24030920230079855 03/09/2023 Laxmi Bai 1723002WL008472 Laxmi Bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067109920 LaxmiBai FINO PAYMENTS BANK LTD(608001)
546 SAWER MP-23-002-035-001/580
(RAJODA) 		1723002000NRG24030920230079857 03/09/2023 Kanhaiya 1723002WL008472 Kanhaiya 00688 FINO0001446 1547 1547 Processed 07/09/2023 067109920 Kanhaiya FINO PAYMENTS BANK LTD(608001)
547 SAWER MP-23-002-035-001/586
(RAJODA) 		1723002000NRG24030920230079858 03/09/2023 Bablu 1723002WL008472 Bablu 00688 FINO0001446 1547 1547 Processed 07/09/2023 067109920 Bablu FINO PAYMENTS BANK LTD(608001)
548 SAWER MP-23-002-035-001/587
(RAJODA) 		1723002000NRG24030920230079859 03/09/2023 Sangita Choudhari 1723002WL008472 Sangita Choudhari 00688 FINO0001446 1547 1547 Processed 07/09/2023 067109920 SangitaChoudhari FINO PAYMENTS BANK LTD(608001)
549 SAWER MP-23-002-035-001/588
(RAJODA) 		1723002000NRG24030920230079860 03/09/2023 Chanda 1723002WL008472 Chanda 00688 FINO0001446 1547 1547 Processed 07/09/2023 067109920 Chanda FINO PAYMENTS BANK LTD(608001)
SubTotal 25415 25415
550 SAWER MP-23-002-007-001/1082
(BUDHANIYA PANTH) 		1723002000NRG24030920230079610 03/09/2023 ganesh 1723002WL008453 ganesh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067109920 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
551 SAWER MP-23-002-031-001/1105
(PAL KANKRIYA) 		1723002000NRG24020920230079528 03/09/2023 subham 1723002WL008448 subham 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067109920 subham INDIAN BANK(607105)
552 SAWER MP-23-002-031-001/1239
(PAL KANKRIYA) 		1723002031NRG24310820230078087 03/09/2023 ANKUR JADHAV 1723002031WL008250 ANKUR JADHAV 00691 IPOS0000001 884 884 Processed 07/09/2023 067109920 ANKURJADHAV BANK OF INDIA(508505)
553 SAWER MP-23-002-031-001/1240
(PAL KANKRIYA) 		1723002031NRG24310820230078089 03/09/2023 ANITA 1723002031WL008250 ANITA 00691 IPOS0000001 884 884 Processed 07/09/2023 067109920 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
554 SAWER MP-23-002-031-001/1240
(PAL KANKRIYA) 		1723002031NRG24310820230078088 03/09/2023 SUKANT ROY 1723002031WL008250 SUKANT ROY 00691 IPOS0000001 884 884 Processed 07/09/2023 067109920 SUKANTROY INDIAN BANK(607105)
555 SAWER MP-23-002-031-001/422-C
(PAL KANKRIYA) 		1723002000NRG24020920230079532 03/09/2023 PANKAJ 1723002WL008448 PANKAJ 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067109920 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
556 SAWER MP-23-002-071-001/1318-A
(BHANGYA) 		1723002000NRG24030920230080037 03/09/2023 NITIN PAWAR 1723002WL008498 NITIN PAWAR 00691 IPOS0000001 884 884 Processed 07/09/2023 067109920 NITINPAWAR INDIAN OVERSEAS BANK(508541)
557 SAWER MP-23-002-071-001/1324
(BHANGYA) 		1723002000NRG24030920230080039 03/09/2023 kajal chouhan 1723002WL008498 kajal chouhan 00691 IPOS0000001 884 884 Processed 07/09/2023 067109920 kajalchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
558 SAWER MP-23-002-024-001/277
(DARJI KARADIYA) 		1723002000NRG24030920230079754 03/09/2023 ranglal 1723002WL008465 ranglal 00697 BKID0MG0430 1326 1326 Processed 07/09/2023 067109920 ranglal NARMADA JHABUA GRAMIN BANK(508515)
559 SAWER MP-23-002-024-001/81
(DARJI KARADIYA) 		1723002000NRG24030920230079755 03/09/2023 bane singh 1723002WL008465 bane singh 00697 BKID0MG0430 1326 1326 Processed 07/09/2023 067109920 banesingh NARMADA JHABUA GRAMIN BANK(508515)
