Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_070923APB_FTO_255294
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAWER MP-23-002-071-001/1336-A
(BHANGYA) 		1723002000NRG24070920230082529 07/09/2023 NILESH BHURALAL 1723002WL008761 NILESH BHURALAL 00032 UTIB0000043 884 884 Processed 14/09/2023 178129110 NILESHBHURALAL INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
2 SAWER MP-23-002-013-001/155
(JAMODI) 		1723002000NRG24070920230082293 07/09/2023 JARINA PATEL 1723002WL008735 JARINA PATEL 00032 UTIB0002509 1326 1326 Processed 14/09/2023 178129110 JARINAPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 SAWER MP-23-002-019-002/305
(KAJALANA) 		1723002000NRG24070920230082351 07/09/2023 Manohar 1723002WL008741 Manohar 00032 UTIB0002509 663 663 Processed 14/09/2023 178129110 Manohar BANK OF BARODA(606985)
4 SAWER MP-23-002-034-001/301
(KATAKYA) 		1723002000NRG24070920230082466 07/09/2023 Vipul Singh panwar 1723002WL008751 Vipul Singh panwar 00032 UTIB0002509 1326 1326 Processed 14/09/2023 178129110 VipulSinghpanwar AXIS BANK(607153)
SubTotal 3315 3315
5 SAWER MP-23-002-034-001/264
(KATAKYA) 		1723002000NRG24070920230082452 07/09/2023 ajabsingh 1723002WL008751 ajabsingh 00045 BARB0BAROLI 1326 1326 Processed 14/09/2023 178129110 ajabsingh BANK OF BARODA(606985)
6 SAWER MP-23-002-034-001/268
(KATAKYA) 		1723002000NRG24070920230082453 07/09/2023 vishal 1723002WL008751 vishal 00045 BARB0BAROLI 1326 1326 Processed 14/09/2023 178129110 vishal AXIS BANK(607153)
SubTotal 2652 2652
7 SAWER MP-23-002-003-003/1913
(BADODIYA KHAN) 		1723002000NRG24070920230082198 07/09/2023 Jyoti 1723002WL008730 Jyoti 00045 BARB0SANWER 1547 1547 Processed 14/09/2023 178129110 Jyoti STATE BANK OF INDIA(508548)
8 SAWER MP-23-002-003-003/1914
(BADODIYA KHAN) 		1723002000NRG24070920230082199 07/09/2023 Pooja 1723002WL008730 Pooja 00045 BARB0SANWER 1547 1547 Processed 14/09/2023 178129110 Pooja BANK OF BARODA(606985)
9 SAWER MP-23-002-003-003/1916
(BADODIYA KHAN) 		1723002000NRG24070920230082200 07/09/2023 Karan singh 1723002WL008730 Karan singh 00045 BARB0SANWER 1547 1547 Processed 14/09/2023 178129110 Karansingh STATE BANK OF INDIA(508548)
10 SAWER MP-23-002-003-004/534
(BADODIYA KHAN) 		1723002000NRG24070920230082211 07/09/2023 Sunil Malviya 1723002WL008730 Sunil Malviya 00045 BARB0SANWER 1547 1547 Processed 14/09/2023 178129110 SunilMalviya UCO BANK(607066)
11 SAWER MP-23-002-003-004/546
(BADODIYA KHAN) 		1723002000NRG24070920230082217 07/09/2023 kavita 1723002WL008730 kavita 00045 BARB0SANWER 1547 1547 Processed 14/09/2023 178129110 kavita BANK OF BARODA(606985)
12 SAWER MP-23-002-003-004/548
(BADODIYA KHAN) 		1723002000NRG24070920230082218 07/09/2023 ishwar 1723002WL008730 ishwar 00045 BARB0SANWER 1547 1547 Processed 14/09/2023 178129110 ishwar STATE BANK OF INDIA(508548)
13 SAWER MP-23-002-003-004/548
(BADODIYA KHAN) 		1723002000NRG24070920230082219 07/09/2023 ramsabha 1723002WL008730 ramsabha 00045 BARB0SANWER 1547 1547 Processed 14/09/2023 178129110 ramsabha RATNAKAR BANK(607393)
14 SAWER MP-23-002-006-001/1304-A
(POTLOD) 		1723002006NRG24070920230082106 07/09/2023 vinay 1723002006WL008719 vinay 00045 BARB0SANWER 884 884 Processed 14/09/2023 178129110 vinay INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAWER MP-23-002-006-001/1304-A
(POTLOD) 		1723002006NRG24070920230082105 07/09/2023 vinay 1723002006WL008719 vinay 00045 BARB0SANWER 884 884 Processed 14/09/2023 178129110 vinay STATE BANK OF INDIA(508548)
16 SAWER MP-23-002-008-004/512
(KHAMOD ANJANA) 		1723002000NRG24070920230082175 07/09/2023 Shyam 1723002WL008726 Shyam 00045 BARB0SANWER 1326 1326 Processed 14/09/2023 178129110 Shyam BANK OF BARODA(606985)
17 SAWER MP-23-002-010-001/106-A
(PACHOLA) 		1723002000NRG24070920230082275 07/09/2023 deepak 1723002WL008733 deepak 00045 BARB0SANWER 1547 1547 Processed 14/09/2023 178129110 deepak BANK OF BARODA(606985)
18 SAWER MP-23-002-010-001/106-A
(PACHOLA) 		1723002000NRG24070920230082274 07/09/2023 deepak 1723002WL008733 deepak 00045 BARB0SANWER 1547 1547 Processed 14/09/2023 178129110 deepak BANK OF INDIA(508505)
19 SAWER MP-23-002-010-001/109-A
(PACHOLA) 		1723002000NRG24070920230082279 07/09/2023 shubhash 1723002WL008733 shubhash 00045 BARB0SANWER 1547 1547 Processed 14/09/2023 178129110 shubhash BANK OF BARODA(606985)
20 SAWER MP-23-002-010-001/109-A
(PACHOLA) 		1723002000NRG24070920230082278 07/09/2023 shubhash 1723002WL008733 shubhash 00045 BARB0SANWER 1547 1547 Processed 14/09/2023 178129110 shubhash BANK OF INDIA(508505)
21 SAWER MP-23-002-010-001/206
(PACHOLA) 		1723002000NRG24070920230082287 07/09/2023 kajal kuwar 1723002WL008733 kajal kuwar 00045 BARB0SANWER 1547 1547 Processed 14/09/2023 178129110 kajalkuwar BANK OF INDIA(508505)
22 SAWER MP-23-002-010-001/207-A
(PACHOLA) 		1723002000NRG24070920230082289 07/09/2023 priyanka 1723002WL008733 priyanka 00045 BARB0SANWER 1547 1547 Processed 14/09/2023 178129110 priyanka BANK OF BARODA(606985)
23 SAWER MP-23-002-019-003/369
(KAJALANA) 		1723002000NRG24070920230082352 07/09/2023 rohit mukati 1723002WL008741 rohit mukati 00045 BARB0SANWER 663 663 Processed 14/09/2023 178129110 rohitmukati CANARA BANK(508532)
24 SAWER MP-23-002-019-003/369
(KAJALANA) 		1723002000NRG24070920230082353 07/09/2023 shivani mukati 1723002WL008741 shivani mukati 00045 BARB0SANWER 663 663 Processed 14/09/2023 178129110 shivanimukati BANK OF BARODA(606985)
25 SAWER MP-23-002-021-002/361
(MAKODIYA) 		1723002000NRG24070920230082357 07/09/2023 SHABNAM 1723002WL008742 SHABNAM 00045 BARB0SANWER 1326 1326 Processed 14/09/2023 178129110 SHABNAM BANK OF BARODA(606985)
26 SAWER MP-23-002-033-002/59
(DHATURIYA) 		1723002000NRG24070920230082440 07/09/2023 Chandar 1723002WL008750 Chandar 00045 BARB0SANWER 1326 1326 Processed 14/09/2023 178129110 Chandar STATE BANK OF INDIA(508548)
27 SAWER MP-23-002-033-002/59
(DHATURIYA) 		1723002000NRG24070920230082441 07/09/2023 Pawan Bai 1723002WL008750 Pawan Bai 00045 BARB0SANWER 1326 1326 Processed 14/09/2023 178129110 PawanBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAWER MP-23-002-078-002/61
(BALGHARA) 		1723002000NRG24070920230082538 07/09/2023 RADHESYAM 1723002WL008763 RADHESYAM 00045 BARB0SANWER 1326 1326 Processed 15/09/2023 178129110 RADHESYAM INDIAN BANK(607105)
SubTotal 29835 29835
29 SAWER MP-23-002-017-001/418
(NAGPUR) 		1723002000NRG24070920230082333 07/09/2023 Jitender 1723002WL008739 Jitender 00048 BKID0008803 884 884 Processed 14/09/2023 178129110 Jitender BANK OF INDIA(508505)
SubTotal 884 884
30 SAWER MP-23-002-042-002/717
(TODI) 		1723002000NRG24070920230082542 07/09/2023 DILIP MEHTABSINGH 1723002WL008764 DILIP MEHTABSINGH 00048 BKID0008815 884 884 Processed 14/09/2023 178129110 DILIPMEHTABSINGH BANK OF INDIA(508505)
31 SAWER MP-23-002-042-002/722
(TODI) 		1723002000NRG24070920230082543 07/09/2023 PRAHLAD 1723002WL008764 PRAHLAD 00048 BKID0008815 884 884 Processed 14/09/2023 178129110 PRAHLAD INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
32 SAWER MP-23-002-042-002/727
(TODI) 		1723002000NRG24070920230082547 07/09/2023 ASHOK PRATAPSINGH 1723002WL008764 ASHOK PRATAPSINGH 00048 BKID0008815 884 884 Processed 14/09/2023 178129110 ASHOKPRATAPSINGH BANK OF INDIA(508505)
33 SAWER MP-23-002-042-002/730
(TODI) 		1723002000NRG24070920230082550 07/09/2023 AKHILESH CHOUDHARY 1723002WL008764 AKHILESH CHOUDHARY 00048 BKID0008815 884 884 Processed 14/09/2023 178129110 AKHILESHCHOUDHARY BANK OF INDIA(508505)
34 SAWER MP-23-002-042-002/731
(TODI) 		1723002000NRG24070920230082551 07/09/2023 INDAR SINGH 1723002WL008764 INDAR SINGH 00048 BKID0008815 884 884 Processed 14/09/2023 178129110 INDARSINGH AXIS BANK(607153)
35 SAWER MP-23-002-042-002/732
(TODI) 		1723002000NRG24070920230082552 07/09/2023 RAVI 1723002WL008764 RAVI 00048 BKID0008815 884 884 Processed 14/09/2023 178129110 RAVI BANK OF INDIA(508505)
36 SAWER MP-23-002-042-002/734
(TODI) 		1723002000NRG24070920230082554 07/09/2023 KAPTANSINGH 1723002WL008764 KAPTANSINGH 00048 BKID0008815 884 884 Processed 14/09/2023 178129110 KAPTANSINGH PUNJAB NATIONAL BANK(508568)
37 SAWER MP-23-002-042-002/735
(TODI) 		1723002000NRG24070920230082555 07/09/2023 PINTU 1723002WL008764 PINTU 00048 BKID0008815 884 884 Processed 14/09/2023 178129110 PINTU UNION BANK OF INDIA(508500)
38 SAWER MP-23-002-063-001/1556
(DHABLI) 		1723002000NRG24070920230082523 07/09/2023 bhagchand ramaji 1723002WL008760 bhagchand ramaji 00048 BKID0008815 1326 1326 Processed 14/09/2023 178129110 bhagchandramaji BANK OF INDIA(508505)
39 SAWER MP-23-002-063-001/1579
(DHABLI) 		1723002000NRG24070920230082524 07/09/2023 munnalal 1723002WL008760 munnalal 00048 BKID0008815 1326 1326 Processed 14/09/2023 178129110 munnalal BANK OF INDIA(508505)
40 SAWER MP-23-002-063-001/1667
(DHABLI) 		1723002000NRG24070920230082525 07/09/2023 laxmi narayan 1723002WL008760 laxmi narayan 00048 BKID0008815 1326 1326 Processed 14/09/2023 178129110 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAWER MP-23-002-063-001/1707
(DHABLI) 		1723002000NRG24070920230082526 07/09/2023 Meera 1723002WL008760 Meera 00048 BKID0008815 1326 1326 Processed 14/09/2023 178129110 Meera BANK OF INDIA(508505)
42 SAWER MP-23-002-074-001/119
(VYASKHEDI) 		1723002074NRG24070920230082144 07/09/2023 Chotalal 1723002074WL008723 Chotalal 00048 BKID0008815 1326 1326 Processed 14/09/2023 178129110 Chotalal UNION BANK OF INDIA(508500)
43 SAWER MP-23-002-074-001/119
(VYASKHEDI) 		1723002074NRG24070920230082143 07/09/2023 Chotalal 1723002074WL008723 Chotalal 00048 BKID0008815 1326 1326 Processed 14/09/2023 178129110 Chotalal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 15028 15028
44 SAWER MP-23-002-021-002/422
(MAKODIYA) 		1723002000NRG24070920230082360 07/09/2023 TASLIM 1723002WL008742 TASLIM 00048 BKID0008818 1326 1326 Processed 14/09/2023 178129110 TASLIM BANK OF INDIA(508505)
45 SAWER MP-23-002-030-001/130-b
(PIPLIYA KAYASTH) 		1723002000NRG24070920230082418 07/09/2023 Kaliesh 1723002WL008749 Kaliesh 00048 BKID0008818 1105 1105 Processed 14/09/2023 178129110 Kaliesh AIRTEL PAYMENTS BANK LIMITED(990288)
46 SAWER MP-23-002-030-001/98-B
(PIPLIYA KAYASTH) 		1723002000NRG24070920230082429 07/09/2023 JITENDRA RAMESHWAR 1723002WL008749 JITENDRA RAMESHWAR 00048 BKID0008818 1105 1105 Processed 14/09/2023 178129110 JITENDRARAMESHWAR BANK OF INDIA(508505)
47 SAWER MP-23-002-067-001/354
(KANKRIYA BORDIYA) 		1723002000NRG24070920230082181 07/09/2023 Darbar 1723002WL008727 Darbar 00048 BKID0008818 1105 1105 Processed 14/09/2023 178129110 Darbar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
48 SAWER MP-23-002-067-001/368
(KANKRIYA BORDIYA) 		1723002000NRG24070920230082184 07/09/2023 LAXMI BAI 1723002WL008727 LAXMI BAI 00048 BKID0008818 1105 1105 Processed 14/09/2023 178129110 LAXMIBAI BANK OF INDIA(508505)
