Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:26:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_210923APB_FTO_278747
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-23-002-019-002/305
(KAJALANA) 		1723002000NRG24200920230089125 21/09/2023 Manohar 1723002WL009682 Manohar 00032 UTIB0002509 663 663 Processed 10/11/2023 309482256 Manohar BANK OF BARODA(606985)
SubTotal 663 663
2 SAWER MP-23-002-013-002/161
(JAMODI) 		1723002013NRG24190920230088328 21/09/2023 Dipak 1723002013WL009540 Dipak 00045 BARB0BAROLI 1326 1326 Processed 10/11/2023 309482256 Dipak FINO PAYMENTS BANK LTD(608001)
3 SAWER MP-23-002-065-001/769
(ALWASA) 		1723002000NRG24210920230089322 21/09/2023 meena 1723002WL009706 meena 00045 BARB0BAROLI 221 221 Processed 11/11/2023 309482256 meena BANK OF INDIA(508505)
4 SAWER MP-23-002-065-001/775
(ALWASA) 		1723002000NRG24180920230087700 21/09/2023 kavita 1723002WL009434 kavita 00045 BARB0BAROLI 1326 1326 Processed 10/11/2023 309482256 kavita STATE BANK OF INDIA(508548)
5 SAWER MP-23-002-065-001/820
(ALWASA) 		1723002000NRG24180920230087703 21/09/2023 Ramkanya 1723002WL009434 Ramkanya 00045 BARB0BAROLI 221 221 Processed 11/11/2023 309482256 Ramkanya BANK OF INDIA(508505)
SubTotal 3094 3094
6 SAWER MP-23-002-003-003/1927
(BADODIYA KHAN) 		1723002000NRG24210920230089353 21/09/2023 Bhuri Bai 1723002WL009713 Bhuri Bai 00045 BARB0SANWER 1547 1547 Processed 10/11/2023 309482256 BhuriBai BANK OF BARODA(606985)
7 SAWER MP-23-002-003-004/546
(BADODIYA KHAN) 		1723002000NRG24210920230089365 21/09/2023 kavita 1723002WL009713 kavita 00045 BARB0SANWER 1547 1547 Processed 10/11/2023 309482256 kavita BANK OF BARODA(606985)
8 SAWER MP-23-002-006-001/1304-A
(POTLOD) 		1723002000NRG24210920230089422 21/09/2023 vinay 1723002WL009714 vinay 00045 BARB0SANWER 1105 1105 Processed 10/11/2023 309482256 vinay INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAWER MP-23-002-006-001/1304-A
(POTLOD) 		1723002000NRG24210920230089421 21/09/2023 vinay 1723002WL009714 vinay 00045 BARB0SANWER 1105 1105 Processed 10/11/2023 309482256 vinay STATE BANK OF INDIA(508548)
10 SAWER MP-23-002-009-001/707
(CHITTODA) 		1723002000NRG24200920230089056 21/09/2023 Manoj 1723002WL009679 Manoj 00045 BARB0SANWER 1105 1105 Processed 10/11/2023 309482256 Manoj BANK OF BARODA(606985)
11 SAWER MP-23-002-013-002/120-B
(JAMODI) 		1723002013NRG24190920230088325 21/09/2023 Shravan 1723002013WL009540 Shravan 00045 BARB0SANWER 1326 1326 Processed 10/11/2023 309482256 Shravan BANK OF BARODA(606985)
12 SAWER MP-23-002-013-002/485
(JAMODI) 		1723002013NRG24190920230088335 21/09/2023 Akhilesh 1723002013WL009540 Akhilesh 00045 BARB0SANWER 1326 1326 Processed 10/11/2023 309482256 Akhilesh BANK OF BARODA(606985)
13 SAWER MP-23-002-019-003/330
(KAJALANA) 		1723002000NRG24200920230089135 21/09/2023 SUMIT 1723002WL009682 SUMIT 00045 BARB0SANWER 442 442 Processed 10/11/2023 309482256 SUMIT STATE BANK OF INDIA(508548)
14 SAWER MP-23-002-019-003/369
(KAJALANA) 		1723002000NRG24200920230089136 21/09/2023 rohit mukati 1723002WL009682 rohit mukati 00045 BARB0SANWER 442 442 Processed 10/11/2023 309482256 rohitmukati CANARA BANK(508532)
15 SAWER MP-23-002-021-002/361
(MAKODIYA) 		1723002000NRG24210920230089453 21/09/2023 SHABNAM 1723002WL009716 SHABNAM 00045 BARB0SANWER 1547 1547 Processed 10/11/2023 309482256 SHABNAM BANK OF BARODA(606985)
16 SAWER MP-23-002-078-002/61
(BALGHARA) 		1723002000NRG24210920230089341 21/09/2023 RADHESYAM 1723002WL009710 RADHESYAM 00045 BARB0SANWER 1326 1326 Processed 10/11/2023 309482256 RADHESYAM INDIAN BANK(607105)
SubTotal 12818 12818
17 SAWER MP-23-002-017-001/418
(NAGPUR) 		1723002000NRG24180920230087672 21/09/2023 Jitender 1723002WL009428 Jitender 00048 BKID0008803 1105 1105 Processed 11/11/2023 309482256 Jitender BANK OF INDIA(508505)
SubTotal 1105 1105
18 SAWER MP-23-002-036-002/128-b
(BRAMHAN PIPLIYA) 		1723002000NRG24210920230089342 21/09/2023 rajubai 1723002WL009711 rajubai 00048 BKID0008815 1105 1105 Processed 11/11/2023 309482256 rajubai BANK OF INDIA(508505)
19 SAWER MP-23-002-036-002/335
(BRAMHAN PIPLIYA) 		1723002000NRG24210920230089346 21/09/2023 Tophansingh 1723002WL009711 Tophansingh 00048 BKID0008815 1326 1326 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
20 SAWER MP-23-002-036-002/336
(BRAMHAN PIPLIYA) 		1723002000NRG24210920230089348 21/09/2023 Alaka bai 1723002WL009711 Alaka bai 00048 BKID0008815 1105 1105 Processed 11/11/2023 309482256 Alakabai BANK OF INDIA(508505)
21 SAWER MP-23-002-036-002/88
(BRAMHAN PIPLIYA) 		1723002000NRG24210920230089349 21/09/2023 Mahesh 1723002WL009711 Mahesh 00048 BKID0008815 1326 1326 Processed 11/11/2023 309482256 Mahesh BANK OF INDIA(508505)
22 SAWER MP-23-002-038-001/379
(PUVARDA DAI) 		1723002000NRG24180920230087596 21/09/2023 gaina bai 1723002WL009416 gaina bai 00048 BKID0008815 442 442 Processed 10/11/2023 309482256 gainabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
23 SAWER MP-23-002-058-002/59
(FARASPUR) 		1723002058NRG24200920230088993 21/09/2023 Makhan 1723002058WL009662 Makhan 00048 BKID0008815 1105 1105 Processed 10/11/2023 309482256 Makhan UNION BANK OF INDIA(508500)
24 SAWER MP-23-002-058-002/59
(FARASPUR) 		1723002058NRG24200920230088994 21/09/2023 Mukesh 1723002058WL009662 Mukesh 00048 BKID0008815 1105 1105 Processed 10/11/2023 309482256 Mukesh UNION BANK OF INDIA(508500)
25 SAWER MP-23-002-058-002/74
(FARASPUR) 		1723002058NRG24200920230088995 21/09/2023 Ram Gopal 1723002058WL009662 Ram Gopal 00048 BKID0008815 1105 1105 Processed 10/11/2023 309482256 RamGopal UNION BANK OF INDIA(508500)
26 SAWER MP-23-002-059-001/214
(KADWALI KHURD) 		1723002000NRG24180920230087698 21/09/2023 Gulabsingh 1723002WL009433 Gulabsingh 00048 BKID0008815 1326 1326 Processed 10/11/2023 309482256 Gulabsingh UNION BANK OF INDIA(508500)
27 SAWER MP-23-002-063-001/1667
(DHABLI) 		1723002000NRG24180920230087607 21/09/2023 laxmi narayan 1723002WL009418 laxmi narayan 00048 BKID0008815 1105 1105 Processed 10/11/2023 309482256 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
28 SAWER MP-23-002-021-002/422
(MAKODIYA) 		1723002000NRG24210920230089456 21/09/2023 TASLIM 1723002WL009716 TASLIM 00048 BKID0008818 1326 1326 Processed 11/11/2023 309482256 TASLIM BANK OF INDIA(508505)
29 SAWER MP-23-002-030-001/98-B
(PIPLIYA KAYASTH) 		1723002000NRG24210920230089281 21/09/2023 JITENDRA RAMESHWAR 1723002WL009703 JITENDRA RAMESHWAR 00048 BKID0008818 1326 1326 Processed 11/11/2023 309482256 JITENDRARAMESHWAR BANK OF INDIA(508505)
30 SAWER MP-23-002-067-001/354
(KANKRIYA BORDIYA) 		1723002000NRG24210920230089325 21/09/2023 Darbar 1723002WL009707 Darbar 00048 BKID0008818 1326 1326 Processed 10/11/2023 309482256 Darbar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
31 SAWER MP-23-002-067-001/368
(KANKRIYA BORDIYA) 		1723002000NRG24210920230089328 21/09/2023 LAXMI BAI 1723002WL009707 LAXMI BAI 00048 BKID0008818 1326 1326 Processed 11/11/2023 309482256 LAXMIBAI BANK OF INDIA(508505)
32 SAWER MP-23-002-067-001/368
(KANKRIYA BORDIYA) 		1723002000NRG24210920230089327 21/09/2023 VINOD RAMCHANDRA TATHORE 1723002WL009707 VINOD RAMCHANDRA TATHORE 00048 BKID0008818 1326 1326 Processed 11/11/2023 309482256 VINODRAMCHANDRATATHORE BANK OF INDIA(508505)
SubTotal 6630 6630
33 SAWER MP-23-002-045-001/672-A
(MURADPURA) 		1723002000NRG24200920230088795 21/09/2023 Vishal 1723002WL009629 Vishal 00048 BKID0008827 1326 1326 Processed 10/11/2023 309482256 Vishal UCO BANK(607066)
34 SAWER MP-23-002-045-001/8483-D
(MURADPURA) 		1723002000NRG24200920230088796 21/09/2023 Bharti 1723002WL009629 Bharti 00048 BKID0008827 1326 1326 Processed 10/11/2023 309482256 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAWER MP-23-002-045-002/526-C
(MURADPURA) 		1723002000NRG24200920230088797 21/09/2023 Sunil 1723002WL009629 Sunil 00048 BKID0008827 1326 1326 Processed 11/11/2023 309482256 Sunil BANK OF INDIA(508505)
36 SAWER MP-23-002-065-001/771
(ALWASA) 		1723002000NRG24210920230089323 21/09/2023 aishwariya 1723002WL009706 aishwariya 00048 BKID0008827 221 221 Processed 11/11/2023 309482256 aishwariya BANK OF INDIA(508505)
37 SAWER MP-23-002-065-001/777
(ALWASA) 		1723002000NRG24180920230087702 21/09/2023 DURGA BAI 1723002WL009434 DURGA BAI 00048 BKID0008827 221 221 Processed 11/11/2023 309482256 DURGABAI BANK OF INDIA(508505)
38 SAWER MP-23-002-065-001/876
(ALWASA) 		1723002000NRG24180920230087704 21/09/2023 mayuri 1723002WL009434 mayuri 00048 BKID0008827 221 221 Processed 11/11/2023 309482256 mayuri BANK OF INDIA(508505)
SubTotal 4641 4641
39 SAWER MP-23-002-003-004/560
(BADODIYA KHAN) 		1723002000NRG24210920230089373 21/09/2023 rajendra 1723002WL009713 rajendra 00048 BKID0008840 1547 1547 Processed 10/11/2023 309482256 rajendra STATE BANK OF INDIA(508548)
40 SAWER MP-23-002-003-004/567
(BADODIYA KHAN) 		1723002000NRG24210920230089381 21/09/2023 suraj solanki 1723002WL009713 suraj solanki 00048 BKID0008840 1547 1547 Processed 11/11/2023 309482256 surajsolanki BANK OF INDIA(508505)
41 SAWER MP-23-002-003-004/570
(BADODIYA KHAN) 		1723002000NRG24210920230089388 21/09/2023 manju bai 1723002WL009713 manju bai 00048 BKID0008840 1547 1547 Processed 11/11/2023 309482256 manjubai BANK OF INDIA(508505)
42 SAWER MP-23-002-003-004/570
(BADODIYA KHAN) 		1723002000NRG24210920230089387 21/09/2023 sumer 1723002WL009713 sumer 00048 BKID0008840 1547 1547 Processed 11/11/2023 309482256 sumer BANK OF INDIA(508505)
43 SAWER MP-23-002-004-001/89
(HINDOLIYA) 		1723002000NRG24200920230089034 21/09/2023 DASHRATH 1723002WL009676 DASHRATH 00048 BKID0008840 1326 1326 Processed 11/11/2023 309482256 DASHRATH BANK OF INDIA(508505)
44 SAWER MP-23-002-006-001/819
(POTLOD) 		1723002000NRG24210920230089431 21/09/2023 Jaswantsing 1723002WL009714 Jaswantsing 00048 BKID0008840 1105 1105 Processed 10/11/2023 309482256 Jaswantsing STATE BANK OF INDIA(508548)
45 SAWER MP-23-002-012-001/141
(SIMROL) 		1723002000NRG24200920230089075 21/09/2023 Kishor singh 1723002WL009680 Kishor singh 00048 BKID0008840 884 884 Processed 11/11/2023 309482256 Kishorsingh BANK OF INDIA(508505)
46 SAWER MP-23-002-012-001/151-B
(SIMROL) 		1723002000NRG24200920230089077 21/09/2023 bhagat singh ji 1723002WL009680 bhagat singh ji 00048 BKID0008840 884 884 Processed 10/11/2023 309482256 bhagatsinghji FINO PAYMENTS BANK LTD(608001)
47 SAWER MP-23-002-012-001/151-B
(SIMROL) 		1723002000NRG24200920230089076 21/09/2023 bhagat singh ji 1723002WL009680 bhagat singh ji 00048 BKID0008840 884 884 Processed 10/11/2023 309482256 bhagatsinghji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
48 SAWER MP-23-002-012-001/196
(SIMROL) 		1723002000NRG24200920230089079 21/09/2023 sugan bai 1723002WL009680 sugan bai 00048 BKID0008840 884 884 Processed 10/11/2023 309482256 suganbai CANARA BANK(508532)