560 SAWER MP-23-002-024-001/81
(DARJI KARADIYA) 		1723002000NRG24030920230079756 03/09/2023 bane singh 1723002WL008465 bane singh 00697 BKID0MG0430 1326 1326 Processed 07/09/2023 067109920 banesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
561 SAWER MP-23-002-021-002/366
(MAKODIYA) 		1723002000NRG24020920230079508 03/09/2023 Ishak Khan 1723002WL008445 Ishak Khan 00697 BKID0MG0431 1547 1547 Processed 07/09/2023 067109920 IshakKhan NARMADA JHABUA GRAMIN BANK(508515)
562 SAWER MP-23-002-021-002/421
(MAKODIYA) 		1723002000NRG24020920230079509 03/09/2023 Kadir 1723002WL008445 Kadir 00697 BKID0MG0431 1547 1547 Processed 07/09/2023 067109920 Kadir NARMADA JHABUA GRAMIN BANK(508515)
563 SAWER MP-23-002-022-001/573
(PUVARDA HAPPA) 		1723002000NRG24030920230079747 03/09/2023 Rajesh 1723002WL008464 Rajesh 00697 BKID0MG0431 1105 1105 Rejected 12/09/2023 067109920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 SAWER MP-23-002-022-001/573
(PUVARDA HAPPA) 		1723002000NRG24030920230079748 03/09/2023 Rajesh 1723002WL008464 Rajesh 00697 BKID0MG0431 1105 1105 Processed 07/09/2023 067109920 Rajesh UNION BANK OF INDIA(508500)
565 SAWER MP-23-002-039-001/1008
(BUDHI BARLAI) 		1723002000NRG24030920230079870 03/09/2023 Mahesh 1723002WL008475 Mahesh 00697 BKID0MG0431 442 442 Processed 07/09/2023 067109920 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
566 SAWER MP-23-002-039-001/738
(BUDHI BARLAI) 		1723002000NRG24030920230079874 03/09/2023 umrao 1723002WL008475 umrao 00697 BKID0MG0431 221 221 Processed 07/09/2023 067109920 umrao NARMADA JHABUA GRAMIN BANK(508515)
567 SAWER MP-23-002-040-001/567
(PIRKARADIYA) 		1723002000NRG24030920230079877 03/09/2023 Sangita 1723002WL008476 Sangita 00697 BKID0MG0431 221 221 Processed 07/09/2023 067109920 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
568 SAWER MP-23-002-040-002/525
(PIRKARADIYA) 		1723002000NRG24030920230079881 03/09/2023 Ranjit 1723002WL008476 Ranjit 00697 BKID0MG0431 663 663 Processed 07/09/2023 067109920 Ranjit NARMADA JHABUA GRAMIN BANK(508515)
569 SAWER MP-23-002-040-002/571
(PIRKARADIYA) 		1723002000NRG24030920230079882 03/09/2023 Sunita 1723002WL008476 Sunita 00697 BKID0MG0431 442 442 Processed 07/09/2023 067109920 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
570 SAWER MP-23-002-018-001/273
(GAVLA) 		1723002000NRG24030920230079725 03/09/2023 sabbeer 1723002WL008462 sabbeer 00697 BKID0MG0433 442 442 Processed 07/09/2023 067109920 sabbeer BANK OF INDIA(508505)
571 SAWER MP-23-002-077-001/191
(GULAWAT) 		1723002000NRG24030920230080042 03/09/2023 Bhuli bai 1723002WL008499 Bhuli bai 00697 BKID0MG0433 1326 1326 Processed 07/09/2023 067109920 Bhulibai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
572 SAWER MP-23-002-006-001/112-A
(POTLOD) 		1723002006NRG24300820230077676 03/09/2023 NIRMALA 1723002006WL008212 NIRMALA 00697 BKID0MG0439 1105 1105 Processed 07/09/2023 067109920 NIRMALA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
573 SAWER MP-23-002-006-001/112-A
(POTLOD) 		1723002006NRG24300820230077677 03/09/2023 NIRMALA 1723002006WL008212 NIRMALA 00697 BKID0MG0439 1105 1105 Processed 07/09/2023 067109920 NIRMALA STATE BANK OF INDIA(508548)
574 SAWER MP-23-002-007-001/1409