49 SAWER MP-23-002-067-001/368
(KANKRIYA BORDIYA) 		1723002000NRG24070920230082183 07/09/2023 VINOD RAMCHANDRA TATHORE 1723002WL008727 VINOD RAMCHANDRA TATHORE 00048 BKID0008818 1105 1105 Processed 14/09/2023 178129110 VINODRAMCHANDRATATHORE BANK OF INDIA(508505)
SubTotal 6851 6851
50 SAWER MP-23-002-022-001/453
(PUVARDA HAPPA) 		1723002000NRG24070920230082188 07/09/2023 Shobha bai 1723002WL008728 Shobha bai 00048 BKID0008822 1326 1326 Processed 14/09/2023 178129110 Shobhabai BANK OF INDIA(508505)
51 SAWER MP-23-002-022-001/578
(PUVARDA HAPPA) 		1723002000NRG24070920230082363 07/09/2023 om prakesh 1723002WL008743 om prakesh 00048 BKID0008822 1547 1547 Processed 14/09/2023 178129110 omprakesh BANK OF INDIA(508505)
52 SAWER MP-23-002-022-001/578
(PUVARDA HAPPA) 		1723002000NRG24070920230082362 07/09/2023 om prakesh 1723002WL008743 om prakesh 00048 BKID0008822 1547 1547 Processed 14/09/2023 178129110 omprakesh BANK OF INDIA(508505)
SubTotal 4420 4420
53 SAWER MP-23-002-050-001/104
(MATA BARODI) 		1723002000NRG24070920230082493 07/09/2023 Ramprasad 1723002WL008757 Ramprasad 00048 BKID0008827 1105 1105 Processed 14/09/2023 178129110 Ramprasad BANK OF BARODA(606985)
54 SAWER MP-23-002-050-001/139
(MATA BARODI) 		1723002000NRG24070920230082496 07/09/2023 HUKUM CHAND 1723002WL008757 HUKUM CHAND 00048 BKID0008827 1105 1105 Processed 14/09/2023 178129110 HUKUMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAWER MP-23-002-050-001/139
(MATA BARODI) 		1723002000NRG24070920230082495 07/09/2023 Narendra 1723002WL008757 Narendra 00048 BKID0008827 1105 1105 Processed 14/09/2023 178129110 Narendra CANARA BANK(508532)
56 SAWER MP-23-002-050-001/139
(MATA BARODI) 		1723002000NRG24070920230082497 07/09/2023 Narendra 1723002WL008757 Narendra 00048 BKID0008827 1105 1105 Processed 14/09/2023 178129110 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
57 SAWER MP-23-002-050-001/83
(MATA BARODI) 		1723002000NRG24070920230082503 07/09/2023 arjun 1723002WL008757 arjun 00048 BKID0008827 1105 1105 Processed 14/09/2023 178129110 arjun BANK OF INDIA(508505)
58 SAWER MP-23-002-050-001/83
(MATA BARODI) 		1723002000NRG24070920230082504 07/09/2023 pappi 1723002WL008757 pappi 00048 BKID0008827 1105 1105 Processed 14/09/2023 178129110 pappi BANK OF INDIA(508505)
SubTotal 6630 6630
59 SAWER MP-23-002-002-001/201
(PANOD) 		1723002002NRG24060920230081955 07/09/2023 Girwar 1723002002WL008692 Girwar 00048 BKID0008840 221 221 Processed 14/09/2023 178129110 Girwar BANK OF INDIA(508505)
60 SAWER MP-23-002-002-002/433
(PANOD) 		1723002002NRG24060920230081957 07/09/2023 virendra singh rathore 1723002002WL008692 virendra singh rathore 00048 BKID0008840 221 221 Processed 14/09/2023 178129110 virendrasinghrathore STATE BANK OF INDIA(508548)
61 SAWER MP-23-002-003-003/130-C
(BADODIYA KHAN) 		1723002000NRG24070920230082195 07/09/2023 Mahesh 1723002WL008730 Mahesh 00048 BKID0008840 1547 1547 Processed 14/09/2023 178129110 Mahesh BANK OF INDIA(508505)
62 SAWER MP-23-002-003-003/44-A
(BADODIYA KHAN) 		1723002000NRG24070920230082208 07/09/2023 DINESH GHANSHYAM 1723002WL008730 DINESH GHANSHYAM 00048 BKID0008840 1547 1547 Processed 14/09/2023 178129110 DINESHGHANSHYAM BANK OF INDIA(508505)
63 SAWER MP-23-002-003-003/63
(BADODIYA KHAN) 		1723002000NRG24070920230082209 07/09/2023 ravi 1723002WL008730 ravi 00048 BKID0008840 1547 1547 Processed 14/09/2023 178129110 ravi IDBI BANK(607095)
64 SAWER MP-23-002-006-001/819
(POTLOD) 		1723002006NRG24070920230082116 07/09/2023 Jaswantsing 1723002006WL008719 Jaswantsing 00048 BKID0008840 1326 1326 Processed 14/09/2023 178129110 Jaswantsing STATE BANK OF INDIA(508548)
65 SAWER MP-23-002-008-002/215
(KHAMOD ANJANA) 		1723002000NRG24070920230082230 07/09/2023 rameshchandra 1723002WL008731 rameshchandra 00048 BKID0008840 663 663 Processed 14/09/2023 178129110 rameshchandra BANK OF INDIA(508505)
66 SAWER MP-23-002-008-004/310
(KHAMOD ANJANA) 		1723002000NRG24070920230082166 07/09/2023 vikram 1723002WL008726 vikram 00048 BKID0008840 1326 1326 Processed 14/09/2023 178129110 vikram UCO BANK(607066)
67 SAWER MP-23-002-008-004/339
(KHAMOD ANJANA) 		1723002000NRG24070920230082167 07/09/2023 vijaysingh 1723002WL008726 vijaysingh 00048 BKID0008840 1326 1326 Processed 14/09/2023 178129110 vijaysingh STATE BANK OF INDIA(508548)
68 SAWER MP-23-002-008-004/346
(KHAMOD ANJANA) 		1723002000NRG24070920230082169 07/09/2023 Arjun 1723002WL008726 Arjun 00048 BKID0008840 1326 1326 Processed 14/09/2023 178129110 Arjun BANK OF INDIA(508505)
69 SAWER MP-23-002-010-001/104-C
(PACHOLA) 		1723002000NRG24070920230082273 07/09/2023 kanha 1723002WL008733 kanha 00048 BKID0008840 1547 1547 Processed 14/09/2023 178129110 kanha INDIA POST PAYMENTS BANK LIMITED(508528)
70 SAWER MP-23-002-010-001/104-C
(PACHOLA) 		1723002000NRG24070920230082272 07/09/2023 kanha 1723002WL008733 kanha 00048 BKID0008840 1547 1547 Processed 14/09/2023 178129110 kanha BANK OF BARODA(606985)
71 SAWER MP-23-002-010-001/201-A
(PACHOLA) 		1723002000NRG24070920230082282 07/09/2023 shivam 1723002WL008733 shivam 00048 BKID0008840 1547 1547 Processed 14/09/2023 178129110 shivam BANK OF INDIA(508505)
72 SAWER MP-23-002-010-001/205-A
(PACHOLA) 		1723002000NRG24070920230082284 07/09/2023 sadashiv 1723002WL008733 sadashiv 00048 BKID0008840 1547 1547 Processed 14/09/2023 178129110 sadashiv BANK OF INDIA(508505)
73 SAWER MP-23-002-010-001/207-A
(PACHOLA) 		1723002000NRG24070920230082288 07/09/2023 rahul 1723002WL008733 rahul 00048 BKID0008840 1547 1547 Processed 14/09/2023 178129110 rahul BANK OF INDIA(508505)
74 SAWER MP-23-002-016-002/441
(KALKHALA) 		1723002000NRG24070920230082316 07/09/2023 Ratan 1723002WL008738 Ratan 00048 BKID0008840 1105 1105 Processed 14/09/2023 178129110 Ratan STATE BANK OF INDIA(508548)
75 SAWER MP-23-002-016-002/457
(KALKHALA) 		1723002000NRG24070920230082317 07/09/2023 devkaran 1723002WL008738 devkaran 00048 BKID0008840 1105 1105 Processed 14/09/2023 178129110 devkaran STATE BANK OF INDIA(508548)
76 SAWER MP-23-002-016-002/459
(KALKHALA) 		1723002000NRG24070920230082318 07/09/2023 mohit 1723002WL008738 mohit 00048 BKID0008840 1105 1105 Processed 14/09/2023 178129110 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
77 SAWER MP-23-002-016-002/463
(KALKHALA) 		1723002000NRG24070920230082319 07/09/2023 shankar 1723002WL008738 shankar 00048 BKID0008840 1105 1105 Processed 14/09/2023 178129110 shankar UCO BANK(607066)
78 SAWER MP-23-002-016-002/464
(KALKHALA) 		1723002000NRG24070920230082320 07/09/2023 chetan 1723002WL008738 chetan 00048 BKID0008840 1105 1105 Processed 14/09/2023 178129110 chetan IDBI BANK(607095)
79 SAWER MP-23-002-016-002/479
(KALKHALA) 		1723002000NRG24070920230082321 07/09/2023 rajaram 1723002WL008738 rajaram 00048 BKID0008840 1105 1105 Processed 14/09/2023 178129110 rajaram NARMADA JHABUA GRAMIN BANK(508515)
80 SAWER MP-23-002-018-001/273
(GAVLA) 		1723002000NRG24070920230082344 07/09/2023 asmabi 1723002WL008740 asmabi 00048 BKID0008840 663 663 Processed 14/09/2023 178129110 asmabi INDIA POST PAYMENTS BANK LIMITED(508528)
81 SAWER MP-23-002-018-001/286
(GAVLA) 		1723002000NRG24070920230082345 07/09/2023 mehmood shekh 1723002WL008740 mehmood shekh 00048 BKID0008840 663 663 Processed 14/09/2023 178129110 mehmoodshekh BANK OF BARODA(606985)
82 SAWER MP-23-002-019-002/297
(KAJALANA) 		1723002000NRG24070920230082350 07/09/2023 dinesh 1723002WL008741 dinesh 00048 BKID0008840 663 663 Processed 14/09/2023 178129110 dinesh NARMADA JHABUA GRAMIN BANK(508515)
83 SAWER MP-23-002-030-002/209-A
(PIPLIYA KAYASTH) 		1723002000NRG24070920230082432 07/09/2023 GOPAL 1723002WL008749 GOPAL 00048 BKID0008840 1105 1105 Processed 14/09/2023 178129110 GOPAL BANK OF INDIA(508505)
84 SAWER MP-23-002-035-001/416-B
(RAJODA) 		1723002000NRG24070920230082480 07/09/2023 kalabai 1723002WL008754 kalabai 00048 BKID0008840 442 442 Processed 14/09/2023 178129110 kalabai BANK OF INDIA(508505)
85 SAWER MP-23-002-050-001/104
(MATA BARODI) 		1723002000NRG24070920230082492 07/09/2023 Ramprasad 1723002WL008757 Ramprasad 00048 BKID0008840 1105 1105 Processed 14/09/2023 178129110 Ramprasad BANK OF INDIA(508505)
86 SAWER MP-23-002-078-002/34
(BALGHARA) 		1723002000NRG24070920230082537 07/09/2023 Sajjan bai 1723002WL008763 Sajjan bai 00048 BKID0008840 1326 1326 Processed 15/09/2023 178129110 Sajjanbai INDIAN BANK(607105)
SubTotal 31382 31382
87 SAWER MP-23-002-006-001/1003-A
(POTLOD) 		1723002006NRG24070920230082077 07/09/2023 lakhan patel 1723002006WL008719 lakhan patel 00048 BKID0008866 1326 1326 Processed 14/09/2023 178129110 lakhanpatel BANK OF INDIA(508505)
88 SAWER MP-23-002-017-001/576
(NAGPUR) 		1723002000NRG24070920230082338 07/09/2023 Satih patel 1723002WL008739 Satih patel 00048 BKID0008866 884 884 Processed 14/09/2023 178129110 Satihpatel BANK OF INDIA(508505)
89 SAWER MP-23-002-017-001/624
(NAGPUR) 		1723002000NRG24070920230082339 07/09/2023 ratanlal 1723002WL008739 ratanlal 00048 BKID0008866 884 884 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 SAWER MP-23-002-017-001/638
(NAGPUR) 		1723002000NRG24070920230082340 07/09/2023 vishnu 1723002WL008739 vishnu 00048 BKID0008866 884 884 Processed 14/09/2023 178129110 vishnu BANK OF INDIA(508505)
91 SAWER MP-23-002-017-001/643
(NAGPUR) 		1723002000NRG24070920230082341 07/09/2023 VIJAY 1723002WL008739 VIJAY 00048 BKID0008866 884 884 Processed 14/09/2023 178129110 VIJAY BANK OF INDIA(508505)
92 SAWER MP-23-002-026-002/93-B
(TAKUN) 		1723002000NRG24070920230082372 07/09/2023 Amrat bai 1723002WL008745 Amrat bai 00048 BKID0008866 1326 1326 Processed 14/09/2023 178129110 Amratbai BANK OF INDIA(508505)
93 SAWER MP-23-002-030-002/264
(PIPLIYA KAYASTH) 		1723002000NRG24070920230082436 07/09/2023 Shakuntala 1723002WL008749 Shakuntala 00048 BKID0008866 1105 1105 Processed 14/09/2023 178129110 Shakuntala INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
94 SAWER MP-23-002-030-002/264
(PIPLIYA KAYASTH) 		1723002000NRG24070920230082435 07/09/2023 Shakuntala 1723002WL008749 Shakuntala 00048 BKID0008866 1105 1105 Processed 14/09/2023 178129110 Shakuntala STATE BANK OF INDIA(508548)
SubTotal 8398 8398
95 SAWER MP-23-002-003-003/1938
(BADODIYA KHAN) 		1723002000NRG24070920230082207 07/09/2023 Sudama 1723002WL008730 Sudama 00048 BKID0009125 1547 1547 Processed 14/09/2023 178129110 Sudama STATE BANK OF INDIA(508548)
96 SAWER MP-23-002-003-004/529
(BADODIYA KHAN) 		1723002000NRG24070920230082210 07/09/2023 Arun Gehlot 1723002WL008730 Arun Gehlot 00048 BKID0009125 1547 1547 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
97 SAWER MP-23-002-008-002/619