49 SAWER MP-23-002-012-001/196
(SIMROL) 		1723002000NRG24200920230089078 21/09/2023 sugan bai 1723002WL009680 sugan bai 00048 BKID0008840 884 884 Processed 10/11/2023 309482256 suganbai CANARA BANK(508532)
50 SAWER MP-23-002-012-001/200
(SIMROL) 		1723002000NRG24200920230089084 21/09/2023 dharmendra 1723002WL009680 dharmendra 00048 BKID0008840 884 884 Processed 11/11/2023 309482256 dharmendra BANK OF INDIA(508505)
51 SAWER MP-23-002-012-001/200
(SIMROL) 		1723002000NRG24200920230089083 21/09/2023 dharmendra 1723002WL009680 dharmendra 00048 BKID0008840 884 884 Processed 11/11/2023 309482256 dharmendra BANK OF INDIA(508505)
52 SAWER MP-23-002-012-001/202
(SIMROL) 		1723002000NRG24200920230089085 21/09/2023 rajesh 1723002WL009680 rajesh 00048 BKID0008840 884 884 Processed 11/11/2023 309482256 rajesh BANK OF INDIA(508505)
53 SAWER MP-23-002-013-002/120-A
(JAMODI) 		1723002013NRG24190920230088324 21/09/2023 Sunil 1723002013WL009540 Sunil 00048 BKID0008840 1326 1326 Processed 11/11/2023 309482256 Sunil BANK OF INDIA(508505)
54 SAWER MP-23-002-013-002/124-C
(JAMODI) 		1723002013NRG24190920230088327 21/09/2023 Pavan 1723002013WL009540 Pavan 00048 BKID0008840 1326 1326 Processed 11/11/2023 309482256 Pavan BANK OF INDIA(508505)
55 SAWER MP-23-002-013-002/445
(JAMODI) 		1723002013NRG24190920230088333 21/09/2023 Vikash 1723002013WL009540 Vikash 00048 BKID0008840 1326 1326 Processed 10/11/2023 309482256 Vikash BANK OF BARODA(606985)
56 SAWER MP-23-002-013-002/481
(JAMODI) 		1723002013NRG24190920230088334 21/09/2023 Ravi 1723002013WL009540 Ravi 00048 BKID0008840 1326 1326 Processed 11/11/2023 309482256 Ravi BANK OF INDIA(508505)
57 SAWER MP-23-002-013-002/71
(JAMODI) 		1723002013NRG24190920230088336 21/09/2023 Arun 1723002013WL009540 Arun 00048 BKID0008840 1326 1326 Processed 11/11/2023 309482256 Arun BANK OF INDIA(508505)
58 SAWER MP-23-002-016-002/441
(KALKHALA) 		1723002000NRG24200920230089103 21/09/2023 Ratan 1723002WL009681 Ratan 00048 BKID0008840 1326 1326 Processed 10/11/2023 309482256 Ratan STATE BANK OF INDIA(508548)
59 SAWER MP-23-002-016-002/457
(KALKHALA) 		1723002000NRG24200920230089104 21/09/2023 devkaran 1723002WL009681 devkaran 00048 BKID0008840 1326 1326 Processed 10/11/2023 309482256 devkaran STATE BANK OF INDIA(508548)
60 SAWER MP-23-002-016-002/459
(KALKHALA) 		1723002000NRG24200920230089105 21/09/2023 mohit 1723002WL009681 mohit 00048 BKID0008840 1326 1326 Processed 10/11/2023 309482256 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
61 SAWER MP-23-002-016-002/464
(KALKHALA) 		1723002000NRG24200920230089106 21/09/2023 chetan 1723002WL009681 chetan 00048 BKID0008840 1326 1326 Processed 10/11/2023 309482256 chetan IDBI BANK(607095)
62 SAWER MP-23-002-016-002/479
(KALKHALA) 		1723002000NRG24200920230089107 21/09/2023 rajaram 1723002WL009681 rajaram 00048 BKID0008840 1326 1326 Processed 10/11/2023 309482256 rajaram NARMADA JHABUA GRAMIN BANK(508515)
63 SAWER MP-23-002-017-001/510
(NAGPUR) 		1723002000NRG24180920230087676 21/09/2023 Rahul parmar 1723002WL009428 Rahul parmar 00048 BKID0008840 1105 1105 Processed 11/11/2023 309482256 Rahulparmar BANK OF INDIA(508505)
64 SAWER MP-23-002-018-001/286
(GAVLA) 		1723002000NRG24210920230089446 21/09/2023 mehmood shekh 1723002WL009715 mehmood shekh 00048 BKID0008840 1105 1105 Processed 10/11/2023 309482256 mehmoodshekh BANK OF BARODA(606985)
65 SAWER MP-23-002-019-002/100
(KAJALANA) 		1723002000NRG24200920230089118 21/09/2023 Shyamrao 1723002WL009682 Shyamrao 00048 BKID0008840 221 221 Processed 11/11/2023 309482256 Shyamrao BANK OF INDIA(508505)
66 SAWER MP-23-002-019-002/181
(KAJALANA) 		1723002000NRG24200920230089121 21/09/2023 ASHOK KUMAR 1723002WL009682 ASHOK KUMAR 00048 BKID0008840 221 221 Processed 10/11/2023 309482256 ASHOKKUMAR STATE BANK OF INDIA(508548)
67 SAWER MP-23-002-019-002/181
(KAJALANA) 		1723002000NRG24200920230089120 21/09/2023 ASHOK KUMAR 1723002WL009682 ASHOK KUMAR 00048 BKID0008840 221 221 Processed 11/11/2023 309482256 ASHOKKUMAR BANK OF INDIA(508505)
68 SAWER MP-23-002-019-002/297
(KAJALANA) 		1723002000NRG24200920230089124 21/09/2023 dinesh 1723002WL009682 dinesh 00048 BKID0008840 663 663 Processed 10/11/2023 309482256 dinesh STATE BANK OF INDIA(508548)
69 SAWER MP-23-002-019-002/297
(KAJALANA) 		1723002000NRG24200920230089123 21/09/2023 dinesh 1723002WL009682 dinesh 00048 BKID0008840 663 663 Processed 10/11/2023 309482256 dinesh NARMADA JHABUA GRAMIN BANK(508515)
70 SAWER MP-23-002-019-002/50
(KAJALANA) 		1723002000NRG24200920230089134 21/09/2023 Jewan singh 1723002WL009682 Jewan singh 00048 BKID0008840 442 442 Processed 11/11/2023 309482256 Jewansingh BANK OF INDIA(508505)
71 SAWER MP-23-002-019-002/50
(KAJALANA) 		1723002000NRG24200920230089133 21/09/2023 Jewan singh 1723002WL009682 Jewan singh 00048 BKID0008840 442 442 Processed 11/11/2023 309482256 Jewansingh BANK OF INDIA(508505)
72 SAWER MP-23-002-028-001/798-A
(KACHHALIYA) 		1723002000NRG24180920230087589 21/09/2023 HAKIM 1723002WL009414 HAKIM 00048 BKID0008840 1326 1326 Processed 11/11/2023 309482256 HAKIM BANK OF INDIA(508505)
73 SAWER MP-23-002-028-001/801-A
(KACHHALIYA) 		1723002000NRG24180920230087590 21/09/2023 vikash 1723002WL009414 vikash 00048 BKID0008840 1326 1326 Processed 10/11/2023 309482256 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
74 SAWER MP-23-002-030-002/209-A
(PIPLIYA KAYASTH) 		1723002000NRG24210920230089284 21/09/2023 GOPAL 1723002WL009703 GOPAL 00048 BKID0008840 1105 1105 Processed 11/11/2023 309482256 GOPAL BANK OF INDIA(508505)
75 SAWER MP-23-002-030-002/271
(PIPLIYA KAYASTH) 		1723002000NRG24210920230089291 21/09/2023 Radha 1723002WL009703 Radha 00048 BKID0008840 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 SAWER MP-23-002-078-001/122-B
(BALGHARA) 		1723002000NRG24210920230089351 21/09/2023 kanhyalal 1723002WL009712 kanhyalal 00048 BKID0008840 221 221 Processed 11/11/2023 309482256 kanhyalal BANK OF INDIA(508505)
SubTotal 39117 39117
77 SAWER MP-23-002-003-004/564
(BADODIYA KHAN) 		1723002000NRG24210920230089376 21/09/2023 anita 1723002WL009713 anita 00048 BKID0008866 1547 1547 Processed 11/11/2023 309482256 anita BANK OF INDIA(508505)
78 SAWER MP-23-002-003-004/568
(BADODIYA KHAN) 		1723002000NRG24210920230089383 21/09/2023 Sangita parmar 1723002WL009713 Sangita parmar 00048 BKID0008866 1547 1547 Processed 11/11/2023 309482256 Sangitaparmar BANK OF INDIA(508505)
79 SAWER MP-23-002-003-004/568
(BADODIYA KHAN) 		1723002000NRG24210920230089384 21/09/2023 Soram bai 1723002WL009713 Soram bai 00048 BKID0008866 1547 1547 Processed 10/11/2023 309482256 Sorambai STATE BANK OF INDIA(508548)
80 SAWER MP-23-002-006-001/1003-A
(POTLOD) 		1723002000NRG24210920230089395 21/09/2023 lakhan patel 1723002WL009714 lakhan patel 00048 BKID0008866 1326 1326 Processed 11/11/2023 309482256 lakhanpatel BANK OF INDIA(508505)
81 SAWER MP-23-002-017-001/541
(NAGPUR) 		1723002000NRG24180920230087677 21/09/2023 murlidhar 1723002WL009428 murlidhar 00048 BKID0008866 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 SAWER MP-23-002-017-001/576
(NAGPUR) 		1723002000NRG24180920230087682 21/09/2023 Satih patel 1723002WL009429 Satih patel 00048 BKID0008866 1105 1105 Processed 11/11/2023 309482256 Satihpatel BANK OF INDIA(508505)
83 SAWER MP-23-002-017-001/624
(NAGPUR) 		1723002000NRG24180920230087683 21/09/2023 ratanlal 1723002WL009429 ratanlal 00048 BKID0008866 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 SAWER MP-23-002-017-001/643
(NAGPUR) 		1723002000NRG24180920230087684 21/09/2023 VIJAY 1723002WL009429 VIJAY 00048 BKID0008866 1105 1105 Processed 11/11/2023 309482256 VIJAY BANK OF INDIA(508505)
85 SAWER MP-23-002-026-002/93-B
(TAKUN) 		1723002000NRG24210920230089277 21/09/2023 Amrat bai 1723002WL009701 Amrat bai 00048 BKID0008866 1326 1326 Processed 11/11/2023 309482256 Amratbai BANK OF INDIA(508505)
86 SAWER MP-23-002-028-001/802-A
(KACHHALIYA) 		1723002000NRG24180920230087591 21/09/2023 ashish 1723002WL009414 ashish 00048 BKID0008866 1326 1326 Processed 11/11/2023 309482256 ashish BANK OF INDIA(508505)
87 SAWER MP-23-002-030-002/264
(PIPLIYA KAYASTH) 		1723002000NRG24210920230089288 21/09/2023 Shakuntala 1723002WL009703 Shakuntala 00048 BKID0008866 884 884 Processed 10/11/2023 309482256 Shakuntala INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
88 SAWER MP-23-002-030-002/265
(PIPLIYA KAYASTH) 		1723002000NRG24210920230089289 21/09/2023 Makhan yadav 1723002WL009703 Makhan yadav 00048 BKID0008866 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 15028 15028
89 SAWER MP-23-002-003-003/1938
(BADODIYA KHAN) 		1723002000NRG24210920230089355 21/09/2023 Sudama 1723002WL009713 Sudama 00048 BKID0009125 1547 1547 Processed 10/11/2023 309482256 Sudama STATE BANK OF INDIA(508548)
90 SAWER MP-23-002-003-004/549
(BADODIYA KHAN) 		1723002000NRG24210920230089367 21/09/2023 Anjal gahlote 1723002WL009713 Anjal gahlote 00048 BKID0009125 1547 1547 Processed 10/11/2023 309482256 Anjalgahlote STATE BANK OF INDIA(508548)
91 SAWER MP-23-002-003-004/549
(BADODIYA KHAN) 		1723002000NRG24210920230089368 21/09/2023 anjali 1723002WL009713 anjali 00048 BKID0009125 1547 1547 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 SAWER MP-23-002-003-004/549
(BADODIYA KHAN) 		1723002000NRG24210920230089366 21/09/2023 Rakesh gehlote 1723002WL009713 Rakesh gehlote 00048 BKID0009125 1547 1547 Processed 11/11/2023 309482256 Rakeshgehlote BANK OF INDIA(508505)
93 SAWER MP-23-002-003-004/551
(BADODIYA KHAN) 		1723002000NRG24210920230089372 21/09/2023 reena 1723002WL009713 reena 00048 BKID0009125 1547 1547 Processed 10/11/2023 309482256 reena CANARA BANK(508532)
94 SAWER MP-23-002-003-004/569
(BADODIYA KHAN) 		1723002000NRG24210920230089385 21/09/2023 lakhan 1723002WL009713 lakhan 00048 BKID0009125 1547 1547 Processed 10/11/2023 309482256 lakhan STATE BANK OF INDIA(508548)
95 SAWER MP-23-002-003-004/571
(BADODIYA KHAN) 		1723002000NRG24210920230089390 21/09/2023 nirmala 1723002WL009713 nirmala 00048 BKID0009125 1547 1547 Processed 11/11/2023 309482256 nirmala BANK OF INDIA(508505)
96 SAWER MP-23-002-003-004/571
(BADODIYA KHAN) 		1723002000NRG24210920230089389 21/09/2023 rajesh 1723002WL009713 rajesh 00048 BKID0009125 1547 1547 Processed 11/11/2023 309482256 rajesh BANK OF INDIA(508505)
SubTotal 12376 12376
97 SAWER MP-23-002-019-002/108
(KAJALANA) 		1723002000NRG24200920230089119 21/09/2023 Madenlal 1723002WL009682 Madenlal 00048 BKID0NAMRGB 221 221 Processed 10/11/2023 309482256 Madenlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
98 SAWER MP-23-002-067-001/354