(BUDHANIYA PANTH) 		1723002000NRG24030920230079635 03/09/2023 dhan singh 1723002WL008453 dhan singh 00697 BKID0MG0439 1326 1326 Processed 07/09/2023 067109920 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
575 SAWER MP-23-002-021-002/361
(MAKODIYA) 		1723002000NRG24020920230079506 03/09/2023 RAFIK KHAN 1723002WL008445 RAFIK KHAN 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067109920 RAFIKKHAN NARMADA JHABUA GRAMIN BANK(508515)
576 SAWER MP-23-002-021-002/425
(MAKODIYA) 		1723002000NRG24020920230079511 03/09/2023 dhankuwar bai 1723002WL008445 dhankuwar bai 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067109920 dhankuwarbai NARMADA JHABUA GRAMIN BANK(508515)
577 SAWER MP-23-002-024-001/152
(DARJI KARADIYA) 		1723002000NRG24030920230079753 03/09/2023 Antarsingh 1723002WL008465 Antarsingh 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067109920 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
578 SAWER MP-23-002-049-001/376
(BASANDRA) 		1723002000NRG24030920230079941 03/09/2023 Shivam 1723002WL008486 Shivam 00703 AIRP0000001 663 663 Rejected 12/09/2023 067109920 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 663 663
Total 699244 699244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_030923APB_FTO_247492 AXIS BANK UTIB0001173 LASUDIA MORI 2431
2 SAWER MP1723002_030923APB_FTO_247492 AXIS BANK UTIB0002509 RINGNODIYA 4420
3 SAWER MP1723002_030923APB_FTO_247492 Bank of Baroda BARB0BAROLI Baroli 6630
4 SAWER MP1723002_030923APB_FTO_247492 Bank of Baroda BARB0DEPALP Depalpur 1326
5 SAWER MP1723002_030923APB_FTO_247492 Bank of Baroda BARB0SANWER Sanwer 21437
6 SAWER MP1723002_030923APB_FTO_247492 Bank of India BKID0008812 GAUTAMPURA 2652
7 SAWER MP1723002_030923APB_FTO_247492 Bank of India BKID0008815 MANGLIA 45968
8 SAWER MP1723002_030923APB_FTO_247492 Bank of India BKID0008818 HATOD 9945
9 SAWER MP1723002_030923APB_FTO_247492 Bank of India BKID0008822 KSHIPRA 2652
10 SAWER MP1723002_030923APB_FTO_247492 Bank of India BKID0008827 PALIA 5304
11 SAWER MP1723002_030923APB_FTO_247492 Bank of India BKID0008840 SANWER 50830
12 SAWER MP1723002_030923APB_FTO_247492 Bank of India BKID0008866 NAGPUR VILLAGE 17901
13 SAWER MP1723002_030923APB_FTO_247492 Bank of India BKID0009101 FREEGANJ 1547
14 SAWER MP1723002_030923APB_FTO_247492 Bank of India BKID0009125 PANTHPIPLAI 6188
15 SAWER MP1723002_030923APB_FTO_247492 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
16 SAWER MP1723002_030923APB_FTO_247492 Canara Bank CNRB0005681 Hatod 4641
17 SAWER MP1723002_030923APB_FTO_247492 Canara Bank CNRB0005832 KSHIPRA 2652
18 SAWER MP1723002_030923APB_FTO_247492 Canara Bank CNRB0005967 SAWER 16133
19 SAWER MP1723002_030923APB_FTO_247492 Canara Bank CNRB0006057 MANGALYA SADAK 2873
20 SAWER MP1723002_030923APB_FTO_247492 Central Bank Of India CBIN0281504 DHARAMPURI 40001
21 SAWER MP1723002_030923APB_FTO_247492 Central Bank Of India CBIN0284707 SRI AUROBINDO MEDICAL SCIENCE 221
22 SAWER MP1723002_030923APB_FTO_247492 HDFC bank HDFC0002192 MANGALYA SADAK 6409
23 SAWER MP1723002_030923APB_FTO_247492 IDBI Bank IBKL0001857 SANWER BRANCH 17901
24 SAWER MP1723002_030923APB_FTO_247492 ICICI BANK ICIC0000300 UJJAIN 663
25 SAWER MP1723002_030923APB_FTO_247492 Indian Bank IDIB000A549 AJNOD 49504