(KHAMOD ANJANA) 		1723002000NRG24070920230082252 07/09/2023 KAMALSINGH 1723002WL008731 KAMALSINGH 00078 CNRB0005679 442 442 Processed 14/09/2023 178129110 KAMALSINGH PUNJAB NATIONAL BANK(508568)
98 SAWER MP-23-002-008-002/623
(KHAMOD ANJANA) 		1723002000NRG24070920230082255 07/09/2023 Ashish 1723002WL008731 Ashish 00078 CNRB0005679 442 442 Processed 14/09/2023 178129110 Ashish UCO BANK(607066)
SubTotal 884 884
99 SAWER MP-23-002-030-001/231
(PIPLIYA KAYASTH) 		1723002000NRG24070920230082425 07/09/2023 gabrupradhan 1723002WL008749 gabrupradhan 00078 CNRB0005681 1105 1105 Processed 14/09/2023 178129110 gabrupradhan UCO BANK(607066)
100 SAWER MP-23-002-067-001/354
(KANKRIYA BORDIYA) 		1723002000NRG24070920230082182 07/09/2023 Hansa bai 1723002WL008727 Hansa bai 00078 CNRB0005681 1105 1105 Processed 14/09/2023 178129110 Hansabai CANARA BANK(508532)
SubTotal 2210 2210
101 SAWER MP-23-002-008-002/620
(KHAMOD ANJANA) 		1723002000NRG24070920230082253 07/09/2023 Vinod 1723002WL008731 Vinod 00078 CNRB0005967 442 442 Processed 14/09/2023 178129110 Vinod UCO BANK(607066)
102 SAWER MP-23-002-010-001/110-A
(PACHOLA) 		1723002000NRG24070920230082281 07/09/2023 rupsingh 1723002WL008733 rupsingh 00078 CNRB0005967 1547 1547 Processed 14/09/2023 178129110 rupsingh STATE BANK OF INDIA(508548)
103 SAWER MP-23-002-010-001/110-A
(PACHOLA) 		1723002000NRG24070920230082280 07/09/2023 rupsingh 1723002WL008733 rupsingh 00078 CNRB0005967 1547 1547 Processed 14/09/2023 178129110 rupsingh CANARA BANK(508532)
104 SAWER MP-23-002-010-001/206
(PACHOLA) 		1723002000NRG24070920230082285 07/09/2023 kalu singh 1723002WL008733 kalu singh 00078 CNRB0005967 1547 1547 Processed 14/09/2023 178129110 kalusingh CANARA BANK(508532)
105 SAWER MP-23-002-016-002/386
(KALKHALA) 		1723002000NRG24070920230082315 07/09/2023 Arjun 1723002WL008738 Arjun 00078 CNRB0005967 1105 1105 Processed 14/09/2023 178129110 Arjun UCO BANK(607066)
106 SAWER MP-23-002-018-001/287
(GAVLA) 		1723002000NRG24070920230082346 07/09/2023 afjal 1723002WL008740 afjal 00078 CNRB0005967 663 663 Processed 14/09/2023 178129110 afjal CANARA BANK(508532)
107 SAWER MP-23-002-018-001/338
(GAVLA) 		1723002000NRG24070920230082348 07/09/2023 Kayamuddin 1723002WL008740 Kayamuddin 00078 CNRB0005967 1326 1326 Processed 14/09/2023 178129110 Kayamuddin INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 8177 8177
108 SAWER MP-23-002-042-001/706
(TODI) 		1723002000NRG24070920230082484 07/09/2023 DEEPAK 1723002WL008755 DEEPAK 00078 CNRB0006057 884 884 Processed 14/09/2023 178129110 DEEPAK BANK OF INDIA(508505)
109 SAWER MP-23-002-042-001/713
(TODI) 		1723002000NRG24070920230082486 07/09/2023 NITIN 1723002WL008755 NITIN 00078 CNRB0006057 884 884 Processed 14/09/2023 178129110 NITIN BANK OF INDIA(508505)
110 SAWER MP-23-002-042-001/713
(TODI) 		1723002000NRG24070920230082485 07/09/2023 NITIN 1723002WL008755 NITIN 00078 CNRB0006057 884 884 Processed 14/09/2023 178129110 NITIN BANK OF INDIA(508505)
111 SAWER MP-23-002-042-002/631
(TODI) 		1723002000NRG24070920230082540 07/09/2023 mahendra 1723002WL008764 mahendra 00078 CNRB0006057 884 884 Processed 14/09/2023 178129110 mahendra CANARA BANK(508532)
112 SAWER MP-23-002-042-002/729
(TODI) 		1723002000NRG24070920230082549 07/09/2023 KAMAL RAMKARAN 1723002WL008764 KAMAL RAMKARAN 00078 CNRB0006057 884 884 Processed 14/09/2023 178129110 KAMALRAMKARAN CANARA BANK(508532)
SubTotal 4420 4420
113 SAWER MP-23-002-034-001/139-B
(KATAKYA) 		1723002000NRG24070920230082442 07/09/2023 jitendra 1723002WL008751 jitendra 00089 CBIN0281504 1326 1326 Processed 14/09/2023 178129110 jitendra CENTRAL BANK OF INDIA(607115)
114 SAWER MP-23-002-034-001/196
(KATAKYA) 		1723002000NRG24070920230082445 07/09/2023 gopal 1723002WL008751 gopal 00089 CBIN0281504 1326 1326 Processed 14/09/2023 178129110 gopal CENTRAL BANK OF INDIA(607115)
115 SAWER MP-23-002-034-001/228
(KATAKYA) 		1723002000NRG24070920230082449 07/09/2023 dharmendra 1723002WL008751 dharmendra 00089 CBIN0281504 1326 1326 Processed 14/09/2023 178129110 dharmendra CENTRAL BANK OF INDIA(607115)
116 SAWER MP-23-002-034-001/230
(KATAKYA) 		1723002000NRG24070920230082450 07/09/2023 balvant 1723002WL008751 balvant 00089 CBIN0281504 1326 1326 Processed 14/09/2023 178129110 balvant CENTRAL BANK OF INDIA(607115)
117 SAWER MP-23-002-034-001/286
(KATAKYA) 		1723002000NRG24070920230082456 07/09/2023 Rohit 1723002WL008751 Rohit 00089 CBIN0281504 1326 1326 Processed 14/09/2023 178129110 Rohit CENTRAL BANK OF INDIA(607115)
118 SAWER MP-23-002-034-001/287
(KATAKYA) 		1723002000NRG24070920230082457 07/09/2023 Dhiraj 1723002WL008751 Dhiraj 00089 CBIN0281504 1326 1326 Processed 14/09/2023 178129110 Dhiraj CENTRAL BANK OF INDIA(607115)
119 SAWER MP-23-002-034-001/288
(KATAKYA) 		1723002000NRG24070920230082458 07/09/2023 Arjun Singh 1723002WL008751 Arjun Singh 00089 CBIN0281504 1326 1326 Processed 14/09/2023 178129110 ArjunSingh UNION BANK OF INDIA(508500)
120 SAWER MP-23-002-034-001/304
(KATAKYA) 		1723002000NRG24070920230082467 07/09/2023 Jeevan mehatabsingh 1723002WL008751 Jeevan mehatabsingh 00089 CBIN0281504 1326 1326 Processed 14/09/2023 178129110 Jeevanmehatabsingh CENTRAL BANK OF INDIA(607115)
121 SAWER MP-23-002-034-001/305
(KATAKYA) 		1723002000NRG24070920230082468 07/09/2023 Arjunsingh madhavsingh 1723002WL008751 Arjunsingh madhavsingh 00089 CBIN0281504 1326 1326 Processed 14/09/2023 178129110 Arjunsinghmadhavsingh CENTRAL BANK OF INDIA(607115)
122 SAWER MP-23-002-035-001/573
(RAJODA) 		1723002000NRG24070920230082482 07/09/2023 Mohan Das 1723002WL008754 Mohan Das 00089 CBIN0281504 1105 1105 Processed 14/09/2023 178129110 MohanDas CENTRAL BANK OF INDIA(607115)
123 SAWER MP-23-002-071-002/40
(BHANGYA) 		1723002000NRG24070920230082531 07/09/2023 Dara singh 1723002WL008761 Dara singh 00089 CBIN0281504 221 221 Processed 14/09/2023 178129110 Darasingh CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
124 SAWER MP-23-002-042-002/724
(TODI) 		1723002000NRG24070920230082545 07/09/2023 ROOP SINGH SINGH 1723002WL008764 ROOP SINGH SINGH 00089 CBIN0283133 884 884 Processed 14/09/2023 178129110 ROOPSINGHSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 884 884
125 SAWER MP-23-002-071-001/1371
(BHANGYA) 		1723002000NRG24070920230082530 07/09/2023 SHANTA BAI GANESH 1723002WL008761 SHANTA BAI GANESH 00089 CBIN0284707 221 221 Processed 14/09/2023 178129110 SHANTABAIGANESH CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
126 SAWER MP-23-002-042-002/716
(TODI) 		1723002000NRG24070920230082541 07/09/2023 Jitendra singh 1723002WL008764 Jitendra singh 00152 HDFC0002192 884 884 Processed 14/09/2023 178129110 Jitendrasingh INDUSIND BANK(607189)
SubTotal 884 884
127 SAWER MP-23-002-003-003/10-B
(BADODIYA KHAN) 		1723002000NRG24070920230082193 07/09/2023 BHARAT SINGH 1723002WL008730 BHARAT SINGH 00165 IBKL0001857 1547 1547 Processed 14/09/2023 178129110 BHARATSINGH IDBI BANK(607095)
128 SAWER MP-23-002-003-003/1911
(BADODIYA KHAN) 		1723002000NRG24070920230082197 07/09/2023 rahul 1723002WL008730 rahul 00165 IBKL0001857 1547 1547 Processed 14/09/2023 178129110 rahul IDBI BANK(607095)
129 SAWER MP-23-002-003-003/1937
(BADODIYA KHAN) 		1723002000NRG24070920230082206 07/09/2023 pooja 1723002WL008730 pooja 00165 IBKL0001857 1547 1547 Processed 14/09/2023 178129110 pooja BANK OF BARODA(606985)
130 SAWER MP-23-002-003-003/1937
(BADODIYA KHAN) 		1723002000NRG24070920230082205 07/09/2023 tushar vyas 1723002WL008730 tushar vyas 00165 IBKL0001857 1547 1547 Processed 14/09/2023 178129110 tusharvyas IDBI BANK(607095)
131 SAWER MP-23-002-003-004/562
(BADODIYA KHAN) 		1723002000NRG24070920230082220 07/09/2023 sunil 1723002WL008730 sunil 00165 IBKL0001857 1547 1547 Processed 14/09/2023 178129110 sunil UCO BANK(607066)
132 SAWER MP-23-002-009-003/775-A
(CHITTODA) 		1723002000NRG24070920230082264 07/09/2023 KRISHNS BAI 1723002WL008732 KRISHNS BAI 00165 IBKL0001857 663 663 Processed 14/09/2023 178129110 KRISHNSBAI IDBI BANK(607095)
133 SAWER MP-23-002-018-001/337
(GAVLA) 		1723002000NRG24070920230082347 07/09/2023 Shahrukh 1723002WL008740 Shahrukh 00165 IBKL0001857 663 663 Processed 14/09/2023 178129110 Shahrukh STATE BANK OF INDIA(508548)
134 SAWER MP-23-002-021-002/258
(MAKODIYA) 		1723002000NRG24070920230082355 07/09/2023 Rais 1723002WL008742 Rais 00165 IBKL0001857 1326 1326 Processed 14/09/2023 178129110 Rais IDBI BANK(607095)
135 SAWER MP-23-002-027-001/1000
(AJNOD) 		1723002000NRG24070920230082374 07/09/2023 Ankit 1723002WL008746 Ankit 00165 IBKL0001857 663 663 Processed 14/09/2023 178129110 Ankit STATE BANK OF INDIA(508548)
SubTotal 11050 11050
136 SAWER MP-23-002-009-003/3224-B
(CHITTODA) 		1723002000NRG24070920230082260 07/09/2023 Bansilal 1723002WL008732 Bansilal 00176 IDIB000A549 663 663 Processed 15/09/2023 178129110 Bansilal INDIAN BANK(607105)
137 SAWER MP-23-002-016-002/330
(KALKHALA) 		1723002000NRG24070920230082311 07/09/2023 TEJKARAN 1723002WL008738 TEJKARAN 00176 IDIB000A549 1105 1105 Processed 15/09/2023 178129110 TEJKARAN INDIAN BANK(607105)
138 SAWER MP-23-002-016-002/501
(KALKHALA) 		1723002000NRG24070920230082326 07/09/2023 malkhan singh 1723002WL008738 malkhan singh 00176 IDIB000A549 1105 1105 Processed 15/09/2023 178129110 malkhansingh INDIAN BANK(607105)
139 SAWER MP-23-002-017-001/20
(NAGPUR) 		1723002000NRG24070920230082332 07/09/2023 rameswar 1723002WL008739 rameswar 00176 IDIB000A549 884 884 Processed 15/09/2023 178129110 rameswar INDIAN BANK(607105)
140 SAWER MP-23-002-017-001/492
(NAGPUR) 		1723002000NRG24070920230082334 07/09/2023 narayan 1723002WL008739 narayan 00176 IDIB000A549 884 884 Processed 14/09/2023 178129110 narayan BANK OF INDIA(508505)
141 SAWER MP-23-002-027-001/1002
(AJNOD) 		1723002000NRG24070920230082375 07/09/2023 deepak 1723002WL008746 deepak 00176 IDIB000A549 663 663 Processed 14/09/2023 178129110 deepak STATE BANK OF INDIA(508548)
142 SAWER MP-23-002-027-001/1023
(AJNOD) 		1723002000NRG24070920230082376 07/09/2023 ANKIT 1723002WL008746 ANKIT 00176 IDIB000A549 663 663 Processed 15/09/2023 178129110 ANKIT INDIAN BANK(607105)
143 SAWER MP-23-002-027-001/1034
(AJNOD) 		1723002000NRG24070920230082377 07/09/2023 Ashok 1723002WL008746 Ashok 00176 IDIB000A549 1326 1326 Rejected 18/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 SAWER MP-23-002-027-001/106
(AJNOD) 		1723002000NRG24070920230082378 07/09/2023 Vikram so babulal parmar 1723002WL008746 Vikram so babulal parmar 00176 IDIB000A549 663 663 Processed 14/09/2023 178129110 Vikramsobabulalparmar STATE BANK OF INDIA(508548)
145 SAWER MP-23-002-027-001/137
(AJNOD) 		1723002000NRG24070920230082379 07/09/2023 Suman 1723002WL008746 Suman 00176 IDIB000A549 663 663 Processed 15/09/2023 178129110 Suman INDIAN BANK(607105)
146 SAWER MP-23-002-027-001/150-B