(KANKRIYA BORDIYA) 		1723002000NRG24210920230089326 21/09/2023 Hansa bai 1723002WL009707 Hansa bai 00078 CNRB0005681 1326 1326 Processed 10/11/2023 309482256 Hansabai CANARA BANK(508532)
99 SAWER MP-23-002-067-001/411
(KANKRIYA BORDIYA) 		1723002000NRG24210920230089330 21/09/2023 malkhan singh 1723002WL009707 malkhan singh 00078 CNRB0005681 1326 1326 Processed 10/11/2023 309482256 malkhansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
100 SAWER MP-23-002-038-001/403
(PUVARDA DAI) 		1723002000NRG24180920230087597 21/09/2023 digpal singh 1723002WL009416 digpal singh 00078 CNRB0005832 442 442 Processed 10/11/2023 309482256 digpalsingh CANARA BANK(508532)
101 SAWER MP-23-002-038-001/445
(PUVARDA DAI) 		1723002000NRG24180920230087600 21/09/2023 vipin singh 1723002WL009416 vipin singh 00078 CNRB0005832 442 442 Processed 10/11/2023 309482256 vipinsingh NARMADA JHABUA GRAMIN BANK(508515)
102 SAWER MP-23-002-038-001/448
(PUVARDA DAI) 		1723002000NRG24180920230087601 21/09/2023 kapil patel 1723002WL009416 kapil patel 00078 CNRB0005832 442 442 Processed 10/11/2023 309482256 kapilpatel CANARA BANK(508532)
103 SAWER MP-23-002-038-001/448
(PUVARDA DAI) 		1723002000NRG24180920230087602 21/09/2023 kapil patel 1723002WL009416 kapil patel 00078 CNRB0005832 442 442 Processed 10/11/2023 309482256 kapilpatel CANARA BANK(508532)
SubTotal 1768 1768
104 SAWER MP-23-002-003-004/550
(BADODIYA KHAN) 		1723002000NRG24210920230089369 21/09/2023 Dayaram 1723002WL009713 Dayaram 00078 CNRB0005967 1547 1547 Processed 10/11/2023 309482256 Dayaram CANARA BANK(508532)
105 SAWER MP-23-002-003-004/550
(BADODIYA KHAN) 		1723002000NRG24210920230089370 21/09/2023 lalita 1723002WL009713 lalita 00078 CNRB0005967 1547 1547 Processed 10/11/2023 309482256 lalita CANARA BANK(508532)
106 SAWER MP-23-002-003-004/567
(BADODIYA KHAN) 		1723002000NRG24210920230089380 21/09/2023 savitri bai 1723002WL009713 savitri bai 00078 CNRB0005967 1547 1547 Processed 10/11/2023 309482256 savitribai CANARA BANK(508532)
107 SAWER MP-23-002-004-001/89
(HINDOLIYA) 		1723002000NRG24200920230089033 21/09/2023 RAJENDRA 1723002WL009676 RAJENDRA 00078 CNRB0005967 1326 1326 Processed 10/11/2023 309482256 RAJENDRA CANARA BANK(508532)
108 SAWER MP-23-002-016-002/386
(KALKHALA) 		1723002000NRG24200920230089100 21/09/2023 Arjun 1723002WL009681 Arjun 00078 CNRB0005967 1326 1326 Processed 10/11/2023 309482256 Arjun UCO BANK(607066)
109 SAWER MP-23-002-018-001/287
(GAVLA) 		1723002000NRG24210920230089447 21/09/2023 afjal 1723002WL009715 afjal 00078 CNRB0005967 1105 1105 Processed 10/11/2023 309482256 afjal CANARA BANK(508532)
110 SAWER MP-23-002-018-001/338
(GAVLA) 		1723002000NRG24210920230089449 21/09/2023 Kayamuddin 1723002WL009715 Kayamuddin 00078 CNRB0005967 1326 1326 Processed 10/11/2023 309482256 Kayamuddin INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 9724 9724
111 SAWER MP-23-002-036-002/265
(BRAMHAN PIPLIYA) 		1723002000NRG24210920230089345 21/09/2023 ARUN 1723002WL009711 ARUN 00078 CNRB0006057 1105 1105 Processed 10/11/2023 309482256 ARUN AIRTEL PAYMENTS BANK LIMITED(990288)
112 SAWER MP-23-002-036-002/265
(BRAMHAN PIPLIYA) 		1723002000NRG24210920230089344 21/09/2023 ARUN 1723002WL009711 ARUN 00078 CNRB0006057 1105 1105 Processed 10/11/2023 309482256 ARUN CANARA BANK(508532)
SubTotal 2210 2210
113 SAWER MP-23-002-035-001/126-A
(RAJODA) 		1723002000NRG24210920230089297 21/09/2023 Rahul 1723002WL009704 Rahul 00089 CBIN0281504 884 884 Processed 10/11/2023 309482256 Rahul CENTRAL BANK OF INDIA(607115)
114 SAWER MP-23-002-035-001/127-A
(RAJODA) 		1723002000NRG24210920230089298 21/09/2023 Ankit 1723002WL009704 Ankit 00089 CBIN0281504 884 884 Processed 10/11/2023 309482256 Ankit BANK OF BARODA(606985)
115 SAWER MP-23-002-035-001/156
(RAJODA) 		1723002000NRG24210920230089299 21/09/2023 jagdish 1723002WL009704 jagdish 00089 CBIN0281504 884 884 Processed 10/11/2023 309482256 jagdish UNION BANK OF INDIA(508500)
116 SAWER MP-23-002-035-001/296
(RAJODA) 		1723002000NRG24210920230089300 21/09/2023 gokul 1723002WL009704 gokul 00089 CBIN0281504 884 884 Processed 10/11/2023 309482256 gokul CENTRAL BANK OF INDIA(607115)
117 SAWER MP-23-002-035-001/297
(RAJODA) 		1723002000NRG24210920230089301 21/09/2023 arjun 1723002WL009704 arjun 00089 CBIN0281504 884 884 Processed 10/11/2023 309482256 arjun CENTRAL BANK OF INDIA(607115)
118 SAWER MP-23-002-035-001/301
(RAJODA) 		1723002000NRG24210920230089302 21/09/2023 dharmendra 1723002WL009704 dharmendra 00089 CBIN0281504 884 884 Processed 10/11/2023 309482256 dharmendra CENTRAL BANK OF INDIA(607115)
119 SAWER MP-23-002-035-001/301
(RAJODA) 		1723002000NRG24210920230089303 21/09/2023 rani 1723002WL009704 rani 00089 CBIN0281504 884 884 Processed 10/11/2023 309482256 rani INDIA POST PAYMENTS BANK LIMITED(508528)
120 SAWER MP-23-002-035-001/302
(RAJODA) 		1723002000NRG24210920230089304 21/09/2023 rajendra 1723002WL009704 rajendra 00089 CBIN0281504 884 884 Processed 10/11/2023 309482256 rajendra CENTRAL BANK OF INDIA(607115)
121 SAWER MP-23-002-035-001/395
(RAJODA) 		1723002000NRG24210920230089308 21/09/2023 rahul 1723002WL009704 rahul 00089 CBIN0281504 884 884 Processed 10/11/2023 309482256 rahul CENTRAL BANK OF INDIA(607115)
122 SAWER MP-23-002-035-001/573
(RAJODA) 		1723002000NRG24210920230089319 21/09/2023 Mohan Das 1723002WL009704 Mohan Das 00089 CBIN0281504 884 884 Processed 10/11/2023 309482256 MohanDas CENTRAL BANK OF INDIA(607115)
123 SAWER MP-23-002-045-001/530
(MURADPURA) 		1723002000NRG24200920230088793 21/09/2023 ARVIND RATHORE 1723002WL009629 ARVIND RATHORE 00089 CBIN0281504 1326 1326 Processed 10/11/2023 309482256 ARVINDRATHORE CENTRAL BANK OF INDIA(607115)
124 SAWER MP-23-002-051-002/508
(RINGNODIYA) 		1723002000NRG24200920230089043 21/09/2023 ajay 1723002WL009677 ajay 00089 CBIN0281504 1326 1326 Processed 10/11/2023 309482256 ajay UNION BANK OF INDIA(508500)
125 SAWER MP-23-002-051-002/508
(RINGNODIYA) 		1723002000NRG24200920230089042 21/09/2023 ajay 1723002WL009677 ajay 00089 CBIN0281504 1326 1326 Processed 10/11/2023 309482256 ajay CENTRAL BANK OF INDIA(607115)
126 SAWER MP-23-002-051-002/510
(RINGNODIYA) 		1723002000NRG24200920230089044 21/09/2023 sallo bai 1723002WL009677 sallo bai 00089 CBIN0281504 1326 1326 Processed 10/11/2023 309482256 sallobai IDFC BANK LIMITED(608117)
127 SAWER MP-23-002-065-001/776
(ALWASA) 		1723002000NRG24180920230087701 21/09/2023 GAYTREE 1723002WL009434 GAYTREE 00089 CBIN0281504 221 221 Processed 10/11/2023 309482256 GAYTREE BANK OF BARODA(606985)
SubTotal 14365 14365
128 SAWER MP-23-002-003-004/562
(BADODIYA KHAN) 		1723002000NRG24210920230089374 21/09/2023 sunil 1723002WL009713 sunil 00165 IBKL0001857 1547 1547 Processed 10/11/2023 309482256 sunil UCO BANK(607066)
129 SAWER MP-23-002-009-003/775-A
(CHITTODA) 		1723002000NRG24200920230089066 21/09/2023 KRISHNS BAI 1723002WL009679 KRISHNS BAI 00165 IBKL0001857 884 884 Processed 10/11/2023 309482256 KRISHNSBAI IDBI BANK(607095)
130 SAWER MP-23-002-009-003/790
(CHITTODA) 		1723002000NRG24200920230089068 21/09/2023 Sohan Singh 1723002WL009679 Sohan Singh 00165 IBKL0001857 884 884 Processed 10/11/2023 309482256 SohanSingh STATE BANK OF INDIA(508548)
131 SAWER MP-23-002-009-003/791
(CHITTODA) 		1723002000NRG24200920230089069 21/09/2023 Shivam Singh 1723002WL009679 Shivam Singh 00165 IBKL0001857 884 884 Processed 10/11/2023 309482256 ShivamSingh IDBI BANK(607095)
132 SAWER MP-23-002-009-003/792
(CHITTODA) 		1723002000NRG24200920230089070 21/09/2023 Dilip Singh 1723002WL009679 Dilip Singh 00165 IBKL0001857 884 884 Processed 10/11/2023 309482256 DilipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 SAWER MP-23-002-012-001/254
(SIMROL) 		1723002000NRG24200920230089088 21/09/2023 rekha 1723002WL009680 rekha 00165 IBKL0001857 884 884 Processed 10/11/2023 309482256 rekha IDBI BANK(607095)
134 SAWER MP-23-002-012-001/254
(SIMROL) 		1723002000NRG24200920230089087 21/09/2023 rekha 1723002WL009680 rekha 00165 IBKL0001857 884 884 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 SAWER MP-23-002-018-001/337
(GAVLA) 		1723002000NRG24210920230089448 21/09/2023 Shahrukh 1723002WL009715 Shahrukh 00165 IBKL0001857 1105 1105 Processed 10/11/2023 309482256 Shahrukh STATE BANK OF INDIA(508548)
136 SAWER MP-23-002-021-002/258
(MAKODIYA) 		1723002000NRG24210920230089451 21/09/2023 Rais 1723002WL009716 Rais 00165 IBKL0001857 1547 1547 Processed 10/11/2023 309482256 Rais IDBI BANK(607095)
SubTotal 9503 9503
137 SAWER MP-23-002-009-003/1
(CHITTODA) 		1723002000NRG24200920230089058 21/09/2023 Jitendra 1723002WL009679 Jitendra 00176 IDIB000A549 1105 1105 Processed 10/11/2023 309482256 Jitendra INDIAN BANK(607105)
138 SAWER MP-23-002-009-003/3224-B
(CHITTODA) 		1723002000NRG24200920230089061 21/09/2023 Bansilal 1723002WL009679 Bansilal 00176 IDIB000A549 1105 1105 Processed 10/11/2023 309482256 Bansilal INDIAN BANK(607105)
139 SAWER MP-23-002-016-002/330
(KALKHALA) 		1723002000NRG24200920230089096 21/09/2023 TEJKARAN 1723002WL009681 TEJKARAN 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309482256 TEJKARAN INDIAN BANK(607105)
140 SAWER MP-23-002-016-002/501
(KALKHALA) 		1723002000NRG24200920230089112 21/09/2023 malkhan singh 1723002WL009681 malkhan singh 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309482256 malkhansingh INDIAN BANK(607105)
141 SAWER MP-23-002-017-001/152
(NAGPUR) 		1723002000NRG24180920230087670 21/09/2023 anokhilal 1723002WL009428 anokhilal 00176 IDIB000A549 1105 1105 Processed 10/11/2023 309482256 anokhilal INDIAN BANK(607105)
142 SAWER MP-23-002-017-001/417
(NAGPUR) 		1723002000NRG24180920230087671 21/09/2023 tejram 1723002WL009428 tejram 00176 IDIB000A549 1105 1105 Processed 10/11/2023 309482256 tejram INDIAN BANK(607105)
143 SAWER MP-23-002-017-001/485
(NAGPUR) 		1723002000NRG24180920230087673 21/09/2023 bALRAM PATEL 1723002WL009428 bALRAM PATEL 00176 IDIB000A549 1105 1105 Processed 10/11/2023 309482256 bALRAMPATEL INDIAN BANK(607105)
144 SAWER MP-23-002-017-001/492
(NAGPUR) 		1723002000NRG24180920230087675 21/09/2023 narayan 1723002WL009428 narayan 00176 IDIB000A549 1105 1105 Processed 11/11/2023 309482256 narayan BANK OF INDIA(508505)
145 SAWER MP-23-002-017-001/55
(NAGPUR) 		1723002000NRG24180920230087679 21/09/2023 tejram 1723002WL009428 tejram 00176 IDIB000A549 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 SAWER MP-23-002-017-001/90
(NAGPUR) 		1723002000NRG24180920230087685 21/09/2023 Bharat 1723002WL009429 Bharat 00176 IDIB000A549 1105 1105 Processed 11/11/2023 309482256 Bharat BANK OF INDIA(508505)
147 SAWER MP-23-002-028-001/100-A
(KACHHALIYA) 		1723002000NRG24180920230087584 21/09/2023 Sunita 1723002WL009414 Sunita 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309482256 Sunita INDIAN BANK(607105)