26 SAWER MP1723002_030923APB_FTO_247492 Indian Bank IDIB000I002 INDORE 884
27 SAWER MP1723002_030923APB_FTO_247492 Indian Bank IDIB000V094 VIJAY NAGAR, INDORE 442
28 SAWER MP1723002_030923APB_FTO_247492 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 1326
29 SAWER MP1723002_030923APB_FTO_247492 Punjab National Bank PUNB0650600 JAKHYA INDORE 442
30 SAWER MP1723002_030923APB_FTO_247492 State Bank of India SBIN0003017 ADB SANWER 38675
31 SAWER MP1723002_030923APB_FTO_247492 State Bank of India SBIN0011763 BASANT VIHAR COLONY, INDORE 884
32 SAWER MP1723002_030923APB_FTO_247492 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 1326
33 SAWER MP1723002_030923APB_FTO_247492 State Bank of India SBIN0017106 Gautampura 1326
34 SAWER MP1723002_030923APB_FTO_247492 State Bank of India SBIN0018180 PANTH PIPALAI 6188
35 SAWER MP1723002_030923APB_FTO_247492 State Bank of India SBIN0030026 SANWER 35360
36 SAWER MP1723002_030923APB_FTO_247492 State Bank of India SBIN0030486 MANGLIYA 6409
37 SAWER MP1723002_030923APB_FTO_247492 UCO Bank UCBA0000490 MAHARANI ROAD 1326
38 SAWER MP1723002_030923APB_FTO_247492 UCO Bank UCBA0000524 CHANDRAWATIGANJ 123981
39 SAWER MP1723002_030923APB_FTO_247492 UCO Bank UCBA0002313 HATOD 10387
40 SAWER MP1723002_030923APB_FTO_247492 UCO Bank UCBA0002421 SANWER 17238
41 SAWER MP1723002_030923APB_FTO_247492 Union Bank of India UBIN0539155 DAKACHA 28951
42 SAWER MP1723002_030923APB_FTO_247492 Union Bank of India UBIN0569801 KUDWALI BUZURG 3315
43 SAWER MP1723002_030923APB_FTO_247492 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 3978
44 SAWER MP1723002_030923APB_FTO_247492 Union Bank of India UBIN0569810 TIGARIA SANCHA 1547
45 SAWER MP1723002_030923APB_FTO_247492 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1768
46 SAWER MP1723002_030923APB_FTO_247492 Union Bank of India UBIN0576638 KSHIPRA-Dewas 884
47 SAWER MP1723002_030923APB_FTO_247492 Union Bank of India UBIN0915246 DHARAMPURI 18343
48 SAWER MP1723002_030923APB_FTO_247492 IndusInd Bank Ltd. INDB0000500 UMARIYA 2652
49 SAWER MP1723002_030923APB_FTO_247492 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 4420
50 SAWER MP1723002_030923APB_FTO_247492 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 6851
51 SAWER MP1723002_030923APB_FTO_247492 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
52 SAWER MP1723002_030923APB_FTO_247492 Fino Payments Bank Ltd FINO0001446 MP RO 25415
53 SAWER MP1723002_030923APB_FTO_247492 India Post Payments Bank IPOS0000001 Dewas 1768
54 SAWER MP1723002_030923APB_FTO_247492 India Post Payments Bank IPOS0000001 Indore 6630
55 SAWER MP1723002_030923APB_FTO_247492 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 3978
56 SAWER MP1723002_030923APB_FTO_247492 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 7293
57 SAWER MP1723002_030923APB_FTO_247492 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 1768
58 SAWER MP1723002_030923APB_FTO_247492 Madhya Pradesh Gramin Bank BKID0MG0439 Chandrawatiganj 3536
59 SAWER MP1723002_030923APB_FTO_247492 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 3094
60 SAWER MP1723002_030923APB_FTO_247492 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 1326
61 SAWER MP1723002_030923APB_FTO_247492 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

Download In Excel