(AJNOD) 		1723002000NRG24070920230082380 07/09/2023 diniesh 1723002WL008746 diniesh 00176 IDIB000A549 663 663 Processed 15/09/2023 178129110 diniesh INDIAN BANK(607105)
147 SAWER MP-23-002-027-001/165
(AJNOD) 		1723002000NRG24070920230082381 07/09/2023 santoesh 1723002WL008746 santoesh 00176 IDIB000A549 663 663 Processed 14/09/2023 178129110 santoesh STATE BANK OF INDIA(508548)
148 SAWER MP-23-002-027-001/197-B
(AJNOD) 		1723002000NRG24070920230082382 07/09/2023 Narayan 1723002WL008746 Narayan 00176 IDIB000A549 663 663 Processed 15/09/2023 178129110 Narayan INDIAN BANK(607105)
149 SAWER MP-23-002-027-001/233
(AJNOD) 		1723002000NRG24070920230082384 07/09/2023 Mulchand 1723002WL008746 Mulchand 00176 IDIB000A549 663 663 Rejected 18/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 SAWER MP-23-002-027-001/245
(AJNOD) 		1723002000NRG24070920230082385 07/09/2023 vasudev 1723002WL008746 vasudev 00176 IDIB000A549 663 663 Processed 15/09/2023 178129110 vasudev INDIAN BANK(607105)
151 SAWER MP-23-002-027-001/259-B
(AJNOD) 		1723002000NRG24070920230082386 07/09/2023 Jitendra 1723002WL008746 Jitendra 00176 IDIB000A549 663 663 Processed 15/09/2023 178129110 Jitendra INDIAN BANK(607105)
152 SAWER MP-23-002-027-001/899
(AJNOD) 		1723002000NRG24070920230082387 07/09/2023 hajari 1723002WL008746 hajari 00176 IDIB000A549 1326 1326 Processed 15/09/2023 178129110 hajari INDIAN BANK(607105)
153 SAWER MP-23-002-030-001/37-B
(PIPLIYA KAYASTH) 		1723002000NRG24070920230082428 07/09/2023 sanjay 1723002WL008749 sanjay 00176 IDIB000A549 1105 1105 Processed 14/09/2023 178129110 sanjay BANK OF INDIA(508505)
154 SAWER MP-23-002-030-001/98-B
(PIPLIYA KAYASTH) 		1723002000NRG24070920230082430 07/09/2023 sima 1723002WL008749 sima 00176 IDIB000A549 1105 1105 Processed 14/09/2023 178129110 sima AIRTEL PAYMENTS BANK LIMITED(990288)
155 SAWER MP-23-002-030-002/120-A
(PIPLIYA KAYASTH) 		1723002000NRG24070920230082431 07/09/2023 manoj 1723002WL008749 manoj 00176 IDIB000A549 1105 1105 Processed 15/09/2023 178129110 manoj INDIAN BANK(607105)
156 SAWER MP-23-002-030-002/225
(PIPLIYA KAYASTH) 		1723002000NRG24070920230082434 07/09/2023 liladhar 1723002WL008749 liladhar 00176 IDIB000A549 1105 1105 Processed 14/09/2023 178129110 liladhar BANK OF INDIA(508505)
157 SAWER MP-23-002-030-002/267
(PIPLIYA KAYASTH) 		1723002000NRG24070920230082437 07/09/2023 satynarayan lalsingh 1723002WL008749 satynarayan lalsingh 00176 IDIB000A549 884 884 Processed 14/09/2023 178129110 satynarayanlalsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 19227 19227
158 SAWER MP-23-002-027-001/2
(AJNOD) 		1723002000NRG24070920230082383 07/09/2023 Raghunandan 1723002WL008746 Raghunandan 00176 IDIB000I002 663 663 Processed 14/09/2023 178129110 Raghunandan STATE BANK OF INDIA(508548)
SubTotal 663 663
159 SAWER MP-23-002-042-002/728
(TODI) 		1723002000NRG24070920230082548 07/09/2023 VIKAS 1723002WL008764 VIKAS 00354 PUNB0205610 884 884 Processed 14/09/2023 178129110 VIKAS STATE BANK OF INDIA(508548)
160 SAWER MP-23-002-042-002/736
(TODI) 		1723002000NRG24070920230082556 07/09/2023 ABHISHEK JOSHI 1723002WL008764 ABHISHEK JOSHI 00354 PUNB0205610 884 884 Processed 14/09/2023 178129110 ABHISHEKJOSHI BANK OF INDIA(508505)
SubTotal 1768 1768
161 SAWER MP-23-002-042-002/723
(TODI) 		1723002000NRG24070920230082544 07/09/2023 SATISH CHOUDHARY 1723002WL008764 SATISH CHOUDHARY 00354 PUNB0289200 884 884 Processed 14/09/2023 178129110 SATISHCHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
162 SAWER MP-23-002-003-003/1922
(BADODIYA KHAN) 		1723002000NRG24070920230082202 07/09/2023 Roshan 1723002WL008730 Roshan 00415 SBIN0003017 1547 1547 Rejected 18/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 SAWER MP-23-002-003-004/537
(BADODIYA KHAN) 		1723002000NRG24070920230082212 07/09/2023 radheshyam 1723002WL008730 radheshyam 00415 SBIN0003017 1547 1547 Processed 14/09/2023 178129110 radheshyam STATE BANK OF INDIA(508548)
164 SAWER MP-23-002-003-004/64-A
(BADODIYA KHAN) 		1723002000NRG24070920230082226 07/09/2023 Zannubai 1723002WL008730 Zannubai 00415 SBIN0003017 1547 1547 Processed 14/09/2023 178129110 Zannubai STATE BANK OF INDIA(508548)
165 SAWER MP-23-002-003-004/64-A
(BADODIYA KHAN) 		1723002000NRG24070920230082225 07/09/2023 Zannubai 1723002WL008730 Zannubai 00415 SBIN0003017 1547 1547 Processed 14/09/2023 178129110 Zannubai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
166 SAWER MP-23-002-003-004/82-B
(BADODIYA KHAN) 		1723002000NRG24070920230082228 07/09/2023 Avantabai 1723002WL008730 Avantabai 00415 SBIN0003017 1547 1547 Processed 14/09/2023 178129110 Avantabai BANK OF INDIA(508505)
167 SAWER MP-23-002-003-004/82-B
(BADODIYA KHAN) 		1723002000NRG24070920230082227 07/09/2023 Avantabai 1723002WL008730 Avantabai 00415 SBIN0003017 1547 1547 Processed 14/09/2023 178129110 Avantabai IDBI BANK(607095)
168 SAWER MP-23-002-003-004/88-B
(BADODIYA KHAN) 		1723002000NRG24070920230082229 07/09/2023 Rekha Kamal 1723002WL008730 Rekha Kamal 00415 SBIN0003017 1547 1547 Processed 14/09/2023 178129110 RekhaKamal NARMADA JHABUA GRAMIN BANK(508515)
169 SAWER MP-23-002-006-001/946
(POTLOD) 		1723002006NRG24070920230082126 07/09/2023 Ramsingh 1723002006WL008719 Ramsingh 00415 SBIN0003017 1326 1326 Processed 14/09/2023 178129110 Ramsingh STATE BANK OF INDIA(508548)
170 SAWER MP-23-002-008-002/478
(KHAMOD ANJANA) 		1723002000NRG24070920230082242 07/09/2023 LOKESH 1723002WL008731 LOKESH 00415 SBIN0003017 442 442 Processed 14/09/2023 178129110 LOKESH UCO BANK(607066)
171 SAWER MP-23-002-008-002/478
(KHAMOD ANJANA) 		1723002000NRG24070920230082241 07/09/2023 LOKESH 1723002WL008731 LOKESH 00415 SBIN0003017 442 442 Processed 14/09/2023 178129110 LOKESH UCO BANK(607066)
172 SAWER MP-23-002-008-002/81
(KHAMOD ANJANA) 		1723002000NRG24070920230082257 07/09/2023 NARAYAN 1723002WL008731 NARAYAN 00415 SBIN0003017 442 442 Processed 14/09/2023 178129110 NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
173 SAWER MP-23-002-008-004/297
(KHAMOD ANJANA) 		1723002000NRG24070920230082164 07/09/2023 Kailash 1723002WL008726 Kailash 00415 SBIN0003017 1326 1326 Processed 14/09/2023 178129110 Kailash UCO BANK(607066)
174 SAWER MP-23-002-008-004/297
(KHAMOD ANJANA) 		1723002000NRG24070920230082162 07/09/2023 Kailash 1723002WL008726 Kailash 00415 SBIN0003017 1326 1326 Processed 14/09/2023 178129110 Kailash AIRTEL PAYMENTS BANK LIMITED(990288)
175 SAWER MP-23-002-008-004/469
(KHAMOD ANJANA) 		1723002000NRG24070920230082173 07/09/2023 raju 1723002WL008726 raju 00415 SBIN0003017 1326 1326 Processed 14/09/2023 178129110 raju UCO BANK(607066)
176 SAWER MP-23-002-010-001/101-A
(PACHOLA) 		1723002000NRG24070920230082269 07/09/2023 balram 1723002WL008733 balram 00415 SBIN0003017 1547 1547 Processed 14/09/2023 178129110 balram CANARA BANK(508532)
177 SAWER MP-23-002-010-001/101-A
(PACHOLA) 		1723002000NRG24070920230082268 07/09/2023 balram 1723002WL008733 balram 00415 SBIN0003017 1547 1547 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 SAWER MP-23-002-010-001/103-A
(PACHOLA) 		1723002000NRG24070920230082271 07/09/2023 jagdish 1723002WL008733 jagdish 00415 SBIN0003017 1547 1547 Processed 14/09/2023 178129110 jagdish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
179 SAWER MP-23-002-010-001/103-A
(PACHOLA) 		1723002000NRG24070920230082270 07/09/2023 jagdish 1723002WL008733 jagdish 00415 SBIN0003017 1547 1547 Processed 14/09/2023 178129110 jagdish STATE BANK OF INDIA(508548)
180 SAWER MP-23-002-010-001/107-A
(PACHOLA) 		1723002000NRG24070920230082277 07/09/2023 hariom 1723002WL008733 hariom 00415 SBIN0003017 1547 1547 Rejected 18/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 SAWER MP-23-002-010-001/107-A
(PACHOLA) 		1723002000NRG24070920230082276 07/09/2023 hariom 1723002WL008733 hariom 00415 SBIN0003017 1547 1547 Processed 14/09/2023 178129110 hariom STATE BANK OF INDIA(508548)
182 SAWER MP-23-002-010-001/205-A
(PACHOLA) 		1723002000NRG24070920230082283 07/09/2023 ramkanya 1723002WL008733 ramkanya 00415 SBIN0003017 1547 1547 Processed 14/09/2023 178129110 ramkanya BANK OF BARODA(606985)
183 SAWER MP-23-002-010-001/206
(PACHOLA) 		1723002000NRG24070920230082286 07/09/2023 chandrakala 1723002WL008733 chandrakala 00415 SBIN0003017 1547 1547 Processed 14/09/2023 178129110 chandrakala STATE BANK OF INDIA(508548)
184 SAWER MP-23-002-010-002/72
(PACHOLA) 		1723002000NRG24070920230082291 07/09/2023 rajkumar 1723002WL008733 rajkumar 00415 SBIN0003017 1547 1547 Processed 14/09/2023 178129110 rajkumar STATE BANK OF INDIA(508548)
185 SAWER MP-23-002-010-002/72
(PACHOLA) 		1723002000NRG24070920230082290 07/09/2023 rajkumar 1723002WL008733 rajkumar 00415 SBIN0003017 1547 1547 Processed 14/09/2023 178129110 rajkumar IDBI BANK(607095)
186 SAWER MP-23-002-013-001/156
(JAMODI) 		1723002000NRG24070920230082294 07/09/2023 Munawwar 1723002WL008735 Munawwar 00415 SBIN0003017 1326 1326 Processed 14/09/2023 178129110 Munawwar ICICI BANK LTD(508534)
187 SAWER MP-23-002-015-002/106-a
(MANDOT) 		1723002000NRG24070920230082300 07/09/2023 Shekher Patel 1723002WL008737 Shekher Patel 00415 SBIN0003017 663 663 Processed 14/09/2023 178129110 ShekherPatel STATE BANK OF INDIA(508548)
188 SAWER MP-23-002-015-002/106-B
(MANDOT) 		1723002000NRG24070920230082301 07/09/2023 raviender 1723002WL008737 raviender 00415 SBIN0003017 663 663 Processed 14/09/2023 178129110 raviender STATE BANK OF INDIA(508548)
189 SAWER MP-23-002-016-002/78
(KALKHALA) 		1723002000NRG24070920230082330 07/09/2023 LAL SINGH 1723002WL008738 LAL SINGH 00415 SBIN0003017 1105 1105 Processed 14/09/2023 178129110 LALSINGH STATE BANK OF INDIA(508548)
190 SAWER MP-23-002-017-001/549
(NAGPUR) 		1723002000NRG24070920230082335 07/09/2023 tarachand 1723002WL008739 tarachand 00415 SBIN0003017 884 884 Processed 14/09/2023 178129110 tarachand STATE BANK OF INDIA(508548)
191 SAWER MP-23-002-017-001/567
(NAGPUR) 		1723002000NRG24070920230082336 07/09/2023 champalal 1723002WL008739 champalal 00415 SBIN0003017 884 884 Processed 15/09/2023 178129110 champalal INDIAN BANK(607105)
192 SAWER MP-23-002-018-001/270
(GAVLA) 		1723002000NRG24070920230082342 07/09/2023 ajgar 1723002WL008740 ajgar 00415 SBIN0003017 663 663 Processed 14/09/2023 178129110 ajgar STATE BANK OF INDIA(508548)
193 SAWER MP-23-002-026-002/93
(TAKUN) 		1723002000NRG24070920230082370 07/09/2023 Goribai 1723002WL008745 Goribai 00415 SBIN0003017 1326 1326 Processed 14/09/2023 178129110 Goribai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
194 SAWER MP-23-002-030-001/21-B
(PIPLIYA KAYASTH) 		1723002000NRG24070920230082423 07/09/2023 Inder 1723002WL008749 Inder 00415 SBIN0003017 1105 1105 Processed 14/09/2023 178129110 Inder STATE BANK OF INDIA(508548)
195 SAWER MP-23-002-035-001/575