148 SAWER MP-23-002-028-001/101-A
(KACHHALIYA) 		1723002000NRG24180920230087585 21/09/2023 Sharda bai 1723002WL009414 Sharda bai 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309482256 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
149 SAWER MP-23-002-028-001/264
(KACHHALIYA) 		1723002000NRG24180920230087587 21/09/2023 Kailash bai 1723002WL009414 Kailash bai 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309482256 Kailashbai INDIAN BANK(607105)
150 SAWER MP-23-002-030-001/37-B
(PIPLIYA KAYASTH) 		1723002000NRG24210920230089280 21/09/2023 sanjay 1723002WL009703 sanjay 00176 IDIB000A549 884 884 Processed 11/11/2023 309482256 sanjay BANK OF INDIA(508505)
151 SAWER MP-23-002-030-002/120-A
(PIPLIYA KAYASTH) 		1723002000NRG24210920230089283 21/09/2023 manoj 1723002WL009703 manoj 00176 IDIB000A549 221 221 Processed 10/11/2023 309482256 manoj INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
152 SAWER MP-23-002-030-002/120-A
(PIPLIYA KAYASTH) 		1723002000NRG24210920230089282 21/09/2023 manoj 1723002WL009703 manoj 00176 IDIB000A549 1105 1105 Processed 10/11/2023 309482256 manoj INDIAN BANK(607105)
153 SAWER MP-23-002-030-002/219
(PIPLIYA KAYASTH) 		1723002000NRG24210920230089285 21/09/2023 Vijay satyanarayan 1723002WL009703 Vijay satyanarayan 00176 IDIB000A549 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 SAWER MP-23-002-030-002/225
(PIPLIYA KAYASTH) 		1723002000NRG24210920230089286 21/09/2023 liladhar 1723002WL009703 liladhar 00176 IDIB000A549 1105 1105 Processed 11/11/2023 309482256 liladhar BANK OF INDIA(508505)
155 SAWER MP-23-002-030-002/267
(PIPLIYA KAYASTH) 		1723002000NRG24210920230089290 21/09/2023 satynarayan lalsingh 1723002WL009703 satynarayan lalsingh 00176 IDIB000A549 1105 1105 Processed 10/11/2023 309482256 satynarayanlalsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
156 SAWER MP-23-002-030-002/272
(PIPLIYA KAYASTH) 		1723002000NRG24210920230089292 21/09/2023 mukesh 1723002WL009703 mukesh 00176 IDIB000A549 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 SAWER MP-23-002-078-001/84-a
(BALGHARA) 		1723002000NRG24210920230089340 21/09/2023 Narendra 1723002WL009710 Narendra 00176 IDIB000A549 663 663 Processed 10/11/2023 309482256 Narendra INDIAN BANK(607105)
SubTotal 22763 22763
158 SAWER MP-23-002-071-001/1314
(BHANGYA) 		1723002000NRG24210920230089333 21/09/2023 Sma 1723002WL009708 Sma 00176 IDIB000V094 221 221 Processed 10/11/2023 309482256 Sma FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
159 SAWER MP-23-002-042-001/740
(TODI) 		1723002000NRG24210920230089462 21/09/2023 BHERULAL CHOUDHARY 1723002WL009718 BHERULAL CHOUDHARY 00354 PUNB0205610 1547 1547 Processed 10/11/2023 309482256 BHERULALCHOUDHARY SURYODAY SMALL FINANCE BANK LIMITED(608022)
160 SAWER MP-23-002-042-001/741
(TODI) 		1723002000NRG24210920230089463 21/09/2023 DHARMENDRA 1723002WL009718 DHARMENDRA 00354 PUNB0205610 1547 1547 Processed 11/11/2023 309482256 DHARMENDRA BANK OF INDIA(508505)
SubTotal 3094 3094
161 SAWER MP-23-002-051-002/419
(RINGNODIYA) 		1723002000NRG24200920230089041 21/09/2023 mukesh 1723002WL009677 mukesh 00354 PUNB0462200 1326 1326 Processed 10/11/2023 309482256 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
162 SAWER MP-23-002-003-003/1908
(BADODIYA KHAN) 		1723002000NRG24210920230089279 21/09/2023 Nandi Bai 1723002WL009702 Nandi Bai 00415 SBIN0003017 1326 1326 Processed 10/11/2023 309482256 NandiBai STATE BANK OF INDIA(508548)
163 SAWER MP-23-002-003-003/1930
(BADODIYA KHAN) 		1723002000NRG24210920230089354 21/09/2023 Munni bai 1723002WL009713 Munni bai 00415 SBIN0003017 1547 1547 Processed 10/11/2023 309482256 Munnibai UCO BANK(607066)
164 SAWER MP-23-002-003-003/261-A
(BADODIYA KHAN) 		1723002000NRG24210920230089357 21/09/2023 Banti 1723002WL009713 Banti 00415 SBIN0003017 1547 1547 Processed 10/11/2023 309482256 Banti NARMADA JHABUA GRAMIN BANK(508515)
165 SAWER MP-23-002-003-003/261-A
(BADODIYA KHAN) 		1723002000NRG24210920230089356 21/09/2023 Banti 1723002WL009713 Banti 00415 SBIN0003017 1547 1547 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
166 SAWER MP-23-002-003-004/537
(BADODIYA KHAN) 		1723002000NRG24210920230089360 21/09/2023 radheshyam 1723002WL009713 radheshyam 00415 SBIN0003017 1547 1547 Processed 10/11/2023 309482256 radheshyam STATE BANK OF INDIA(508548)
167 SAWER MP-23-002-003-004/539
(BADODIYA KHAN) 		1723002000NRG24210920230089361 21/09/2023 Ishwar Singh 1723002WL009713 Ishwar Singh 00415 SBIN0003017 1547 1547 Processed 10/11/2023 309482256 IshwarSingh STATE BANK OF INDIA(508548)
168 SAWER MP-23-002-003-004/539
(BADODIYA KHAN) 		1723002000NRG24210920230089362 21/09/2023 Santosh Bai 1723002WL009713 Santosh Bai 00415 SBIN0003017 1547 1547 Processed 10/11/2023 309482256 SantoshBai STATE BANK OF INDIA(508548)
169 SAWER MP-23-002-003-004/550
(BADODIYA KHAN) 		1723002000NRG24210920230089371 21/09/2023 rajkumar malviya 1723002WL009713 rajkumar malviya 00415 SBIN0003017 1547 1547 Processed 10/11/2023 309482256 rajkumarmalviya CANARA BANK(508532)
170 SAWER MP-23-002-003-004/568
(BADODIYA KHAN) 		1723002000NRG24210920230089382 21/09/2023 gaytri parmar 1723002WL009713 gaytri parmar 00415 SBIN0003017 1547 1547 Processed 10/11/2023 309482256 gaytriparmar STATE BANK OF INDIA(508548)
171 SAWER MP-23-002-003-004/64-A
(BADODIYA KHAN) 		1723002000NRG24210920230089394 21/09/2023 Zannubai 1723002WL009713 Zannubai 00415 SBIN0003017 1547 1547 Processed 10/11/2023 309482256 Zannubai STATE BANK OF INDIA(508548)
172 SAWER MP-23-002-003-004/64-A
(BADODIYA KHAN) 		1723002000NRG24210920230089393 21/09/2023 Zannubai 1723002WL009713 Zannubai 00415 SBIN0003017 1547 1547 Processed 10/11/2023 309482256 Zannubai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
173 SAWER MP-23-002-004-002/16-A
(HINDOLIYA) 		1723002000NRG24200920230089035 21/09/2023 Babulal 1723002WL009676 Babulal 00415 SBIN0003017 663 663 Processed 10/11/2023 309482256 Babulal STATE BANK OF INDIA(508548)
174 SAWER MP-23-002-006-001/946
(POTLOD) 		1723002000NRG24210920230089441 21/09/2023 Ramsingh 1723002WL009714 Ramsingh 00415 SBIN0003017 1105 1105 Processed 10/11/2023 309482256 Ramsingh STATE BANK OF INDIA(508548)
175 SAWER MP-23-002-007-001/1073
(BUDHANIYA PANTH) 		1723002000NRG24180920230087619 21/09/2023 ASHIK 1723002WL009421 ASHIK 00415 SBIN0003017 1326 1326 Processed 10/11/2023 309482256 ASHIK INDIA POST PAYMENTS BANK LIMITED(508528)
176 SAWER MP-23-002-012-001/235
(SIMROL) 		1723002000NRG24200920230089086 21/09/2023 MANGILAL 1723002WL009680 MANGILAL 00415 SBIN0003017 1326 1326 Processed 10/11/2023 309482256 MANGILAL STATE BANK OF INDIA(508548)
177 SAWER MP-23-002-013-001/123
(JAMODI) 		1723002013NRG24190920230088322 21/09/2023 suresinh 1723002013WL009540 suresinh 00415 SBIN0003017 1326 1326 Processed 10/11/2023 309482256 suresinh STATE BANK OF INDIA(508548)
178 SAWER MP-23-002-013-002/326
(JAMODI) 		1723002013NRG24190920230088331 21/09/2023 NAval singh 1723002013WL009540 NAval singh 00415 SBIN0003017 1326 1326 Processed 10/11/2023 309482256 NAvalsingh UCO BANK(607066)
179 SAWER MP-23-002-013-002/337-B
(JAMODI) 		1723002013NRG24190920230088332 21/09/2023 lakhan 1723002013WL009540 lakhan 00415 SBIN0003017 1326 1326 Processed 10/11/2023 309482256 lakhan BANK OF BARODA(606985)
180 SAWER MP-23-002-016-002/78
(KALKHALA) 		1723002000NRG24200920230089114 21/09/2023 LAL SINGH 1723002WL009681 LAL SINGH 00415 SBIN0003017 1326 1326 Processed 10/11/2023 309482256 LALSINGH STATE BANK OF INDIA(508548)
181 SAWER MP-23-002-017-001/549
(NAGPUR) 		1723002000NRG24180920230087678 21/09/2023 tarachand 1723002WL009428 tarachand 00415 SBIN0003017 1105 1105 Processed 10/11/2023 309482256 tarachand STATE BANK OF INDIA(508548)
182 SAWER MP-23-002-017-001/567
(NAGPUR) 		1723002000NRG24180920230087680 21/09/2023 champalal 1723002WL009429 champalal 00415 SBIN0003017 1105 1105 Processed 10/11/2023 309482256 champalal INDIAN BANK(607105)
183 SAWER MP-23-002-018-001/270
(GAVLA) 		1723002000NRG24210920230089444 21/09/2023 ajgar 1723002WL009715 ajgar 00415 SBIN0003017 1105 1105 Processed 10/11/2023 309482256 ajgar STATE BANK OF INDIA(508548)
184 SAWER MP-23-002-019-001/75
(KAJALANA) 		1723002000NRG24200920230089116 21/09/2023 Mahesh 1723002WL009682 Mahesh 00415 SBIN0003017 663 663 Processed 10/11/2023 309482256 Mahesh BANK OF BARODA(606985)
185 SAWER MP-23-002-019-002/306
(KAJALANA) 		1723002000NRG24200920230089126 21/09/2023 KUNDAN 1723002WL009682 KUNDAN 00415 SBIN0003017 663 663 Processed 10/11/2023 309482256 KUNDAN STATE BANK OF INDIA(508548)
186 SAWER MP-23-002-019-002/308
(KAJALANA) 		1723002000NRG24200920230089130 21/09/2023 DEVENDRA 1723002WL009682 DEVENDRA 00415 SBIN0003017 663 663 Processed 10/11/2023 309482256 DEVENDRA STATE BANK OF INDIA(508548)
187 SAWER MP-23-002-019-002/308
(KAJALANA) 		1723002000NRG24200920230089128 21/09/2023 DEVENDRA 1723002WL009682 DEVENDRA 00415 SBIN0003017 221 221 Processed 10/11/2023 309482256 DEVENDRA BANK OF BARODA(606985)
188 SAWER MP-23-002-026-002/93
(TAKUN) 		1723002000NRG24210920230089275 21/09/2023 Goribai 1723002WL009701 Goribai 00415 SBIN0003017 1326 1326 Processed 10/11/2023 309482256 Goribai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
189 SAWER MP-23-002-030-002/263
(PIPLIYA KAYASTH) 		1723002000NRG24210920230089287 21/09/2023 Subham 1723002WL009703 Subham 00415 SBIN0003017 884 884 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
190 SAWER MP-23-002-035-001/376
(RAJODA) 		1723002000NRG24210920230089307 21/09/2023 ravi 1723002WL009704 ravi 00415 SBIN0003017 884 884 Processed 10/11/2023 309482256 ravi FINO PAYMENTS BANK LTD(608001)
191 SAWER MP-23-002-035-001/575
(RAJODA) 		1723002000NRG24210920230089320 21/09/2023 Nitin 1723002WL009704 Nitin 00415 SBIN0003017 884 884 Processed 10/11/2023 309482256 Nitin CENTRAL BANK OF INDIA(607115)
SubTotal 36023 36023
192 SAWER MP-23-002-071-001/1323
(BHANGYA) 		1723002000NRG24210920230089335 21/09/2023 SHRAVAN SHARMA 1723002WL009708 SHRAVAN SHARMA 00415 SBIN0011763 663 663 Processed 10/11/2023 309482256 SHRAVANSHARMA STATE BANK OF INDIA(508548)
SubTotal 663 663
193 SAWER MP-23-002-003-004/146
(BADODIYA KHAN) 		1723002000NRG24210920230089358 21/09/2023 Babloo Solanki 1723002WL009713 Babloo Solanki 00415 SBIN0018180 1547 1547 Processed 10/11/2023 309482256 BablooSolanki UCO BANK(607066)
194 SAWER MP-23-002-003-004/146
(BADODIYA KHAN) 		1723002000NRG24210920230089359 21/09/2023 neha 1723002WL009713 neha 00415 SBIN0018180 1547 1547 Processed 10/11/2023 309482256 neha UCO BANK(607066)
SubTotal 3094 3094
195 SAWER MP-23-002-006-001/91-C
(POTLOD) 		1723002000NRG24210920230089440 21/09/2023 premsingh 1723002WL009714 premsingh 00415 SBIN0030017 1326 1326 Processed 10/11/2023 309482256 premsingh UCO BANK(607066)