(RAJODA) 		1723002000NRG24070920230082483 07/09/2023 Nitin 1723002WL008754 Nitin 00415 SBIN0003017 1105 1105 Processed 14/09/2023 178129110 Nitin CENTRAL BANK OF INDIA(607115)
SubTotal 42653 42653
196 SAWER MP-23-002-071-001/1323
(BHANGYA) 		1723002000NRG24070920230082527 07/09/2023 SHRAVAN SHARMA 1723002WL008761 SHRAVAN SHARMA 00415 SBIN0011763 663 663 Processed 14/09/2023 178129110 SHRAVANSHARMA STATE BANK OF INDIA(508548)
SubTotal 663 663
197 SAWER MP-23-002-050-001/139
(MATA BARODI) 		1723002000NRG24070920230082498 07/09/2023 ALKA BAI 1723002WL008757 ALKA BAI 00415 SBIN0030007 1105 1105 Processed 14/09/2023 178129110 ALKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
198 SAWER MP-23-002-006-001/91-C
(POTLOD) 		1723002006NRG24070920230082125 07/09/2023 premsingh 1723002006WL008719 premsingh 00415 SBIN0030017 1326 1326 Processed 14/09/2023 178129110 premsingh UCO BANK(607066)
199 SAWER MP-23-002-006-001/91-C
(POTLOD) 		1723002006NRG24070920230082124 07/09/2023 premsingh 1723002006WL008719 premsingh 00415 SBIN0030017 1326 1326 Processed 14/09/2023 178129110 premsingh BANK OF INDIA(508505)
SubTotal 2652 2652
200 SAWER MP-23-002-001-002/149
(BILODA NAYTA) 		1723002000NRG24070920230082190 07/09/2023 Sunita makwana 1723002WL008729 Sunita makwana 00415 SBIN0030026 442 442 Processed 14/09/2023 178129110 Sunitamakwana STATE BANK OF INDIA(508548)
201 SAWER MP-23-002-001-002/149
(BILODA NAYTA) 		1723002000NRG24070920230082189 07/09/2023 Sunita makwana 1723002WL008729 Sunita makwana 00415 SBIN0030026 442 442 Processed 14/09/2023 178129110 Sunitamakwana NARMADA JHABUA GRAMIN BANK(508515)
202 SAWER MP-23-002-001-002/192
(BILODA NAYTA) 		1723002000NRG24070920230082192 07/09/2023 Islam patel 1723002WL008729 Islam patel 00415 SBIN0030026 442 442 Processed 14/09/2023 178129110 Islampatel NARMADA JHABUA GRAMIN BANK(508515)
203 SAWER MP-23-002-001-002/192
(BILODA NAYTA) 		1723002000NRG24070920230082191 07/09/2023 Islam patel 1723002WL008729 Islam patel 00415 SBIN0030026 442 442 Processed 14/09/2023 178129110 Islampatel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
204 SAWER MP-23-002-002-001/195
(PANOD) 		1723002002NRG24060920230081954 07/09/2023 Ehasan 1723002002WL008692 Ehasan 00415 SBIN0030026 221 221 Processed 14/09/2023 178129110 Ehasan STATE BANK OF INDIA(508548)
205 SAWER MP-23-002-002-002/420
(PANOD) 		1723002002NRG24060920230081956 07/09/2023 Kisan 1723002002WL008692 Kisan 00415 SBIN0030026 221 221 Processed 14/09/2023 178129110 Kisan STATE BANK OF INDIA(508548)
206 SAWER MP-23-002-003-003/1921
(BADODIYA KHAN) 		1723002000NRG24070920230082201 07/09/2023 RAKESH RAMPRASHAD 1723002WL008730 RAKESH RAMPRASHAD 00415 SBIN0030026 1547 1547 Processed 14/09/2023 178129110 RAKESHRAMPRASHAD STATE BANK OF INDIA(508548)
207 SAWER MP-23-002-003-004/543
(BADODIYA KHAN) 		1723002000NRG24070920230082214 07/09/2023 Bulbul Lohani 1723002WL008730 Bulbul Lohani 00415 SBIN0030026 1547 1547 Processed 14/09/2023 178129110 BulbulLohani STATE BANK OF INDIA(508548)
208 SAWER MP-23-002-003-004/566
(BADODIYA KHAN) 		1723002000NRG24070920230082223 07/09/2023 hira lal 1723002WL008730 hira lal 00415 SBIN0030026 1547 1547 Processed 14/09/2023 178129110 hiralal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
209 SAWER MP-23-002-003-004/566
(BADODIYA KHAN) 		1723002000NRG24070920230082224 07/09/2023 soram bai 1723002WL008730 soram bai 00415 SBIN0030026 1547 1547 Processed 14/09/2023 178129110 sorambai STATE BANK OF INDIA(508548)
210 SAWER MP-23-002-009-003/805
(CHITTODA) 		1723002000NRG24070920230082267 07/09/2023 GOVARDHAN 1723002WL008732 GOVARDHAN 00415 SBIN0030026 663 663 Processed 14/09/2023 178129110 GOVARDHAN STATE BANK OF INDIA(508548)
211 SAWER MP-23-002-013-002/494
(JAMODI) 		1723002000NRG24070920230082298 07/09/2023 Vijaysingh 1723002WL008735 Vijaysingh 00415 SBIN0030026 1326 1326 Processed 14/09/2023 178129110 Vijaysingh STATE BANK OF INDIA(508548)
212 SAWER MP-23-002-014-001/347
(KUDANA) 		1723002000NRG24070920230082299 07/09/2023 Dhiraj dethliya 1723002WL008736 Dhiraj dethliya 00415 SBIN0030026 1547 1547 Processed 14/09/2023 178129110 Dhirajdethliya INDIA POST PAYMENTS BANK LIMITED(508528)
213 SAWER MP-23-002-017-001/569
(NAGPUR) 		1723002000NRG24070920230082337 07/09/2023 akash 1723002WL008739 akash 00415 SBIN0030026 884 884 Processed 14/09/2023 178129110 akash BANK OF INDIA(508505)
214 SAWER MP-23-002-019-002/280
(KAJALANA) 		1723002000NRG24070920230082349 07/09/2023 Girishrao 1723002WL008741 Girishrao 00415 SBIN0030026 663 663 Processed 14/09/2023 178129110 Girishrao STATE BANK OF INDIA(508548)
215 SAWER MP-23-002-022-001/583
(PUVARDA HAPPA) 		1723002000NRG24070920230082365 07/09/2023 ARVIND 1723002WL008743 ARVIND 00415 SBIN0030026 1547 1547 Processed 14/09/2023 178129110 ARVIND IDFC BANK LIMITED(608117)
216 SAWER MP-23-002-022-001/583
(PUVARDA HAPPA) 		1723002000NRG24070920230082364 07/09/2023 ARVIND 1723002WL008743 ARVIND 00415 SBIN0030026 1547 1547 Processed 14/09/2023 178129110 ARVIND STATE BANK OF INDIA(508548)
217 SAWER MP-23-002-029-002/104
(KHATEDIYA BADJAT) 		1723002000NRG24070920230082417 07/09/2023 shakila 1723002WL008748 shakila 00415 SBIN0030026 1326 1326 Processed 14/09/2023 178129110 shakila INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
218 SAWER MP-23-002-030-001/199-A
(PIPLIYA KAYASTH) 		1723002000NRG24070920230082419 07/09/2023 Madrusingh 1723002WL008749 Madrusingh 00415 SBIN0030026 221 221 Processed 14/09/2023 178129110 Madrusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
219 SAWER MP-23-002-034-001/223
(KATAKYA) 		1723002000NRG24070920230082446 07/09/2023 malkhan 1723002WL008751 malkhan 00415 SBIN0030026 1326 1326 Processed 14/09/2023 178129110 malkhan STATE BANK OF INDIA(508548)
220 SAWER MP-23-002-078-001/130
(BALGHARA) 		1723002000NRG24070920230082536 07/09/2023 SAJJAIN SINGH 1723002WL008763 SAJJAIN SINGH 00415 SBIN0030026 1326 1326 Processed 14/09/2023 178129110 SAJJAINSINGH STATE BANK OF INDIA(508548)
SubTotal 20774 20774
221 SAWER MP-23-002-042-002/625
(TODI) 		1723002000NRG24070920230082539 07/09/2023 DHARMENDRA 1723002WL008764 DHARMENDRA 00415 SBIN0030486 884 884 Processed 14/09/2023 178129110 DHARMENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
222 SAWER MP-23-002-042-002/725
(TODI) 		1723002000NRG24070920230082546 07/09/2023 JITENDRA CHOUDHARY 1723002WL008764 JITENDRA CHOUDHARY 00415 SBIN0030486 884 884 Processed 14/09/2023 178129110 JITENDRACHOUDHARY BANK OF INDIA(508505)
223 SAWER MP-23-002-060-001/1119-A
(KADWALI BUJURG) 		1723002000NRG24070920230082506 07/09/2023 Dharmendra 1723002WL008758 Dharmendra 00415 SBIN0030486 884 884 Processed 14/09/2023 178129110 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
224 SAWER MP-23-002-060-001/1119-A
(KADWALI BUJURG) 		1723002000NRG24070920230082505 07/09/2023 Dharmendra 1723002WL008758 Dharmendra 00415 SBIN0030486 884 884 Processed 14/09/2023 178129110 Dharmendra UNION BANK OF INDIA(508500)
SubTotal 3536 3536
225 SAWER MP-23-002-006-001/1004-A
(POTLOD) 		1723002006NRG24070920230082078 07/09/2023 ankit patel 1723002006WL008719 ankit patel 00462 UCBA0000524 1326 1326 Processed 14/09/2023 178129110 ankitpatel NARMADA JHABUA GRAMIN BANK(508515)
226 SAWER MP-23-002-006-001/1008-A
(POTLOD) 		1723002006NRG24070920230082079 07/09/2023 sangita 1723002006WL008719 sangita 00462 UCBA0000524 884 884 Processed 14/09/2023 178129110 sangita RATNAKAR BANK(607393)
227 SAWER MP-23-002-006-001/1113-A
(POTLOD) 		1723002006NRG24070920230082080 07/09/2023 babudas 1723002006WL008719 babudas 00462 UCBA0000524 884 884 Processed 14/09/2023 178129110 babudas STATE BANK OF INDIA(508548)
228 SAWER MP-23-002-006-001/1114-A
(POTLOD) 		1723002006NRG24070920230082081 07/09/2023 MANSINGH 1723002006WL008719 MANSINGH 00462 UCBA0000524 884 884 Processed 14/09/2023 178129110 MANSINGH UCO BANK(607066)
229 SAWER MP-23-002-006-001/1114-A
(POTLOD) 		1723002006NRG24070920230082082 07/09/2023 SANDIP 1723002006WL008719 SANDIP 00462 UCBA0000524 884 884 Processed 14/09/2023 178129110 SANDIP STATE BANK OF INDIA(508548)
230 SAWER MP-23-002-006-001/1116-A
(POTLOD) 		1723002006NRG24070920230082083 07/09/2023 rameshwar 1723002006WL008719 rameshwar 00462 UCBA0000524 884 884 Processed 14/09/2023 178129110 rameshwar UCO BANK(607066)
231 SAWER MP-23-002-006-001/1117-A
(POTLOD) 		1723002006NRG24070920230082085 07/09/2023 munni bai 1723002006WL008719 munni bai 00462 UCBA0000524 1326 1326 Processed 14/09/2023 178129110 munnibai BANK OF INDIA(508505)
232 SAWER MP-23-002-006-001/1117-A
(POTLOD) 		1723002006NRG24070920230082084 07/09/2023 munni bai 1723002006WL008719 munni bai 00462 UCBA0000524 1326 1326 Processed 14/09/2023 178129110 munnibai STATE BANK OF INDIA(508548)
233 SAWER MP-23-002-006-001/1118-A
(POTLOD) 		1723002006NRG24070920230082088 07/09/2023 vinod 1723002006WL008719 vinod 00462 UCBA0000524 884 884 Processed 14/09/2023 178129110 vinod UCO BANK(607066)
234 SAWER MP-23-002-006-001/1118-A
(POTLOD) 		1723002006NRG24070920230082087 07/09/2023 vinod 1723002006WL008719 vinod 00462 UCBA0000524 884 884 Processed 14/09/2023 178129110 vinod UCO BANK(607066)
235 SAWER MP-23-002-006-001/1118-A
(POTLOD) 		1723002006NRG24070920230082086 07/09/2023 vinod 1723002006WL008719 vinod 00462 UCBA0000524 884 884 Processed 14/09/2023 178129110 vinod UCO BANK(607066)
236 SAWER MP-23-002-006-001/1121-A
(POTLOD) 		1723002006NRG24070920230082092 07/09/2023 anil 1723002006WL008719 anil 00462 UCBA0000524 884 884 Processed 14/09/2023 178129110 anil UCO BANK(607066)
237 SAWER MP-23-002-006-001/1121-A
(POTLOD) 		1723002006NRG24070920230082091 07/09/2023 anil 1723002006WL008719 anil 00462 UCBA0000524 884 884 Processed 14/09/2023 178129110 anil BANK OF INDIA(508505)
238 SAWER MP-23-002-006-001/1124-A
(POTLOD) 		1723002006NRG24070920230082094 07/09/2023 Kamal 1723002006WL008719 Kamal 00462 UCBA0000524 884 884 Processed 14/09/2023 178129110 Kamal BANK OF INDIA(508505)
239 SAWER MP-23-002-006-001/1124-A
(POTLOD) 		1723002006NRG24070920230082093 07/09/2023 kamal 1723002006WL008719 kamal 00462 UCBA0000524 884 884 Processed 14/09/2023 178129110 kamal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
240 SAWER MP-23-002-006-001/1126-A
(POTLOD) 		1723002006NRG24070920230082096 07/09/2023 alok 1723002006WL008719 alok 00462 UCBA0000524 884 884 Processed 14/09/2023 178129110 alok UCO BANK(607066)
241 SAWER MP-23-002-006-001/1126-A
(POTLOD) 		1723002006NRG24070920230082095 07/09/2023 alok 1723002006WL008719 alok 00462 UCBA0000524 884 884 Processed 14/09/2023 178129110 alok UCO BANK(607066)
242 SAWER MP-23-002-006-001/1127-A
(POTLOD) 		1723002006NRG24070920230082097 07/09/2023 mithun 1723002006WL008719 mithun 00462 UCBA0000524 884 884 Processed 14/09/2023 178129110 mithun UCO BANK(607066)