196 SAWER MP-23-002-006-001/91-C
(POTLOD) 		1723002000NRG24210920230089439 21/09/2023 premsingh 1723002WL009714 premsingh 00415 SBIN0030017 1326 1326 Processed 11/11/2023 309482256 premsingh BANK OF INDIA(508505)
SubTotal 2652 2652
197 SAWER MP-23-002-003-003/1927
(BADODIYA KHAN) 		1723002000NRG24210920230089352 21/09/2023 Shailendra Singh 1723002WL009713 Shailendra Singh 00415 SBIN0030026 1547 1547 Processed 11/11/2023 309482256 ShailendraSingh BANK OF INDIA(508505)
198 SAWER MP-23-002-003-004/566
(BADODIYA KHAN) 		1723002000NRG24210920230089378 21/09/2023 hira lal 1723002WL009713 hira lal 00415 SBIN0030026 1547 1547 Processed 10/11/2023 309482256 hiralal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
199 SAWER MP-23-002-003-004/566
(BADODIYA KHAN) 		1723002000NRG24210920230089379 21/09/2023 soram bai 1723002WL009713 soram bai 00415 SBIN0030026 1547 1547 Processed 10/11/2023 309482256 sorambai STATE BANK OF INDIA(508548)
200 SAWER MP-23-002-003-004/569
(BADODIYA KHAN) 		1723002000NRG24210920230089386 21/09/2023 rina bai 1723002WL009713 rina bai 00415 SBIN0030026 1547 1547 Processed 10/11/2023 309482256 rinabai STATE BANK OF INDIA(508548)
201 SAWER MP-23-002-003-004/572
(BADODIYA KHAN) 		1723002000NRG24210920230089391 21/09/2023 rekha bai 1723002WL009713 rekha bai 00415 SBIN0030026 1547 1547 Processed 10/11/2023 309482256 rekhabai STATE BANK OF INDIA(508548)
202 SAWER MP-23-002-007-001/230-A
(BUDHANIYA PANTH) 		1723002000NRG24180920230087661 21/09/2023 Manoj 1723002WL009425 Manoj 00415 SBIN0030026 216 216 Processed 10/11/2023 309482256 Manoj UCO BANK(607066)
203 SAWER MP-23-002-007-001/230-A
(BUDHANIYA PANTH) 		1723002000NRG24180920230087660 21/09/2023 Manoj 1723002WL009425 Manoj 00415 SBIN0030026 216 216 Processed 10/11/2023 309482256 Manoj NARMADA JHABUA GRAMIN BANK(508515)
204 SAWER MP-23-002-009-003/805
(CHITTODA) 		1723002000NRG24200920230089074 21/09/2023 GOVARDHAN 1723002WL009679 GOVARDHAN 00415 SBIN0030026 663 663 Processed 10/11/2023 309482256 GOVARDHAN STATE BANK OF INDIA(508548)
205 SAWER MP-23-002-012-001/197
(SIMROL) 		1723002000NRG24200920230089080 21/09/2023 subhash 1723002WL009680 subhash 00415 SBIN0030026 884 884 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 SAWER MP-23-002-013-002/101-A
(JAMODI) 		1723002013NRG24190920230088323 21/09/2023 Pappu 1723002013WL009540 Pappu 00415 SBIN0030026 1326 1326 Processed 10/11/2023 309482256 Pappu NARMADA JHABUA GRAMIN BANK(508515)
207 SAWER MP-23-002-013-002/121-B
(JAMODI) 		1723002013NRG24190920230088326 21/09/2023 anil 1723002013WL009540 anil 00415 SBIN0030026 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 SAWER MP-23-002-013-002/323
(JAMODI) 		1723002013NRG24190920230088330 21/09/2023 Rampyari 1723002013WL009540 Rampyari 00415 SBIN0030026 1326 1326 Processed 10/11/2023 309482256 Rampyari STATE BANK OF INDIA(508548)
209 SAWER MP-23-002-017-001/569
(NAGPUR) 		1723002000NRG24180920230087681 21/09/2023 akash 1723002WL009429 akash 00415 SBIN0030026 1105 1105 Processed 11/11/2023 309482256 akash BANK OF INDIA(508505)
210 SAWER MP-23-002-019-002/280
(KAJALANA) 		1723002000NRG24200920230089122 21/09/2023 Girishrao 1723002WL009682 Girishrao 00415 SBIN0030026 663 663 Processed 10/11/2023 309482256 Girishrao STATE BANK OF INDIA(508548)
211 SAWER MP-23-002-022-001/583
(PUVARDA HAPPA) 		1723002000NRG24180920230087693 21/09/2023 ARVIND 1723002WL009431 ARVIND 00415 SBIN0030026 884 884 Processed 10/11/2023 309482256 ARVIND IDFC BANK LIMITED(608117)
212 SAWER MP-23-002-022-001/583
(PUVARDA HAPPA) 		1723002000NRG24180920230087692 21/09/2023 ARVIND 1723002WL009431 ARVIND 00415 SBIN0030026 884 884 Processed 10/11/2023 309482256 ARVIND STATE BANK OF INDIA(508548)
213 SAWER MP-23-002-028-001/14
(KACHHALIYA) 		1723002000NRG24180920230087586 21/09/2023 Rambha bai 1723002WL009414 Rambha bai 00415 SBIN0030026 1326 1326 Processed 10/11/2023 309482256 Rambhabai STATE BANK OF INDIA(508548)
SubTotal 18554 18554
214 SAWER MP-23-002-036-002/128-B
(BRAMHAN PIPLIYA) 		1723002000NRG24210920230089343 21/09/2023 AKHLESH 1723002WL009711 AKHLESH 00415 SBIN0030486 1105 1105 Processed 11/11/2023 309482256 AKHLESH BANK OF INDIA(508505)
215 SAWER MP-23-002-036-002/88
(BRAMHAN PIPLIYA) 		1723002000NRG24210920230089350 21/09/2023 SHOBHA 1723002WL009711 SHOBHA 00415 SBIN0030486 1326 1326 Processed 11/11/2023 309482256 SHOBHA BANK OF INDIA(508505)
216 SAWER MP-23-002-037-001/197-A
(KADVA) 		1723002000NRG24180920230087694 21/09/2023 Nur khan 1723002WL009432 Nur khan 00415 SBIN0030486 663 663 Processed 10/11/2023 309482256 Nurkhan NARMADA JHABUA GRAMIN BANK(508515)
217 SAWER MP-23-002-037-002/243
(KADVA) 		1723002000NRG24180920230087697 21/09/2023 ANIL 1723002WL009432 ANIL 00415 SBIN0030486 1105 1105 Processed 10/11/2023 309482256 ANIL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 4199 4199
218 SAWER MP-23-002-006-001/1004-A
(POTLOD) 		1723002000NRG24210920230089396 21/09/2023 ankit patel 1723002WL009714 ankit patel 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 ankitpatel NARMADA JHABUA GRAMIN BANK(508515)
219 SAWER MP-23-002-006-001/1008-A
(POTLOD) 		1723002000NRG24210920230089397 21/09/2023 sangita 1723002WL009714 sangita 00462 UCBA0000524 1105 1105 Processed 10/11/2023 309482256 sangita RATNAKAR BANK(607393)
220 SAWER MP-23-002-006-001/1113-A
(POTLOD) 		1723002000NRG24210920230089398 21/09/2023 babudas 1723002WL009714 babudas 00462 UCBA0000524 1105 1105 Processed 10/11/2023 309482256 babudas STATE BANK OF INDIA(508548)
221 SAWER MP-23-002-006-001/1114-A
(POTLOD) 		1723002000NRG24210920230089399 21/09/2023 MANSINGH 1723002WL009714 MANSINGH 00462 UCBA0000524 1105 1105 Processed 10/11/2023 309482256 MANSINGH UCO BANK(607066)
222 SAWER MP-23-002-006-001/1114-A
(POTLOD) 		1723002000NRG24210920230089400 21/09/2023 SANDIP 1723002WL009714 SANDIP 00462 UCBA0000524 1105 1105 Processed 10/11/2023 309482256 SANDIP STATE BANK OF INDIA(508548)
223 SAWER MP-23-002-006-001/1116-A
(POTLOD) 		1723002000NRG24210920230089401 21/09/2023 rameshwar 1723002WL009714 rameshwar 00462 UCBA0000524 1105 1105 Processed 10/11/2023 309482256 rameshwar UCO BANK(607066)
224 SAWER MP-23-002-006-001/1117-A
(POTLOD) 		1723002000NRG24210920230089403 21/09/2023 munni bai 1723002WL009714 munni bai 00462 UCBA0000524 1326 1326 Processed 11/11/2023 309482256 munnibai BANK OF INDIA(508505)
225 SAWER MP-23-002-006-001/1117-A
(POTLOD) 		1723002000NRG24210920230089402 21/09/2023 munni bai 1723002WL009714 munni bai 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 munnibai STATE BANK OF INDIA(508548)
226 SAWER MP-23-002-006-001/1118-A
(POTLOD) 		1723002000NRG24210920230089405 21/09/2023 vinod 1723002WL009714 vinod 00462 UCBA0000524 1105 1105 Processed 10/11/2023 309482256 vinod UCO BANK(607066)
227 SAWER MP-23-002-006-001/1118-A
(POTLOD) 		1723002000NRG24210920230089404 21/09/2023 vinod 1723002WL009714 vinod 00462 UCBA0000524 1105 1105 Processed 10/11/2023 309482256 vinod UCO BANK(607066)
228 SAWER MP-23-002-006-001/1121-A
(POTLOD) 		1723002000NRG24210920230089407 21/09/2023 anil 1723002WL009714 anil 00462 UCBA0000524 1105 1105 Processed 10/11/2023 309482256 anil UCO BANK(607066)
229 SAWER MP-23-002-006-001/1121-A
(POTLOD) 		1723002000NRG24210920230089406 21/09/2023 anil 1723002WL009714 anil 00462 UCBA0000524 1105 1105 Processed 11/11/2023 309482256 anil BANK OF INDIA(508505)
230 SAWER MP-23-002-006-001/1124-A
(POTLOD) 		1723002000NRG24210920230089409 21/09/2023 Kamal 1723002WL009714 Kamal 00462 UCBA0000524 1105 1105 Processed 11/11/2023 309482256 Kamal BANK OF INDIA(508505)
231 SAWER MP-23-002-006-001/1124-A
(POTLOD) 		1723002000NRG24210920230089408 21/09/2023 kamal 1723002WL009714 kamal 00462 UCBA0000524 1105 1105 Processed 10/11/2023 309482256 kamal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
232 SAWER MP-23-002-006-001/1126-A
(POTLOD) 		1723002000NRG24210920230089411 21/09/2023 alok 1723002WL009714 alok 00462 UCBA0000524 1105 1105 Processed 10/11/2023 309482256 alok UCO BANK(607066)
233 SAWER MP-23-002-006-001/1126-A
(POTLOD) 		1723002000NRG24210920230089410 21/09/2023 alok 1723002WL009714 alok 00462 UCBA0000524 1105 1105 Processed 10/11/2023 309482256 alok UCO BANK(607066)
234 SAWER MP-23-002-006-001/1127-A
(POTLOD) 		1723002000NRG24210920230089412 21/09/2023 mithun 1723002WL009714 mithun 00462 UCBA0000524 1105 1105 Processed 10/11/2023 309482256 mithun UCO BANK(607066)
235 SAWER MP-23-002-006-001/117-A
(POTLOD) 		1723002000NRG24210920230089415 21/09/2023 sunil 1723002WL009714 sunil 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 sunil UCO BANK(607066)
236 SAWER MP-23-002-006-001/117-A
(POTLOD) 		1723002000NRG24210920230089414 21/09/2023 sunil 1723002WL009714 sunil 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 sunil UCO BANK(607066)
237 SAWER MP-23-002-006-001/117-A
(POTLOD) 		1723002000NRG24210920230089413 21/09/2023 sunil 1723002WL009714 sunil 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 sunil UCO BANK(607066)
238 SAWER MP-23-002-006-001/1302-A
(POTLOD) 		1723002000NRG24210920230089419 21/09/2023 sandip 1723002WL009714 sandip 00462 UCBA0000524 1105 1105 Processed 10/11/2023 309482256 sandip UCO BANK(607066)
239 SAWER MP-23-002-006-001/1302-A
(POTLOD) 		1723002000NRG24210920230089418 21/09/2023 sandip 1723002WL009714 sandip 00462 UCBA0000524 1105 1105 Processed 10/11/2023 309482256 sandip INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
240 SAWER MP-23-002-006-001/1302-A
(POTLOD) 		1723002000NRG24210920230089417 21/09/2023 sandip 1723002WL009714 sandip 00462 UCBA0000524 1105 1105 Processed 10/11/2023 309482256 sandip UCO BANK(607066)
241 SAWER MP-23-002-006-001/1302-A
(POTLOD) 		1723002000NRG24210920230089416 21/09/2023 sandip 1723002WL009714 sandip 00462 UCBA0000524 1105 1105 Processed 10/11/2023 309482256 sandip UCO BANK(607066)
242 SAWER MP-23-002-006-001/1303-A
(POTLOD) 		1723002000NRG24210920230089420 21/09/2023 mukesh 1723002WL009714 mukesh 00462 UCBA0000524 1105 1105 Processed 10/11/2023 309482256 mukesh UCO BANK(607066)
243 SAWER MP-23-002-006-001/1314-A
(POTLOD) 		1723002000NRG24210920230089424 21/09/2023 deepak 1723002WL009714 deepak 00462 UCBA0000524 1105 1105 Processed 10/11/2023 309482256 deepak HDFC BANK LTD(607152)
244 SAWER MP-23-002-006-001/1314-A
(POTLOD) 		1723002000NRG24210920230089423 21/09/2023 deepak 1723002WL009714 deepak 00462 UCBA0000524 1105 1105 Processed 10/11/2023 309482256 deepak STATE BANK OF INDIA(508548)
245 SAWER MP-23-002-006-001/1315-A
(POTLOD) 		1723002000NRG24210920230089426 21/09/2023 kamal 1723002WL009714 kamal 00462 UCBA0000524 1105 1105 Processed 10/11/2023 309482256 kamal UCO BANK(607066)