243 SAWER MP-23-002-006-001/117-A
(POTLOD) 		1723002006NRG24070920230082100 07/09/2023 sunil 1723002006WL008719 sunil 00462 UCBA0000524 1326 1326 Processed 14/09/2023 178129110 sunil UCO BANK(607066)
244 SAWER MP-23-002-006-001/117-A
(POTLOD) 		1723002006NRG24070920230082099 07/09/2023 sunil 1723002006WL008719 sunil 00462 UCBA0000524 1326 1326 Processed 14/09/2023 178129110 sunil UCO BANK(607066)
245 SAWER MP-23-002-006-001/117-A
(POTLOD) 		1723002006NRG24070920230082098 07/09/2023 sunil 1723002006WL008719 sunil 00462 UCBA0000524 1326 1326 Processed 14/09/2023 178129110 sunil UCO BANK(607066)
246 SAWER MP-23-002-006-001/1302-A
(POTLOD) 		1723002006NRG24070920230082104 07/09/2023 sandip 1723002006WL008719 sandip 00462 UCBA0000524 884 884 Processed 14/09/2023 178129110 sandip UCO BANK(607066)
247 SAWER MP-23-002-006-001/1302-A
(POTLOD) 		1723002006NRG24070920230082103 07/09/2023 sandip 1723002006WL008719 sandip 00462 UCBA0000524 884 884 Processed 14/09/2023 178129110 sandip INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
248 SAWER MP-23-002-006-001/1302-A
(POTLOD) 		1723002006NRG24070920230082102 07/09/2023 sandip 1723002006WL008719 sandip 00462 UCBA0000524 884 884 Processed 14/09/2023 178129110 sandip UCO BANK(607066)
249 SAWER MP-23-002-006-001/1302-A
(POTLOD) 		1723002006NRG24070920230082101 07/09/2023 sandip 1723002006WL008719 sandip 00462 UCBA0000524 884 884 Processed 14/09/2023 178129110 sandip UCO BANK(607066)
250 SAWER MP-23-002-006-001/1314-A
(POTLOD) 		1723002006NRG24070920230082108 07/09/2023 deepak 1723002006WL008719 deepak 00462 UCBA0000524 884 884 Processed 14/09/2023 178129110 deepak HDFC BANK LTD(607152)
251 SAWER MP-23-002-006-001/1314-A
(POTLOD) 		1723002006NRG24070920230082107 07/09/2023 deepak 1723002006WL008719 deepak 00462 UCBA0000524 884 884 Processed 14/09/2023 178129110 deepak STATE BANK OF INDIA(508548)
252 SAWER MP-23-002-006-001/1315-A
(POTLOD) 		1723002006NRG24070920230082110 07/09/2023 kamal 1723002006WL008719 kamal 00462 UCBA0000524 1326 1326 Processed 14/09/2023 178129110 kamal UCO BANK(607066)
253 SAWER MP-23-002-006-001/1315-A
(POTLOD) 		1723002006NRG24070920230082109 07/09/2023 kamal 1723002006WL008719 kamal 00462 UCBA0000524 1326 1326 Processed 14/09/2023 178129110 kamal UCO BANK(607066)
254 SAWER MP-23-002-006-001/137-A
(POTLOD) 		1723002006NRG24070920230082111 07/09/2023 jugal 1723002006WL008719 jugal 00462 UCBA0000524 1326 1326 Processed 14/09/2023 178129110 jugal UCO BANK(607066)
255 SAWER MP-23-002-006-001/190-C
(POTLOD) 		1723002006NRG24070920230082112 07/09/2023 manu 1723002006WL008719 manu 00462 UCBA0000524 1326 1326 Processed 14/09/2023 178129110 manu UCO BANK(607066)
256 SAWER MP-23-002-006-001/193-C
(POTLOD) 		1723002006NRG24070920230082113 07/09/2023 subhASH 1723002006WL008719 subhASH 00462 UCBA0000524 1105 1105 Processed 14/09/2023 178129110 subhASH UCO BANK(607066)
257 SAWER MP-23-002-006-001/302-D
(POTLOD) 		1723002006NRG24070920230082115 07/09/2023 KAMLA BAI 1723002006WL008719 KAMLA BAI 00462 UCBA0000524 1326 1326 Processed 14/09/2023 178129110 KAMLABAI UCO BANK(607066)
258 SAWER MP-23-002-006-001/302-D
(POTLOD) 		1723002006NRG24070920230082114 07/09/2023 KAMLA BAI 1723002006WL008719 KAMLA BAI 00462 UCBA0000524 1326 1326 Processed 14/09/2023 178129110 KAMLABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
259 SAWER MP-23-002-006-001/878
(POTLOD) 		1723002006NRG24070920230082117 07/09/2023 govardhan 1723002006WL008719 govardhan 00462 UCBA0000524 884 884 Processed 14/09/2023 178129110 govardhan BANK OF INDIA(508505)
260 SAWER MP-23-002-006-001/878
(POTLOD) 		1723002006NRG24070920230082118 07/09/2023 Kamal 1723002006WL008719 Kamal 00462 UCBA0000524 884 884 Processed 14/09/2023 178129110 Kamal UCO BANK(607066)
261 SAWER MP-23-002-006-001/880
(POTLOD) 		1723002006NRG24070920230082119 07/09/2023 MOHANLAL 1723002006WL008719 MOHANLAL 00462 UCBA0000524 884 884 Processed 14/09/2023 178129110 MOHANLAL UNION BANK OF INDIA(508500)
262 SAWER MP-23-002-006-001/882
(POTLOD) 		1723002006NRG24070920230082120 07/09/2023 Bhagwan 1723002006WL008719 Bhagwan 00462 UCBA0000524 1105 1105 Processed 14/09/2023 178129110 Bhagwan BANK OF INDIA(508505)
263 SAWER MP-23-002-006-001/890
(POTLOD) 		1723002006NRG24070920230082121 07/09/2023 Deepak 1723002006WL008719 Deepak 00462 UCBA0000524 884 884 Rejected 18/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 SAWER MP-23-002-006-001/892
(POTLOD) 		1723002006NRG24070920230082122 07/09/2023 umash 1723002006WL008719 umash 00462 UCBA0000524 884 884 Processed 14/09/2023 178129110 umash UCO BANK(607066)
265 SAWER MP-23-002-006-001/892
(POTLOD) 		1723002006NRG24070920230082123 07/09/2023 umesh 1723002006WL008719 umesh 00462 UCBA0000524 884 884 Processed 14/09/2023 178129110 umesh UCO BANK(607066)
266 SAWER MP-23-002-006-001/947
(POTLOD) 		1723002006NRG24070920230082128 07/09/2023 Laxmansingh 1723002006WL008719 Laxmansingh 00462 UCBA0000524 1326 1326 Processed 14/09/2023 178129110 Laxmansingh BANK OF INDIA(508505)
267 SAWER MP-23-002-006-001/947
(POTLOD) 		1723002006NRG24070920230082127 07/09/2023 Laxmansingh 1723002006WL008719 Laxmansingh 00462 UCBA0000524 1326 1326 Processed 14/09/2023 178129110 Laxmansingh UCO BANK(607066)
268 SAWER MP-23-002-008-002/349
(KHAMOD ANJANA) 		1723002000NRG24070920230082231 07/09/2023 shyam 1723002WL008731 shyam 00462 UCBA0000524 663 663 Processed 14/09/2023 178129110 shyam UCO BANK(607066)
269 SAWER MP-23-002-008-002/362
(KHAMOD ANJANA) 		1723002000NRG24070920230082232 07/09/2023 Manglesh 1723002WL008731 Manglesh 00462 UCBA0000524 663 663 Processed 14/09/2023 178129110 Manglesh UCO BANK(607066)
270 SAWER MP-23-002-008-002/364
(KHAMOD ANJANA) 		1723002000NRG24070920230082233 07/09/2023 Mahesh 1723002WL008731 Mahesh 00462 UCBA0000524 663 663 Processed 14/09/2023 178129110 Mahesh UCO BANK(607066)
271 SAWER MP-23-002-008-002/386
(KHAMOD ANJANA) 		1723002000NRG24070920230082236 07/09/2023 jaswantsingh 1723002WL008731 jaswantsingh 00462 UCBA0000524 663 663 Processed 14/09/2023 178129110 jaswantsingh BANK OF INDIA(508505)
272 SAWER MP-23-002-008-002/394
(KHAMOD ANJANA) 		1723002000NRG24070920230082237 07/09/2023 Ravi 1723002WL008731 Ravi 00462 UCBA0000524 663 663 Processed 14/09/2023 178129110 Ravi UCO BANK(607066)
273 SAWER MP-23-002-008-002/402
(KHAMOD ANJANA) 		1723002000NRG24070920230082240 07/09/2023 Rajkumar 1723002WL008731 Rajkumar 00462 UCBA0000524 1326 1326 Processed 14/09/2023 178129110 Rajkumar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
274 SAWER MP-23-002-008-002/589
(KHAMOD ANJANA) 		1723002000NRG24070920230082244 07/09/2023 gangaram 1723002WL008731 gangaram 00462 UCBA0000524 442 442 Processed 14/09/2023 178129110 gangaram UCO BANK(607066)
275 SAWER MP-23-002-008-002/591
(KHAMOD ANJANA) 		1723002000NRG24070920230082245 07/09/2023 SAHAILENDRA 1723002WL008731 SAHAILENDRA 00462 UCBA0000524 442 442 Processed 14/09/2023 178129110 SAHAILENDRA INDUSIND BANK(607189)
276 SAWER MP-23-002-008-002/593
(KHAMOD ANJANA) 		1723002000NRG24070920230082246 07/09/2023 lakhan singh 1723002WL008731 lakhan singh 00462 UCBA0000524 442 442 Processed 14/09/2023 178129110 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
277 SAWER MP-23-002-008-002/593
(KHAMOD ANJANA) 		1723002000NRG24070920230082247 07/09/2023 sunita bai 1723002WL008731 sunita bai 00462 UCBA0000524 442 442 Processed 14/09/2023 178129110 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
278 SAWER MP-23-002-008-002/594
(KHAMOD ANJANA) 		1723002000NRG24070920230082248 07/09/2023 sanjay 1723002WL008731 sanjay 00462 UCBA0000524 442 442 Processed 14/09/2023 178129110 sanjay UCO BANK(607066)
279 SAWER MP-23-002-008-002/615
(KHAMOD ANJANA) 		1723002000NRG24070920230082249 07/09/2023 Antar singh 1723002WL008731 Antar singh 00462 UCBA0000524 442 442 Processed 14/09/2023 178129110 Antarsingh UCO BANK(607066)
280 SAWER MP-23-002-008-002/616
(KHAMOD ANJANA) 		1723002000NRG24070920230082250 07/09/2023 Rajaram 1723002WL008731 Rajaram 00462 UCBA0000524 221 221 Processed 14/09/2023 178129110 Rajaram BANK OF INDIA(508505)
281 SAWER MP-23-002-008-002/626
(KHAMOD ANJANA) 		1723002000NRG24070920230082256 07/09/2023 Durga 1723002WL008731 Durga 00462 UCBA0000524 442 442 Processed 14/09/2023 178129110 Durga UCO BANK(607066)
282 SAWER MP-23-002-008-003/342
(KHAMOD ANJANA) 		1723002000NRG24070920230082258 07/09/2023 jakir 1723002WL008731 jakir 00462 UCBA0000524 1326 1326 Processed 14/09/2023 178129110 jakir UCO BANK(607066)
283 SAWER MP-23-002-008-004/297
(KHAMOD ANJANA) 		1723002000NRG24070920230082163 07/09/2023 bhagwan 1723002WL008726 bhagwan 00462 UCBA0000524 1326 1326 Processed 14/09/2023 178129110 bhagwan BANK OF INDIA(508505)
284 SAWER MP-23-002-008-004/370
(KHAMOD ANJANA) 		1723002000NRG24070920230082170 07/09/2023 Ishwar 1723002WL008726 Ishwar 00462 UCBA0000524 1326 1326 Processed 14/09/2023 178129110 Ishwar AIRTEL PAYMENTS BANK LIMITED(990288)
285 SAWER MP-23-002-008-004/371
(KHAMOD ANJANA) 		1723002000NRG24070920230082171 07/09/2023 Narayan 1723002WL008726 Narayan 00462 UCBA0000524 1326 1326 Processed 14/09/2023 178129110 Narayan UCO BANK(607066)
286 SAWER MP-23-002-008-004/468
(KHAMOD ANJANA) 		1723002000NRG24070920230082172 07/09/2023 manohar 1723002WL008726 manohar 00462 UCBA0000524 1326 1326 Processed 14/09/2023 178129110 manohar UCO BANK(607066)
287 SAWER MP-23-002-008-004/485
(KHAMOD ANJANA) 		1723002000NRG24070920230082174 07/09/2023 rajat 1723002WL008726 rajat 00462 UCBA0000524 1326 1326 Processed 14/09/2023 178129110 rajat STATE BANK OF INDIA(508548)
288 SAWER MP-23-002-008-004/518
(KHAMOD ANJANA) 		1723002000NRG24070920230082177 07/09/2023 Tofan 1723002WL008726 Tofan 00462 UCBA0000524 1326 1326 Processed 14/09/2023 178129110 Tofan UCO BANK(607066)
289 SAWER MP-23-002-008-004/518
(KHAMOD ANJANA) 		1723002000NRG24070920230082176 07/09/2023 Tofan 1723002WL008726 Tofan 00462 UCBA0000524 1326 1326 Processed 14/09/2023 178129110 Tofan INDIA POST PAYMENTS BANK LIMITED(508528)
290 SAWER MP-23-002-008-004/544-A
(KHAMOD ANJANA) 		1723002000NRG24070920230082179 07/09/2023 KAPIL 1723002WL008726 KAPIL 00462 UCBA0000524 1326 1326 Processed 14/09/2023 178129110 KAPIL UCO BANK(607066)
291 SAWER MP-23-002-016-002/125-C
(KALKHALA) 		1723002000NRG24070920230082303 07/09/2023 prahalad 1723002WL008738 prahalad 00462 UCBA0000524 1105 1105 Processed 15/09/2023 178129110 prahalad INDIAN BANK(607105)
292 SAWER MP-23-002-016-002/134
(KALKHALA) 		1723002000NRG24070920230082304 07/09/2023 narayan 1723002WL008738 narayan 00462 UCBA0000524 1105 1105 Processed 14/09/2023 178129110 narayan AIRTEL PAYMENTS BANK LIMITED(990288)
293 SAWER MP-23-002-016-002/183-B