246 SAWER MP-23-002-006-001/1315-A
(POTLOD) 		1723002000NRG24210920230089425 21/09/2023 kamal 1723002WL009714 kamal 00462 UCBA0000524 1105 1105 Processed 10/11/2023 309482256 kamal UCO BANK(607066)
247 SAWER MP-23-002-006-001/137-A
(POTLOD) 		1723002000NRG24210920230089427 21/09/2023 jugal 1723002WL009714 jugal 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 jugal UCO BANK(607066)
248 SAWER MP-23-002-006-001/190-C
(POTLOD) 		1723002000NRG24210920230089428 21/09/2023 manu 1723002WL009714 manu 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 manu UCO BANK(607066)
249 SAWER MP-23-002-006-001/193-C
(POTLOD) 		1723002000NRG24210920230089429 21/09/2023 subhASH 1723002WL009714 subhASH 00462 UCBA0000524 1105 1105 Processed 10/11/2023 309482256 subhASH UCO BANK(607066)
250 SAWER MP-23-002-006-001/302-D
(POTLOD) 		1723002000NRG24210920230089430 21/09/2023 KAMLA BAI 1723002WL009714 KAMLA BAI 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 KAMLABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
251 SAWER MP-23-002-006-001/878
(POTLOD) 		1723002000NRG24210920230089432 21/09/2023 govardhan 1723002WL009714 govardhan 00462 UCBA0000524 1105 1105 Processed 11/11/2023 309482256 govardhan BANK OF INDIA(508505)
252 SAWER MP-23-002-006-001/878
(POTLOD) 		1723002000NRG24210920230089433 21/09/2023 Kamal 1723002WL009714 Kamal 00462 UCBA0000524 1105 1105 Processed 10/11/2023 309482256 Kamal UCO BANK(607066)
253 SAWER MP-23-002-006-001/880
(POTLOD) 		1723002000NRG24210920230089434 21/09/2023 MOHANLAL 1723002WL009714 MOHANLAL 00462 UCBA0000524 1105 1105 Processed 10/11/2023 309482256 MOHANLAL UNION BANK OF INDIA(508500)
254 SAWER MP-23-002-006-001/882
(POTLOD) 		1723002000NRG24210920230089435 21/09/2023 Bhagwan 1723002WL009714 Bhagwan 00462 UCBA0000524 1105 1105 Processed 11/11/2023 309482256 Bhagwan BANK OF INDIA(508505)
255 SAWER MP-23-002-006-001/890
(POTLOD) 		1723002000NRG24210920230089436 21/09/2023 Deepak 1723002WL009714 Deepak 00462 UCBA0000524 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 SAWER MP-23-002-006-001/892
(POTLOD) 		1723002000NRG24210920230089437 21/09/2023 umash 1723002WL009714 umash 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 umash UCO BANK(607066)
257 SAWER MP-23-002-006-001/892
(POTLOD) 		1723002000NRG24210920230089438 21/09/2023 umesh 1723002WL009714 umesh 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 umesh UCO BANK(607066)
258 SAWER MP-23-002-006-001/947
(POTLOD) 		1723002000NRG24210920230089443 21/09/2023 Laxmansingh 1723002WL009714 Laxmansingh 00462 UCBA0000524 1105 1105 Processed 11/11/2023 309482256 Laxmansingh BANK OF INDIA(508505)
259 SAWER MP-23-002-006-001/947
(POTLOD) 		1723002000NRG24210920230089442 21/09/2023 Laxmansingh 1723002WL009714 Laxmansingh 00462 UCBA0000524 1105 1105 Processed 10/11/2023 309482256 Laxmansingh UCO BANK(607066)
260 SAWER MP-23-002-007-001/1001
(BUDHANIYA PANTH) 		1723002000NRG24180920230087610 21/09/2023 durga bai 1723002WL009421 durga bai 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 durgabai NARMADA JHABUA GRAMIN BANK(508515)
261 SAWER MP-23-002-007-001/1001
(BUDHANIYA PANTH) 		1723002000NRG24180920230087611 21/09/2023 ravindra 1723002WL009421 ravindra 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 ravindra NARMADA JHABUA GRAMIN BANK(508515)
262 SAWER MP-23-002-007-001/1021
(BUDHANIYA PANTH) 		1723002000NRG24180920230087613 21/09/2023 babulal 1723002WL009421 babulal 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
263 SAWER MP-23-002-007-001/1021
(BUDHANIYA PANTH) 		1723002000NRG24180920230087612 21/09/2023 babulal 1723002WL009421 babulal 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 babulal UCO BANK(607066)
264 SAWER MP-23-002-007-001/1047
(BUDHANIYA PANTH) 		1723002000NRG24180920230087615 21/09/2023 bhuri bee 1723002WL009421 bhuri bee 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 bhuribee UCO BANK(607066)
265 SAWER MP-23-002-007-001/1048
(BUDHANIYA PANTH) 		1723002000NRG24180920230087617 21/09/2023 nurbano 1723002WL009421 nurbano 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 nurbano UCO BANK(607066)
266 SAWER MP-23-002-007-001/1048
(BUDHANIYA PANTH) 		1723002000NRG24180920230087616 21/09/2023 shahid 1723002WL009421 shahid 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 shahid UCO BANK(607066)
267 SAWER MP-23-002-007-001/1061
(BUDHANIYA PANTH) 		1723002000NRG24180920230087618 21/09/2023 laxmibai 1723002WL009421 laxmibai 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 laxmibai RATNAKAR BANK(607393)
268 SAWER MP-23-002-007-001/1075
(BUDHANIYA PANTH) 		1723002000NRG24180920230087620 21/09/2023 BABULAL.SIDHA.PARMAR 1723002WL009421 BABULAL.SIDHA.PARMAR 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 BABULAL.SIDHA.PARMAR UCO BANK(607066)
269 SAWER MP-23-002-007-001/110
(BUDHANIYA PANTH) 		1723002000NRG24180920230087622 21/09/2023 ramkanya 1723002WL009421 ramkanya 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
270 SAWER MP-23-002-007-001/1148
(BUDHANIYA PANTH) 		1723002000NRG24180920230087623 21/09/2023 DINESH 1723002WL009421 DINESH 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 DINESH UCO BANK(607066)
271 SAWER MP-23-002-007-001/1149
(BUDHANIYA PANTH) 		1723002000NRG24180920230087624 21/09/2023 RAJU BAI 1723002WL009421 RAJU BAI 00462 UCBA0000524 1326 1326 Processed 11/11/2023 309482256 RAJUBAI BANK OF INDIA(508505)
272 SAWER MP-23-002-007-001/1150
(BUDHANIYA PANTH) 		1723002000NRG24180920230087625 21/09/2023 SANGEETA RATHORE 1723002WL009421 SANGEETA RATHORE 00462 UCBA0000524 1326 1326 Processed 11/11/2023 309482256 SANGEETARATHORE BANK OF INDIA(508505)
273 SAWER MP-23-002-007-001/1153
(BUDHANIYA PANTH) 		1723002000NRG24180920230087626 21/09/2023 KALABAI 1723002WL009421 KALABAI 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 SAWER MP-23-002-007-001/1154
(BUDHANIYA PANTH) 		1723002000NRG24180920230087627 21/09/2023 PANCHU BAI 1723002WL009421 PANCHU BAI 00462 UCBA0000524 1326 1326 Processed 11/11/2023 309482256 PANCHUBAI BANK OF INDIA(508505)
275 SAWER MP-23-002-007-001/1155
(BUDHANIYA PANTH) 		1723002000NRG24180920230087629 21/09/2023 bablu 1723002WL009421 bablu 00462 UCBA0000524 1326 1326 Processed 11/11/2023 309482256 bablu BANK OF INDIA(508505)
276 SAWER MP-23-002-007-001/1155
(BUDHANIYA PANTH) 		1723002000NRG24180920230087628 21/09/2023 bablu 1723002WL009421 bablu 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 bablu UCO BANK(607066)
277 SAWER MP-23-002-007-001/1175
(BUDHANIYA PANTH) 		1723002000NRG24180920230087630 21/09/2023 sunita 1723002WL009421 sunita 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 sunita STATE BANK OF INDIA(508548)
278 SAWER MP-23-002-007-001/1332
(BUDHANIYA PANTH) 		1723002000NRG24210920230089545 21/09/2023 Shivcharan 1723002WL009728 Shivcharan 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 Shivcharan UCO BANK(607066)
279 SAWER MP-23-002-007-001/1332
(BUDHANIYA PANTH) 		1723002000NRG24210920230089544 21/09/2023 Shivcharan 1723002WL009728 Shivcharan 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
280 SAWER MP-23-002-007-001/1355
(BUDHANIYA PANTH) 		1723002000NRG24180920230087632 21/09/2023 chanchal 1723002WL009421 chanchal 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 chanchal INDIA POST PAYMENTS BANK LIMITED(508528)
281 SAWER MP-23-002-007-001/1355
(BUDHANIYA PANTH) 		1723002000NRG24180920230087631 21/09/2023 chanchal 1723002WL009421 chanchal 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 chanchal BANK OF BARODA(606985)
282 SAWER MP-23-002-007-001/1363
(BUDHANIYA PANTH) 		1723002000NRG24180920230087634 21/09/2023 sonu 1723002WL009421 sonu 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 sonu STATE BANK OF INDIA(508548)
283 SAWER MP-23-002-007-001/1363
(BUDHANIYA PANTH) 		1723002000NRG24180920230087633 21/09/2023 sonu 1723002WL009421 sonu 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 sonu UCO BANK(607066)
284 SAWER MP-23-002-007-001/1364
(BUDHANIYA PANTH) 		1723002000NRG24180920230087636 21/09/2023 shakir 1723002WL009421 shakir 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 shakir NARMADA JHABUA GRAMIN BANK(508515)
285 SAWER MP-23-002-007-001/1364
(BUDHANIYA PANTH) 		1723002000NRG24180920230087635 21/09/2023 shakir 1723002WL009421 shakir 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 shakir UCO BANK(607066)
286 SAWER MP-23-002-007-001/1374
(BUDHANIYA PANTH) 		1723002000NRG24200920230089048 21/09/2023 akham anjna 1723002WL009678 akham anjna 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 akhamanjna UCO BANK(607066)
287 SAWER MP-23-002-007-001/1403
(BUDHANIYA PANTH) 		1723002000NRG24180920230087638 21/09/2023 SHUBHAM 1723002WL009421 SHUBHAM 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 SHUBHAM STATE BANK OF INDIA(508548)
288 SAWER MP-23-002-007-001/1403
(BUDHANIYA PANTH) 		1723002000NRG24180920230087637 21/09/2023 SHUBHAM 1723002WL009421 SHUBHAM 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 SHUBHAM UCO BANK(607066)
289 SAWER MP-23-002-007-001/230-C
(BUDHANIYA PANTH) 		1723002000NRG24180920230087663 21/09/2023 bhuri 1723002WL009425 bhuri 00462 UCBA0000524 216 216 Processed 10/11/2023 309482256 bhuri UCO BANK(607066)
290 SAWER MP-23-002-007-001/230-C
(BUDHANIYA PANTH) 		1723002000NRG24180920230087662 21/09/2023 jitendra 1723002WL009425 jitendra 00462 UCBA0000524 216 216 Processed 10/11/2023 309482256 jitendra UCO BANK(607066)
291 SAWER MP-23-002-007-001/937
(BUDHANIYA PANTH) 		1723002000NRG24180920230087664 21/09/2023 uma bai 1723002WL009425 uma bai 00462 UCBA0000524 216 216 Processed 10/11/2023 309482256 umabai UCO BANK(607066)
292 SAWER MP-23-002-007-001/973
(BUDHANIYA PANTH) 		1723002000NRG24180920230087665 21/09/2023 shakir 1723002WL009425 shakir 00462 UCBA0000524 216 216 Processed 10/11/2023 309482256 shakir UCO BANK(607066)
293 SAWER MP-23-002-007-002/1016
(BUDHANIYA PANTH) 		1723002000NRG24200920230089049 21/09/2023 lakhan 1723002WL009678 lakhan 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 lakhan UCO BANK(607066)
294 SAWER MP-23-002-007-002/1072
(BUDHANIYA PANTH) 		1723002000NRG24200920230089050 21/09/2023 sanjay 1723002WL009678 sanjay 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 sanjay UCO BANK(607066)
295 SAWER MP-23-002-008-002/402
(KHAMOD ANJANA) 		1723002000NRG24180920230087666 21/09/2023 Rajkumar 1723002WL009426 Rajkumar 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 Rajkumar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
296 SAWER MP-23-002-008-002/423
(KHAMOD ANJANA) 		1723002000NRG24180920230087667 21/09/2023 rupesh 1723002WL009426 rupesh 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 rupesh UCO BANK(607066)
297 SAWER MP-23-002-008-003/342
(KHAMOD ANJANA) 		1723002000NRG24180920230087668 21/09/2023 jakir 1723002WL009426 jakir 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 jakir UCO BANK(607066)
298 SAWER MP-23-002-008-004/250
(KHAMOD ANJANA) 		1723002000NRG24200920230089055 21/09/2023 Sunil 1723002WL009678 Sunil 00462 UCBA0000524 884 884 Processed 10/11/2023 309482256 Sunil UCO BANK(607066)
299 SAWER MP-23-002-009-003/269
(CHITTODA) 		1723002000NRG24200920230089060 21/09/2023 premlata 1723002WL009679 premlata 00462 UCBA0000524 1105 1105 Processed 10/11/2023 309482256 premlata UCO BANK(607066)
300 SAWER MP-23-002-016-002/125-C
(KALKHALA) 		1723002000NRG24200920230089089 21/09/2023 prahalad 1723002WL009681 prahalad 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 prahalad INDIAN BANK(607105)
301 SAWER MP-23-002-016-002/134
(KALKHALA) 		1723002000NRG24200920230089090 21/09/2023 narayan 1723002WL009681 narayan 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 narayan AIRTEL PAYMENTS BANK LIMITED(990288)
302 SAWER MP-23-002-016-002/183-B
(KALKHALA) 		1723002000NRG24200920230089091 21/09/2023 Mukesh 1723002WL009681 Mukesh 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 Mukesh STATE BANK OF INDIA(508548)
303 SAWER MP-23-002-016-002/183-C
(KALKHALA) 		1723002000NRG24200920230089092 21/09/2023 Rakesh 1723002WL009681 Rakesh 00462 UCBA0000524 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 SAWER MP-23-002-016-002/191
(KALKHALA) 		1723002000NRG24200920230089093 21/09/2023 Hukam 1723002WL009681 Hukam 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 Hukam UCO BANK(607066)
305 SAWER MP-23-002-016-002/202-B
(KALKHALA) 		1723002000NRG24200920230089094 21/09/2023 Ratan sinngh 1723002WL009681 Ratan sinngh 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 Ratansinngh UCO BANK(607066)
306 SAWER MP-23-002-016-002/33
(KALKHALA) 		1723002000NRG24200920230089095 21/09/2023 Magilal 1723002WL009681 Magilal 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 Magilal UCO BANK(607066)
307 SAWER MP-23-002-016-002/332
(KALKHALA) 		1723002000NRG24200920230089097 21/09/2023 ISHWAR 1723002WL009681 ISHWAR 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 ISHWAR UCO BANK(607066)
308 SAWER MP-23-002-016-002/333
(KALKHALA) 		1723002000NRG24200920230089098 21/09/2023 BHARAT 1723002WL009681 BHARAT 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 BHARAT STATE BANK OF INDIA(508548)
309 SAWER MP-23-002-016-002/385
(KALKHALA) 		1723002000NRG24200920230089099 21/09/2023 ARJUN 1723002WL009681 ARJUN 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 ARJUN UCO BANK(607066)
310 SAWER MP-23-002-016-002/437
(KALKHALA) 		1723002000NRG24200920230089101 21/09/2023 mohan singh 1723002WL009681 mohan singh 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 mohansingh UCO BANK(607066)
311 SAWER MP-23-002-016-002/440
(KALKHALA) 		1723002000NRG24200920230089102 21/09/2023 dharmendra 1723002WL009681 dharmendra 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 dharmendra STATE BANK OF INDIA(508548)
312 SAWER MP-23-002-016-002/495
(KALKHALA) 		1723002000NRG24200920230089108 21/09/2023 gautan anjana 1723002WL009681 gautan anjana 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 gautananjana UCO BANK(607066)
313 SAWER MP-23-002-016-002/496
(KALKHALA) 		1723002000NRG24200920230089109 21/09/2023 vikas 1723002WL009681 vikas 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 vikas UCO BANK(607066)
314 SAWER MP-23-002-016-002/497
(KALKHALA) 		1723002000NRG24200920230089110 21/09/2023 ravi 1723002WL009681 ravi 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 ravi INDIAN BANK(607105)
315 SAWER MP-23-002-016-002/499
(KALKHALA) 		1723002000NRG24200920230089111 21/09/2023 Sanjay 1723002WL009681 Sanjay 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 Sanjay IDBI BANK(607095)
316 SAWER MP-23-002-016-002/503
(KALKHALA) 		1723002000NRG24200920230089113 21/09/2023 sahil 1723002WL009681 sahil 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 sahil STATE BANK OF INDIA(508548)
317 SAWER MP-23-002-016-002/97
(KALKHALA) 		1723002000NRG24200920230089115 21/09/2023 Bane singh 1723002WL009681 Bane singh 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309482256 Banesingh STATE BANK OF INDIA(508548)
SubTotal 120646 120646
318 SAWER MP-23-002-067-001/348
(KANKRIYA BORDIYA) 		1723002000NRG24210920230089324 21/09/2023 mahendrasingh 1723002WL009707 mahendrasingh 00462 UCBA0002313 1326 1326 Processed 10/11/2023 309482256 mahendrasingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
319 SAWER MP-23-002-067-001/373
(KANKRIYA BORDIYA) 		1723002000NRG24210920230089329 21/09/2023 VIRENDRA SINGH 1723002WL009707 VIRENDRA SINGH 00462 UCBA0002313 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
320 SAWER MP-23-002-003-002/182
(BADODIYA KHAN) 		1723002000NRG24200920230088798 21/09/2023 Dilip singh 1723002WL009630 Dilip singh 00462 UCBA0002421 1547 1547 Processed 10/11/2023 309482256 Dilipsingh IDBI BANK(607095)
321 SAWER MP-23-002-003-004/546
(BADODIYA KHAN) 		1723002000NRG24210920230089364 21/09/2023 bablu 1723002WL009713 bablu 00462 UCBA0002421 1547 1547 Processed 10/11/2023 309482256 bablu BANK OF BARODA(606985)
322 SAWER MP-23-002-003-004/562
(BADODIYA KHAN) 		1723002000NRG24210920230089375 21/09/2023 pooja 1723002WL009713 pooja 00462 UCBA0002421 1547 1547 Processed 10/11/2023 309482256 pooja UCO BANK(607066)
323 SAWER MP-23-002-003-004/565
(BADODIYA KHAN) 		1723002000NRG24210920230089377 21/09/2023 sunita 1723002WL009713 sunita 00462 UCBA0002421 1547 1547 Processed 10/11/2023 309482256 sunita UCO BANK(607066)
324 SAWER MP-23-002-012-001/199
(SIMROL) 		1723002000NRG24200920230089082 21/09/2023 jeevan choudhary 1723002WL009680 jeevan choudhary 00462 UCBA0002421 884 884 Processed 11/11/2023 309482256 jeevanchoudhary BANK OF INDIA(508505)
325 SAWER MP-23-002-012-001/199
(SIMROL) 		1723002000NRG24200920230089081 21/09/2023 jeevan choudhary 1723002WL009680 jeevan choudhary 00462 UCBA0002421 884 884 Processed 10/11/2023 309482256 jeevanchoudhary STATE BANK OF INDIA(508548)
326 SAWER MP-23-002-013-002/17-A
(JAMODI) 		1723002013NRG24190920230088329 21/09/2023 Rakesh 1723002013WL009540 Rakesh 00462 UCBA0002421 1326 1326 Processed 10/11/2023 309482256 Rakesh UCO BANK(607066)
327 SAWER MP-23-002-017-001/486
(NAGPUR) 		1723002000NRG24180920230087674 21/09/2023 SUNEEL PATEL 1723002WL009428 SUNEEL PATEL 00462 UCBA0002421 1105 1105 Processed 11/11/2023 309482256 SUNEELPATEL BANK OF INDIA(508505)
328 SAWER MP-23-002-019-002/313
(KAJALANA) 		1723002000NRG24200920230089132 21/09/2023 Ashok 1723002WL009682 Ashok 00462 UCBA0002421 442 442 Processed 10/11/2023 309482256 Ashok IDBI BANK(607095)
329 SAWER MP-23-002-019-002/313
(KAJALANA) 		1723002000NRG24200920230089131 21/09/2023 Ashok 1723002WL009682 Ashok 00462 UCBA0002421 442 442 Processed 10/11/2023 309482256 Ashok UCO BANK(607066)
SubTotal 11271 11271
330 SAWER MP-23-002-054-002/387
(LASUDIYA PARMAR) 		1723002000NRG24210920230089321 21/09/2023 Bhur singh 1723002WL009705 Bhur singh 00468 UBIN0539155 1326 1326 Processed 10/11/2023 309482256 Bhursingh UNION BANK OF INDIA(508500)
331 SAWER MP-23-002-055-001/1
(DAKACHYA) 		1723002000NRG24180920230087605 21/09/2023 Kalu 1723002WL009417 Kalu 00468 UBIN0539155 884 884 Processed 10/11/2023 309482256 Kalu UNION BANK OF INDIA(508500)
332 SAWER MP-23-002-055-001/105
(DAKACHYA) 		1723002000NRG24180920230087606 21/09/2023 Mehtab 1723002WL009417 Mehtab 00468 UBIN0539155 884 884 Processed 10/11/2023 309482256 Mehtab UNION BANK OF INDIA(508500)
SubTotal 3094 3094
333 SAWER MP-23-002-058-001/77
(FARASPUR) 		1723002058NRG24200920230088991 21/09/2023 kailash 1723002058WL009662 kailash 00468 UBIN0569801 1105 1105 Processed 10/11/2023 309482256 kailash UNION BANK OF INDIA(508500)
334 SAWER MP-23-002-058-001/77
(FARASPUR) 		1723002058NRG24200920230088992 21/09/2023 souram bai 1723002058WL009662 souram bai 00468 UBIN0569801 1105 1105 Processed 10/11/2023 309482256 sourambai UNION BANK OF INDIA(508500)
335 SAWER MP-23-002-059-001/65
(KADWALI KHURD) 		1723002000NRG24180920230087699 21/09/2023 LILA BAI 1723002WL009433 LILA BAI 00468 UBIN0569801 1326 1326 Processed 10/11/2023 309482256 LILABAI UNION BANK OF INDIA(508500)
336 SAWER MP-23-002-074-001/100
(VYASKHEDI) 		1723002000NRG24210920230089338 21/09/2023 Lalit 1723002WL009709 Lalit 00468 UBIN0569801 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 SAWER MP-23-002-074-001/100
(VYASKHEDI) 		1723002000NRG24210920230089337 21/09/2023 Lalit 1723002WL009709 Lalit 00468 UBIN0569801 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 SAWER MP-23-002-074-001/100
(VYASKHEDI) 		1723002000NRG24210920230089336 21/09/2023 lalit 1723002WL009709 lalit 00468 UBIN0569801 1326 1326 Processed 11/11/2023 309482256 lalit BANK OF INDIA(508505)
SubTotal 7514 7514
339 SAWER MP-23-002-038-001/440
(PUVARDA DAI) 		1723002000NRG24180920230087598 21/09/2023 ankit singh tanwar 1723002WL009416 ankit singh tanwar 00468 UBIN0576638 442 442 Processed 10/11/2023 309482256 ankitsinghtanwar NARMADA JHABUA GRAMIN BANK(508515)
340 SAWER MP-23-002-038-001/440
(PUVARDA DAI) 		1723002000NRG24180920230087599 21/09/2023 ankit singh tanwar 1723002WL009416 ankit singh tanwar 00468 UBIN0576638 442 442 Processed 10/11/2023 309482256 ankitsinghtanwar UCO BANK(607066)
SubTotal 884 884
341 SAWER MP-23-002-035-001/357
(RAJODA) 		1723002000NRG24210920230089306 21/09/2023 Govind 1723002WL009704 Govind 00468 UBIN0915246 884 884 Processed 11/11/2023 309482256 Govind BANK OF INDIA(508505)
342 SAWER MP-23-002-037-001/201-A
(KADVA) 		1723002000NRG24180920230087696 21/09/2023 Pritam 1723002WL009432 Pritam 00468 UBIN0915246 1105 1105 Processed 10/11/2023 309482256 Pritam UNION BANK OF INDIA(508500)
SubTotal 1989 1989
343 SAWER MP-23-002-038-001/449
(PUVARDA DAI) 		1723002000NRG24180920230087603 21/09/2023 Govrdhan 1723002WL009416 Govrdhan 00666 IDFB0041263 442 442 Processed 10/11/2023 309482256 Govrdhan NARMADA JHABUA GRAMIN BANK(508515)
344 SAWER MP-23-002-038-001/449
(PUVARDA DAI) 		1723002000NRG24180920230087604 21/09/2023 govrdhan 1723002WL009416 govrdhan 00666 IDFB0041263 442 442 Processed 10/11/2023 309482256 govrdhan PUNJAB & SIND BANK(607087)
SubTotal 884 884
345 SAWER MP-23-002-035-001/562
(RAJODA) 		1723002000NRG24210920230089309 21/09/2023 Krishnapal Singh 1723002WL009704 Krishnapal Singh 00688 FINO0001446 884 884 Processed 10/11/2023 309482256 KrishnapalSingh FINO PAYMENTS BANK LTD(608001)
346 SAWER MP-23-002-035-001/563
(RAJODA) 		1723002000NRG24210920230089310 21/09/2023 HARIOM 1723002WL009704 HARIOM 00688 FINO0001446 884 884 Processed 10/11/2023 309482256 HARIOM FINO PAYMENTS BANK LTD(608001)