(KALKHALA) 		1723002000NRG24070920230082305 07/09/2023 Mukesh 1723002WL008738 Mukesh 00462 UCBA0000524 1105 1105 Processed 14/09/2023 178129110 Mukesh STATE BANK OF INDIA(508548)
294 SAWER MP-23-002-016-002/183-C
(KALKHALA) 		1723002000NRG24070920230082306 07/09/2023 Rakesh 1723002WL008738 Rakesh 00462 UCBA0000524 1105 1105 Processed 14/09/2023 178129110 Rakesh STATE BANK OF INDIA(508548)
295 SAWER MP-23-002-016-002/191
(KALKHALA) 		1723002000NRG24070920230082307 07/09/2023 Hukam 1723002WL008738 Hukam 00462 UCBA0000524 1105 1105 Processed 14/09/2023 178129110 Hukam UCO BANK(607066)
296 SAWER MP-23-002-016-002/20
(KALKHALA) 		1723002000NRG24070920230082308 07/09/2023 dasrath 1723002WL008738 dasrath 00462 UCBA0000524 1105 1105 Rejected 18/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 SAWER MP-23-002-016-002/202-B
(KALKHALA) 		1723002000NRG24070920230082309 07/09/2023 Ratan sinngh 1723002WL008738 Ratan sinngh 00462 UCBA0000524 1105 1105 Processed 14/09/2023 178129110 Ratansinngh UCO BANK(607066)
298 SAWER MP-23-002-016-002/33
(KALKHALA) 		1723002000NRG24070920230082310 07/09/2023 Magilal 1723002WL008738 Magilal 00462 UCBA0000524 1105 1105 Processed 14/09/2023 178129110 Magilal UCO BANK(607066)
299 SAWER MP-23-002-016-002/332
(KALKHALA) 		1723002000NRG24070920230082312 07/09/2023 ISHWAR 1723002WL008738 ISHWAR 00462 UCBA0000524 1105 1105 Processed 14/09/2023 178129110 ISHWAR UCO BANK(607066)
300 SAWER MP-23-002-016-002/333
(KALKHALA) 		1723002000NRG24070920230082313 07/09/2023 BHARAT 1723002WL008738 BHARAT 00462 UCBA0000524 1105 1105 Processed 14/09/2023 178129110 BHARAT STATE BANK OF INDIA(508548)
301 SAWER MP-23-002-016-002/385
(KALKHALA) 		1723002000NRG24070920230082314 07/09/2023 ARJUN 1723002WL008738 ARJUN 00462 UCBA0000524 1105 1105 Processed 14/09/2023 178129110 ARJUN UCO BANK(607066)
302 SAWER MP-23-002-016-002/495
(KALKHALA) 		1723002000NRG24070920230082322 07/09/2023 gautan anjana 1723002WL008738 gautan anjana 00462 UCBA0000524 1105 1105 Processed 14/09/2023 178129110 gautananjana UCO BANK(607066)
303 SAWER MP-23-002-016-002/496
(KALKHALA) 		1723002000NRG24070920230082323 07/09/2023 vikas 1723002WL008738 vikas 00462 UCBA0000524 1105 1105 Processed 14/09/2023 178129110 vikas UCO BANK(607066)
304 SAWER MP-23-002-016-002/497
(KALKHALA) 		1723002000NRG24070920230082324 07/09/2023 ravi 1723002WL008738 ravi 00462 UCBA0000524 1105 1105 Processed 15/09/2023 178129110 ravi INDIAN BANK(607105)
305 SAWER MP-23-002-016-002/499
(KALKHALA) 		1723002000NRG24070920230082325 07/09/2023 Sanjay 1723002WL008738 Sanjay 00462 UCBA0000524 1105 1105 Processed 14/09/2023 178129110 Sanjay IDBI BANK(607095)
306 SAWER MP-23-002-016-002/503
(KALKHALA) 		1723002000NRG24070920230082327 07/09/2023 sahil 1723002WL008738 sahil 00462 UCBA0000524 1105 1105 Processed 14/09/2023 178129110 sahil STATE BANK OF INDIA(508548)
307 SAWER MP-23-002-016-002/519
(KALKHALA) 		1723002000NRG24070920230082328 07/09/2023 keval 1723002WL008738 keval 00462 UCBA0000524 1105 1105 Rejected 18/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 SAWER MP-23-002-016-002/520
(KALKHALA) 		1723002000NRG24070920230082329 07/09/2023 sandeep 1723002WL008738 sandeep 00462 UCBA0000524 1105 1105 Rejected 18/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
309 SAWER MP-23-002-016-002/97
(KALKHALA) 		1723002000NRG24070920230082331 07/09/2023 Bane singh 1723002WL008738 Bane singh 00462 UCBA0000524 1105 1105 Processed 14/09/2023 178129110 Banesingh STATE BANK OF INDIA(508548)
SubTotal 85527 85527
310 SAWER MP-23-002-030-001/205
(PIPLIYA KAYASTH) 		1723002000NRG24070920230082422 07/09/2023 baliram 1723002WL008749 baliram 00462 UCBA0002313 1326 1326 Processed 14/09/2023 178129110 baliram BANK OF INDIA(508505)
311 SAWER MP-23-002-030-001/205
(PIPLIYA KAYASTH) 		1723002000NRG24070920230082421 07/09/2023 baliram 1723002WL008749 baliram 00462 UCBA0002313 1326 1326 Processed 14/09/2023 178129110 baliram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
312 SAWER MP-23-002-030-001/290
(PIPLIYA KAYASTH) 		1723002000NRG24070920230082427 07/09/2023 kanhyalal 1723002WL008749 kanhyalal 00462 UCBA0002313 221 221 Processed 14/09/2023 178129110 kanhyalal IDBI BANK(607095)
313 SAWER MP-23-002-030-001/290
(PIPLIYA KAYASTH) 		1723002000NRG24070920230082426 07/09/2023 kanhyalal 1723002WL008749 kanhyalal 00462 UCBA0002313 221 221 Processed 14/09/2023 178129110 kanhyalal IDBI BANK(607095)
SubTotal 3094 3094
314 SAWER MP-23-002-003-002/182
(BADODIYA KHAN) 		1723002000NRG24070920230082557 07/09/2023 Dilip singh 1723002WL008765 Dilip singh 00462 UCBA0002421 442 442 Processed 14/09/2023 178129110 Dilipsingh IDBI BANK(607095)
315 SAWER MP-23-002-003-003/1909
(BADODIYA KHAN) 		1723002000NRG24070920230082196 07/09/2023 ramkanya puri 1723002WL008730 ramkanya puri 00462 UCBA0002421 1547 1547 Processed 14/09/2023 178129110 ramkanyapuri NARMADA JHABUA GRAMIN BANK(508515)
316 SAWER MP-23-002-003-003/1929
(BADODIYA KHAN) 		1723002000NRG24070920230082204 07/09/2023 dipika 1723002WL008730 dipika 00462 UCBA0002421 1547 1547 Processed 14/09/2023 178129110 dipika INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
317 SAWER MP-23-002-003-003/1929
(BADODIYA KHAN) 		1723002000NRG24070920230082203 07/09/2023 Ravindra singh dewda 1723002WL008730 Ravindra singh dewda 00462 UCBA0002421 1547 1547 Processed 14/09/2023 178129110 Ravindrasinghdewda BANK OF INDIA(508505)
318 SAWER MP-23-002-003-004/543
(BADODIYA KHAN) 		1723002000NRG24070920230082213 07/09/2023 Navin Lohani 1723002WL008730 Navin Lohani 00462 UCBA0002421 1547 1547 Processed 14/09/2023 178129110 NavinLohani UCO BANK(607066)
319 SAWER MP-23-002-003-004/546
(BADODIYA KHAN) 		1723002000NRG24070920230082216 07/09/2023 bablu 1723002WL008730 bablu 00462 UCBA0002421 1547 1547 Processed 14/09/2023 178129110 bablu BANK OF BARODA(606985)
320 SAWER MP-23-002-003-004/562
(BADODIYA KHAN) 		1723002000NRG24070920230082221 07/09/2023 pooja 1723002WL008730 pooja 00462 UCBA0002421 1547 1547 Processed 14/09/2023 178129110 pooja UCO BANK(607066)
321 SAWER MP-23-002-003-004/565
(BADODIYA KHAN) 		1723002000NRG24070920230082222 07/09/2023 sunita 1723002WL008730 sunita 00462 UCBA0002421 1547 1547 Processed 14/09/2023 178129110 sunita UCO BANK(607066)
322 SAWER MP-23-002-013-001/168
(JAMODI) 		1723002000NRG24070920230082297 07/09/2023 Shanta Bai 1723002WL008735 Shanta Bai 00462 UCBA0002421 1326 1326 Processed 14/09/2023 178129110 ShantaBai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 12597 12597
323 SAWER MP-23-002-056-001/227
(PALASIYA) 		1723002000NRG24070920230082510 07/09/2023 Dinesh 1723002WL008759 Dinesh 00468 UBIN0539155 1105 1105 Processed 14/09/2023 178129110 Dinesh UNION BANK OF INDIA(508500)
324 SAWER MP-23-002-056-001/233
(PALASIYA) 		1723002000NRG24070920230082511 07/09/2023 Omprakesh 1723002WL008759 Omprakesh 00468 UBIN0539155 1105 1105 Processed 14/09/2023 178129110 Omprakesh UNION BANK OF INDIA(508500)
325 SAWER MP-23-002-056-001/261
(PALASIYA) 		1723002000NRG24070920230082512 07/09/2023 Gudibai 1723002WL008759 Gudibai 00468 UBIN0539155 1105 1105 Processed 14/09/2023 178129110 Gudibai UNION BANK OF INDIA(508500)
326 SAWER MP-23-002-056-001/270
(PALASIYA) 		1723002000NRG24070920230082513 07/09/2023 Radha Bai 1723002WL008759 Radha Bai 00468 UBIN0539155 1105 1105 Processed 14/09/2023 178129110 RadhaBai UNION BANK OF INDIA(508500)
327 SAWER MP-23-002-056-001/392
(PALASIYA) 		1723002000NRG24070920230082515 07/09/2023 RAJENDRA 1723002WL008759 RAJENDRA 00468 UBIN0539155 1105 1105 Processed 14/09/2023 178129110 RAJENDRA UNION BANK OF INDIA(508500)
328 SAWER MP-23-002-056-001/392
(PALASIYA) 		1723002000NRG24070920230082516 07/09/2023 SAMARTH 1723002WL008759 SAMARTH 00468 UBIN0539155 1105 1105 Processed 14/09/2023 178129110 SAMARTH UNION BANK OF INDIA(508500)
329 SAWER MP-23-002-056-001/393
(PALASIYA) 		1723002000NRG24070920230082517 07/09/2023 ANITA BAI 1723002WL008759 ANITA BAI 00468 UBIN0539155 1105 1105 Processed 14/09/2023 178129110 ANITABAI UNION BANK OF INDIA(508500)
330 SAWER MP-23-002-056-001/393
(PALASIYA) 		1723002000NRG24070920230082519 07/09/2023 KARUNA PATEL 1723002WL008759 KARUNA PATEL 00468 UBIN0539155 1105 1105 Processed 14/09/2023 178129110 KARUNAPATEL UNION BANK OF INDIA(508500)
331 SAWER MP-23-002-056-001/393
(PALASIYA) 		1723002000NRG24070920230082518 07/09/2023 Shailendra 1723002WL008759 Shailendra 00468 UBIN0539155 1105 1105 Processed 14/09/2023 178129110 Shailendra UNION BANK OF INDIA(508500)
332 SAWER MP-23-002-056-001/397
(PALASIYA) 		1723002000NRG24070920230082520 07/09/2023 ASHOK PATEL 1723002WL008759 ASHOK PATEL 00468 UBIN0539155 884 884 Processed 14/09/2023 178129110 ASHOKPATEL UNION BANK OF INDIA(508500)
333 SAWER MP-23-002-056-001/397
(PALASIYA) 		1723002000NRG24070920230082521 07/09/2023 SALNI PATEL 1723002WL008759 SALNI PATEL 00468 UBIN0539155 884 884 Processed 14/09/2023 178129110 SALNIPATEL UNION BANK OF INDIA(508500)
334 SAWER MP-23-002-056-001/397
(PALASIYA) 		1723002000NRG24070920230082522 07/09/2023 TUSHAR 1723002WL008759 TUSHAR 00468 UBIN0539155 884 884 Processed 14/09/2023 178129110 TUSHAR UNION BANK OF INDIA(508500)
SubTotal 12597 12597
335 SAWER MP-23-002-030-001/199-A
(PIPLIYA KAYASTH) 		1723002000NRG24070920230082420 07/09/2023 sukma 1723002WL008749 sukma 00468 UBIN0544809 221 221 Processed 14/09/2023 178129110 sukma UNION BANK OF INDIA(508500)
SubTotal 221 221
336 SAWER MP-23-002-050-001/201
(MATA BARODI) 		1723002000NRG24070920230082500 07/09/2023 bhawna 1723002WL008757 bhawna 00468 UBIN0564877 1105 1105 Processed 14/09/2023 178129110 bhawna UNION BANK OF INDIA(508500)
337 SAWER MP-23-002-050-001/6-C
(MATA BARODI) 		1723002000NRG24070920230082502 07/09/2023 santosh bai 1723002WL008757 santosh bai 00468 UBIN0564877 1105 1105 Processed 14/09/2023 178129110 santoshbai UNION BANK OF INDIA(508500)
338 SAWER MP-23-002-050-001/6-C
(MATA BARODI) 		1723002000NRG24070920230082501 07/09/2023 stynarayan 1723002WL008757 stynarayan 00468 UBIN0564877 1105 1105 Processed 14/09/2023 178129110 stynarayan UNION BANK OF INDIA(508500)
SubTotal 3315 3315
339 SAWER MP-23-002-060-001/1127
(KADWALI BUJURG) 		1723002000NRG24070920230082508 07/09/2023 Deepak 1723002WL008758 Deepak 00468 UBIN0569801 884 884 Processed 14/09/2023 178129110 Deepak UNION BANK OF INDIA(508500)
340 SAWER MP-23-002-060-001/1127
(KADWALI BUJURG) 		1723002000NRG24070920230082507 07/09/2023 Deepak 1723002WL008758 Deepak 00468 UBIN0569801 884 884 Processed 14/09/2023 178129110 Deepak UNION BANK OF INDIA(508500)
SubTotal 1768 1768
341 SAWER MP-23-002-034-001/281
(KATAKYA) 		1723002000NRG24070920230082454 07/09/2023 vinod 1723002WL008751 vinod 00468 UBIN0915246 1326 1326 Processed 14/09/2023 178129110 vinod UNION BANK OF INDIA(508500)
342 SAWER MP-23-002-034-001/308