347 SAWER MP-23-002-035-001/564
(RAJODA) 		1723002000NRG24210920230089311 21/09/2023 KISHOR 1723002WL009704 KISHOR 00688 FINO0001446 884 884 Processed 10/11/2023 309482256 KISHOR FINO PAYMENTS BANK LTD(608001)
348 SAWER MP-23-002-035-001/565
(RAJODA) 		1723002000NRG24210920230089312 21/09/2023 Virendra Singh Tawar 1723002WL009704 Virendra Singh Tawar 00688 FINO0001446 884 884 Processed 10/11/2023 309482256 VirendraSinghTawar FINO PAYMENTS BANK LTD(608001)
349 SAWER MP-23-002-035-001/566
(RAJODA) 		1723002000NRG24210920230089313 21/09/2023 Darbar Singh 1723002WL009704 Darbar Singh 00688 FINO0001446 884 884 Processed 10/11/2023 309482256 DarbarSingh FINO PAYMENTS BANK LTD(608001)
350 SAWER MP-23-002-035-001/567
(RAJODA) 		1723002000NRG24210920230089314 21/09/2023 Nirmal 1723002WL009704 Nirmal 00688 FINO0001446 884 884 Processed 10/11/2023 309482256 Nirmal FINO PAYMENTS BANK LTD(608001)
351 SAWER MP-23-002-035-001/569
(RAJODA) 		1723002000NRG24210920230089315 21/09/2023 Nilesh 1723002WL009704 Nilesh 00688 FINO0001446 884 884 Processed 10/11/2023 309482256 Nilesh FINO PAYMENTS BANK LTD(608001)
352 SAWER MP-23-002-035-001/570
(RAJODA) 		1723002000NRG24210920230089316 21/09/2023 Lakshman 1723002WL009704 Lakshman 00688 FINO0001446 884 884 Processed 10/11/2023 309482256 Lakshman FINO PAYMENTS BANK LTD(608001)
353 SAWER MP-23-002-035-001/571
(RAJODA) 		1723002000NRG24210920230089317 21/09/2023 Jay Singh 1723002WL009704 Jay Singh 00688 FINO0001446 884 884 Processed 10/11/2023 309482256 JaySingh FINO PAYMENTS BANK LTD(608001)
354 SAWER MP-23-002-035-001/572
(RAJODA) 		1723002000NRG24210920230089318 21/09/2023 Laxmi Bai 1723002WL009704 Laxmi Bai 00688 FINO0001446 884 884 Processed 10/11/2023 309482256 LaxmiBai CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
355 SAWER MP-23-002-003-004/573
(BADODIYA KHAN) 		1723002000NRG24210920230089392 21/09/2023 dhannalal 1723002WL009713 dhannalal 00688 FINO0009003 1547 1547 Processed 10/11/2023 309482256 dhannalal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
356 SAWER MP-23-002-007-001/1082
(BUDHANIYA PANTH) 		1723002000NRG24180920230087621 21/09/2023 ganesh 1723002WL009421 ganesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482256 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
357 SAWER MP-23-002-009-001/711-A
(CHITTODA) 		1723002000NRG24200920230089057 21/09/2023 Sharda Bai 1723002WL009679 Sharda Bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482256 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
358 SAWER MP-23-002-042-001/738
(TODI) 		1723002000NRG24210920230089460 21/09/2023 RACHNA CHOUDHARY 1723002WL009718 RACHNA CHOUDHARY 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309482256 RACHNACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
359 SAWER MP-23-002-042-001/739
(TODI) 		1723002000NRG24210920230089461 21/09/2023 PREM BAI 1723002WL009718 PREM BAI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309482256 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 SAWER MP-23-002-071-001/1318-A
(BHANGYA) 		1723002000NRG24210920230089334 21/09/2023 NITIN PAWAR 1723002WL009708 NITIN PAWAR 00691 IPOS0000001 663 663 Processed 11/11/2023 309482256 NITINPAWAR INDIAN OVERSEAS BANK(508541)
SubTotal 6188 6188
361 SAWER MP-23-002-024-001/277
(DARJI KARADIYA) 		1723002000NRG24180920230087593 21/09/2023 ranglal 1723002WL009415 ranglal 00697 BKID0MG0430 1326 1326 Processed 10/11/2023 309482256 ranglal NARMADA JHABUA GRAMIN BANK(508515)
362 SAWER MP-23-002-024-001/81
(DARJI KARADIYA) 		1723002000NRG24180920230087594 21/09/2023 bane singh 1723002WL009415 bane singh 00697 BKID0MG0430 1326 1326 Processed 10/11/2023 309482256 banesingh NARMADA JHABUA GRAMIN BANK(508515)
363 SAWER MP-23-002-024-001/81
(DARJI KARADIYA) 		1723002000NRG24180920230087595 21/09/2023 bane singh 1723002WL009415 bane singh 00697 BKID0MG0430 1326 1326 Processed 10/11/2023 309482256 banesingh NARMADA JHABUA GRAMIN BANK(508515)
364 SAWER MP-23-002-025-002/392
(TARANA) 		1723002000NRG24210920230089458 21/09/2023 Ajay SO VIKRAM 1723002WL009717 Ajay SO VIKRAM 00697 BKID0MG0430 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5083 5083
365 SAWER MP-23-002-021-002/421
(MAKODIYA) 		1723002000NRG24210920230089454 21/09/2023 Kadir 1723002WL009716 Kadir 00697 BKID0MG0431 1326 1326 Processed 10/11/2023 309482256 Kadir NARMADA JHABUA GRAMIN BANK(508515)
366 SAWER MP-23-002-022-001/573
(PUVARDA HAPPA) 		1723002000NRG24180920230087691 21/09/2023 Rajesh 1723002WL009431 Rajesh 00697 BKID0MG0431 884 884 Processed 10/11/2023 309482256 Rajesh UNION BANK OF INDIA(508500)
367 SAWER MP-23-002-022-001/573
(PUVARDA HAPPA) 		1723002000NRG24180920230087690 21/09/2023 Rajesh 1723002WL009431 Rajesh 00697 BKID0MG0431 884 884 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
368 SAWER MP-23-002-018-001/273
(GAVLA) 		1723002000NRG24210920230089445 21/09/2023 sabbeer 1723002WL009715 sabbeer 00697 BKID0MG0433 1105 1105 Processed 11/11/2023 309482256 sabbeer BANK OF INDIA(508505)
SubTotal 1105 1105
369 SAWER MP-23-002-021-002/141
(MAKODIYA) 		1723002000NRG24210920230089450 21/09/2023 ahmad 1723002WL009716 ahmad 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309482256 ahmad NARMADA JHABUA GRAMIN BANK(508515)
370 SAWER MP-23-002-021-002/361
(MAKODIYA) 		1723002000NRG24210920230089452 21/09/2023 RAFIK KHAN 1723002WL009716 RAFIK KHAN 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309482256 RAFIKKHAN NARMADA JHABUA GRAMIN BANK(508515)
371 SAWER MP-23-002-021-002/421
(MAKODIYA) 		1723002000NRG24210920230089455 21/09/2023 AMRIN 1723002WL009716 AMRIN 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309482256 AMRIN NARMADA JHABUA GRAMIN BANK(508515)
372 SAWER MP-23-002-021-002/425
(MAKODIYA) 		1723002000NRG24210920230089457 21/09/2023 dhankuwar bai 1723002WL009716 dhankuwar bai 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309482256 dhankuwarbai NARMADA JHABUA GRAMIN BANK(508515)
373 SAWER MP-23-002-024-001/152
(DARJI KARADIYA) 		1723002000NRG24180920230087592 21/09/2023 Antarsingh 1723002WL009415 Antarsingh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309482256 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
374 SAWER MP-23-002-042-001/721
(TODI) 		1723002000NRG24210920230089459 21/09/2023 Sangita 1723002WL009718 Sangita 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482256 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 422964 422964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_210923APB_FTO_278747 AXIS BANK UTIB0002509 RINGNODIYA 663
2 SAWER MP1723002_210923APB_FTO_278747 Bank of Baroda BARB0BAROLI Baroli 3094
3 SAWER MP1723002_210923APB_FTO_278747 Bank of Baroda BARB0SANWER Sanwer 12818
4 SAWER MP1723002_210923APB_FTO_278747 Bank of India BKID0008803 SIYAGANJ 1105
5 SAWER MP1723002_210923APB_FTO_278747 Bank of India BKID0008815 MANGLIA 11050
6 SAWER MP1723002_210923APB_FTO_278747 Bank of India BKID0008818 HATOD 6630
7 SAWER MP1723002_210923APB_FTO_278747 Bank of India BKID0008827 PALIA 4641
8 SAWER MP1723002_210923APB_FTO_278747 Bank of India BKID0008840 SANWER 39117
9 SAWER MP1723002_210923APB_FTO_278747 Bank of India BKID0008866 NAGPUR VILLAGE 15028
10 SAWER MP1723002_210923APB_FTO_278747 Bank of India BKID0009125 PANTHPIPLAI 12376
11 SAWER MP1723002_210923APB_FTO_278747 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
12 SAWER MP1723002_210923APB_FTO_278747 Canara Bank CNRB0005681 Hatod 2652
13 SAWER MP1723002_210923APB_FTO_278747 Canara Bank CNRB0005832 KSHIPRA 1768
14 SAWER MP1723002_210923APB_FTO_278747 Canara Bank CNRB0005967 SAWER 9724
15 SAWER MP1723002_210923APB_FTO_278747 Canara Bank CNRB0006057 MANGALYA SADAK 2210
16 SAWER MP1723002_210923APB_FTO_278747 Central Bank Of India CBIN0281504 DHARAMPURI 14365
17 SAWER MP1723002_210923APB_FTO_278747 IDBI Bank IBKL0001857 SANWER BRANCH 9503
18 SAWER MP1723002_210923APB_FTO_278747 Indian Bank IDIB000A549 AJNOD 22763
19 SAWER MP1723002_210923APB_FTO_278747 Indian Bank IDIB000V094 VIJAY NAGAR, INDORE 221
20 SAWER MP1723002_210923APB_FTO_278747 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 3094
21 SAWER MP1723002_210923APB_FTO_278747 Punjab National Bank PUNB0462200 VIJAY NAGAR, INDORE 1326
22 SAWER MP1723002_210923APB_FTO_278747 State Bank of India SBIN0003017 ADB SANWER 36023
23 SAWER MP1723002_210923APB_FTO_278747 State Bank of India SBIN0011763 BASANT VIHAR COLONY, INDORE 663
24 SAWER MP1723002_210923APB_FTO_278747 State Bank of India SBIN0018180 PANTH PIPALAI 3094
25 SAWER MP1723002_210923APB_FTO_278747 State Bank of India SBIN0030017 RAJMOHALLA INDORE 2652
26 SAWER MP1723002_210923APB_FTO_278747 State Bank of India SBIN0030026 SANWER 18554
27 SAWER MP1723002_210923APB_FTO_278747 State Bank of India SBIN0030486 MANGLIYA 4199
28 SAWER MP1723002_210923APB_FTO_278747 UCO Bank UCBA0000524 CHANDRAWATIGANJ 120646
29 SAWER MP1723002_210923APB_FTO_278747 UCO Bank UCBA0002313 HATOD 2652
30 SAWER MP1723002_210923APB_FTO_278747 UCO Bank UCBA0002421 SANWER 11271
31 SAWER MP1723002_210923APB_FTO_278747 Union Bank of India UBIN0539155 DAKACHA 3094
32 SAWER MP1723002_210923APB_FTO_278747 Union Bank of India UBIN0569801 KUDWALI BUZURG 1326
33 SAWER MP1723002_210923APB_FTO_278747 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 6188
34 SAWER MP1723002_210923APB_FTO_278747 Union Bank of India UBIN0576638 KSHIPRA BRANCH 884
35 SAWER MP1723002_210923APB_FTO_278747 Union Bank of India UBIN0915246 DHARAMPURI 1989
36 SAWER MP1723002_210923APB_FTO_278747 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 884
37 SAWER MP1723002_210923APB_FTO_278747 Fino Payments Bank Ltd FINO0001446 MP RO 8840
38 SAWER MP1723002_210923APB_FTO_278747 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
39 SAWER MP1723002_210923APB_FTO_278747 India Post Payments Bank IPOS0000001 Dewas 663
40 SAWER MP1723002_210923APB_FTO_278747 India Post Payments Bank IPOS0000001 Indore 5525
41 SAWER MP1723002_210923APB_FTO_278747 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 5083
42 SAWER MP1723002_210923APB_FTO_278747 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 3094
43 SAWER MP1723002_210923APB_FTO_278747 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 1105
44 SAWER MP1723002_210923APB_FTO_278747 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 4420
45 SAWER MP1723002_210923APB_FTO_278747 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 1326
46 SAWER MP1723002_210923APB_FTO_278747 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 1326
47 SAWER MP1723002_210923APB_FTO_278747 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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