(KATAKYA) 		1723002000NRG24070920230082470 07/09/2023 Subham 1723002WL008751 Subham 00468 UBIN0915246 1326 1326 Processed 14/09/2023 178129110 Subham CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
343 SAWER MP-23-002-034-001/226
(KATAKYA) 		1723002000NRG24070920230082448 07/09/2023 dipak 1723002WL008751 dipak 00666 IDFB0041263 1326 1326 Processed 14/09/2023 178129110 dipak IDFC BANK LIMITED(608117)
344 SAWER MP-23-002-056-001/272
(PALASIYA) 		1723002000NRG24070920230082514 07/09/2023 RAJESH 1723002WL008759 RAJESH 00666 IDFB0041263 1105 1105 Processed 14/09/2023 178129110 RAJESH UNION BANK OF INDIA(508500)
SubTotal 2431 2431
345 SAWER MP-23-002-034-001/289
(KATAKYA) 		1723002000NRG24070920230082459 07/09/2023 Manohar Singh 1723002WL008751 Manohar Singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129110 ManoharSingh FINO PAYMENTS BANK LTD(608001)
346 SAWER MP-23-002-034-001/290
(KATAKYA) 		1723002000NRG24070920230082460 07/09/2023 Sohan Singh 1723002WL008751 Sohan Singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129110 SohanSingh FINO PAYMENTS BANK LTD(608001)
347 SAWER MP-23-002-034-001/292
(KATAKYA) 		1723002000NRG24070920230082461 07/09/2023 Bahadur Singh 1723002WL008751 Bahadur Singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129110 BahadurSingh FINO PAYMENTS BANK LTD(608001)
348 SAWER MP-23-002-034-001/293
(KATAKYA) 		1723002000NRG24070920230082462 07/09/2023 Vinod Sen 1723002WL008751 Vinod Sen 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129110 VinodSen FINO PAYMENTS BANK LTD(608001)
349 SAWER MP-23-002-034-001/294
(KATAKYA) 		1723002000NRG24070920230082463 07/09/2023 Lakki 1723002WL008751 Lakki 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129110 Lakki FINO PAYMENTS BANK LTD(608001)
350 SAWER MP-23-002-034-001/298
(KATAKYA) 		1723002000NRG24070920230082464 07/09/2023 Govind 1723002WL008751 Govind 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129110 Govind FINO PAYMENTS BANK LTD(608001)
351 SAWER MP-23-002-034-001/299
(KATAKYA) 		1723002000NRG24070920230082465 07/09/2023 Dileep Singh 1723002WL008751 Dileep Singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129110 DileepSingh FINO PAYMENTS BANK LTD(608001)
352 SAWER MP-23-002-034-001/307
(KATAKYA) 		1723002000NRG24070920230082469 07/09/2023 Amansingh panwar 1723002WL008751 Amansingh panwar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129110 Amansinghpanwar FINO PAYMENTS BANK LTD(608001)
353 SAWER MP-23-002-034-001/50
(KATAKYA) 		1723002000NRG24070920230082471 07/09/2023 Chatarbhuj 1723002WL008751 Chatarbhuj 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129110 Chatarbhuj FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
354 SAWER MP-23-002-008-002/621
(KHAMOD ANJANA) 		1723002000NRG24070920230082254 07/09/2023 RAHUL 1723002WL008731 RAHUL 00691 IPOS0000001 442 442 Processed 14/09/2023 178129110 RAHUL UCO BANK(607066)
355 SAWER MP-23-002-008-004/544-A
(KHAMOD ANJANA) 		1723002000NRG24070920230082178 07/09/2023 GOVIND 1723002WL008726 GOVIND 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178129110 GOVIND STATE BANK OF INDIA(508548)
356 SAWER MP-23-002-008-004/544-A
(KHAMOD ANJANA) 		1723002000NRG24070920230082180 07/09/2023 SHAKUNTALA 1723002WL008726 SHAKUNTALA 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178129110 SHAKUNTALA UCO BANK(607066)
357 SAWER MP-23-002-071-001/1324
(BHANGYA) 		1723002000NRG24070920230082528 07/09/2023 kajal chouhan 1723002WL008761 kajal chouhan 00691 IPOS0000001 884 884 Processed 14/09/2023 178129110 kajalchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
358 SAWER MP-23-002-024-001/277
(DARJI KARADIYA) 		1723002000NRG24070920230082367 07/09/2023 ranglal 1723002WL008744 ranglal 00697 BKID0MG0430 1326 1326 Processed 14/09/2023 178129110 ranglal NARMADA JHABUA GRAMIN BANK(508515)
359 SAWER MP-23-002-024-001/81
(DARJI KARADIYA) 		1723002000NRG24070920230082369 07/09/2023 bane singh 1723002WL008744 bane singh 00697 BKID0MG0430 1326 1326 Processed 14/09/2023 178129110 banesingh NARMADA JHABUA GRAMIN BANK(508515)
360 SAWER MP-23-002-024-001/81
(DARJI KARADIYA) 		1723002000NRG24070920230082368 07/09/2023 bane singh 1723002WL008744 bane singh 00697 BKID0MG0430 1326 1326 Processed 14/09/2023 178129110 banesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
361 SAWER MP-23-002-021-002/421
(MAKODIYA) 		1723002000NRG24070920230082358 07/09/2023 Kadir 1723002WL008742 Kadir 00697 BKID0MG0431 1326 1326 Processed 14/09/2023 178129110 Kadir NARMADA JHABUA GRAMIN BANK(508515)
362 SAWER MP-23-002-040-001/567
(PIRKARADIYA) 		1723002000NRG24070920230082473 07/09/2023 Sangita 1723002WL008753 Sangita 00697 BKID0MG0431 221 221 Processed 14/09/2023 178129110 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
363 SAWER MP-23-002-040-002/121-B
(PIRKARADIYA) 		1723002000NRG24070920230082474 07/09/2023 leela bai 1723002WL008753 leela bai 00697 BKID0MG0431 221 221 Processed 14/09/2023 178129110 leelabai NARMADA JHABUA GRAMIN BANK(508515)
364 SAWER MP-23-002-040-002/501
(PIRKARADIYA) 		1723002000NRG24070920230082475 07/09/2023 ALKESH 1723002WL008753 ALKESH 00697 BKID0MG0431 442 442 Processed 14/09/2023 178129110 ALKESH NARMADA JHABUA GRAMIN BANK(508515)
365 SAWER MP-23-002-040-002/529
(PIRKARADIYA) 		1723002000NRG24070920230082476 07/09/2023 Nathulal 1723002WL008753 Nathulal 00697 BKID0MG0431 663 663 Processed 14/09/2023 178129110 Nathulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
366 SAWER MP-23-002-008-002/399
(KHAMOD ANJANA) 		1723002000NRG24070920230082239 07/09/2023 Indar singh 1723002WL008731 Indar singh 00697 BKID0MG0433 663 663 Processed 14/09/2023 178129110 Indarsingh UCO BANK(607066)
367 SAWER MP-23-002-008-002/399
(KHAMOD ANJANA) 		1723002000NRG24070920230082238 07/09/2023 Indar singh 1723002WL008731 Indar singh 00697 BKID0MG0433 663 663 Processed 14/09/2023 178129110 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
368 SAWER MP-23-002-018-001/273
(GAVLA) 		1723002000NRG24070920230082343 07/09/2023 sabbeer 1723002WL008740 sabbeer 00697 BKID0MG0433 663 663 Processed 14/09/2023 178129110 sabbeer BANK OF INDIA(508505)
SubTotal 1989 1989
369 SAWER MP-23-002-006-001/112-A
(POTLOD) 		1723002006NRG24070920230082090 07/09/2023 NIRMALA 1723002006WL008719 NIRMALA 00697 BKID0MG0439 1326 1326 Processed 14/09/2023 178129110 NIRMALA STATE BANK OF INDIA(508548)
370 SAWER MP-23-002-006-001/112-A
(POTLOD) 		1723002006NRG24070920230082089 07/09/2023 NIRMALA 1723002006WL008719 NIRMALA 00697 BKID0MG0439 1326 1326 Processed 14/09/2023 178129110 NIRMALA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
371 SAWER MP-23-002-021-002/141
(MAKODIYA) 		1723002000NRG24070920230082354 07/09/2023 ahmad 1723002WL008742 ahmad 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178129110 ahmad NARMADA JHABUA GRAMIN BANK(508515)
372 SAWER MP-23-002-021-002/361
(MAKODIYA) 		1723002000NRG24070920230082356 07/09/2023 RAFIK KHAN 1723002WL008742 RAFIK KHAN 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178129110 RAFIKKHAN NARMADA JHABUA GRAMIN BANK(508515)
373 SAWER MP-23-002-021-002/421
(MAKODIYA) 		1723002000NRG24070920230082359 07/09/2023 AMRIN 1723002WL008742 AMRIN 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178129110 AMRIN NARMADA JHABUA GRAMIN BANK(508515)
374 SAWER MP-23-002-021-002/425
(MAKODIYA) 		1723002000NRG24070920230082361 07/09/2023 dhankuwar bai 1723002WL008742 dhankuwar bai 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178129110 dhankuwarbai NARMADA JHABUA GRAMIN BANK(508515)
375 SAWER MP-23-002-024-001/152
(DARJI KARADIYA) 		1723002000NRG24070920230082366 07/09/2023 Antarsingh 1723002WL008744 Antarsingh 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178129110 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 407524 407524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_070923APB_FTO_255294 AXIS BANK UTIB0000043 INDORE 884
2 SAWER MP1723002_070923APB_FTO_255294 AXIS BANK UTIB0002509 RINGNODIYA 3315
3 SAWER MP1723002_070923APB_FTO_255294 Bank of Baroda BARB0BAROLI Baroli 2652
4 SAWER MP1723002_070923APB_FTO_255294 Bank of Baroda BARB0SANWER Sanwer 29835
5 SAWER MP1723002_070923APB_FTO_255294 Bank of India BKID0008803 SIYAGANJ 884
6 SAWER MP1723002_070923APB_FTO_255294 Bank of India BKID0008815 MANGLIA 15028
7 SAWER MP1723002_070923APB_FTO_255294 Bank of India BKID0008818 HATOD 6851
8 SAWER MP1723002_070923APB_FTO_255294 Bank of India BKID0008822 KSHIPRA 4420
9 SAWER MP1723002_070923APB_FTO_255294 Bank of India BKID0008827 PALIA 6630
10 SAWER MP1723002_070923APB_FTO_255294 Bank of India BKID0008840 SANWER 31382
11 SAWER MP1723002_070923APB_FTO_255294 Bank of India BKID0008866 NAGPUR VILLAGE 8398
12 SAWER MP1723002_070923APB_FTO_255294 Bank of India BKID0009125 PANTHPIPLAI 3094
13 SAWER MP1723002_070923APB_FTO_255294 Canara Bank CNRB0005679 Chintaman Jawasiya 884
14 SAWER MP1723002_070923APB_FTO_255294 Canara Bank CNRB0005681 Hatod 2210
15 SAWER MP1723002_070923APB_FTO_255294 Canara Bank CNRB0005967 SAWER 8177
16 SAWER MP1723002_070923APB_FTO_255294 Canara Bank CNRB0006057 MANGALYA SADAK 4420
17 SAWER MP1723002_070923APB_FTO_255294 Central Bank Of India CBIN0281504 DHARAMPURI 13260
18 SAWER MP1723002_070923APB_FTO_255294 Central Bank Of India CBIN0283133 SCHEME 78 INDORE 884
19 SAWER MP1723002_070923APB_FTO_255294 Central Bank Of India CBIN0284707 SRI AUROBINDO MEDICAL SCIENCE 221
20 SAWER MP1723002_070923APB_FTO_255294 HDFC bank HDFC0002192 MANGALYA SADAK 884
21 SAWER MP1723002_070923APB_FTO_255294 IDBI Bank IBKL0001857 SANWER BRANCH 11050
22 SAWER MP1723002_070923APB_FTO_255294 Indian Bank IDIB000A549 AJNOD 19227
23 SAWER MP1723002_070923APB_FTO_255294 Indian Bank IDIB000I002 INDORE 663
24 SAWER MP1723002_070923APB_FTO_255294 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 1768
25 SAWER MP1723002_070923APB_FTO_255294 Punjab National Bank PUNB0289200 MPHB SHOPPING COMPLEX 884
26 SAWER MP1723002_070923APB_FTO_255294 State Bank of India SBIN0003017 ADB SANWER 42653
27 SAWER MP1723002_070923APB_FTO_255294 State Bank of India SBIN0011763 BASANT VIHAR COLONY, INDORE 663
28 SAWER MP1723002_070923APB_FTO_255294 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1105
29 SAWER MP1723002_070923APB_FTO_255294 State Bank of India SBIN0030017 RAJMOHALLA INDORE 2652
30 SAWER MP1723002_070923APB_FTO_255294 State Bank of India SBIN0030026 SANWER 20774
31 SAWER MP1723002_070923APB_FTO_255294 State Bank of India SBIN0030486 MANGLIYA 3536
32 SAWER MP1723002_070923APB_FTO_255294 UCO Bank UCBA0000524 CHANDRAWATIGANJ 85527
33 SAWER MP1723002_070923APB_FTO_255294 UCO Bank UCBA0002313 HATOD 3094
34 SAWER MP1723002_070923APB_FTO_255294 UCO Bank UCBA0002421 SANWER 12597
35 SAWER MP1723002_070923APB_FTO_255294 Union Bank of India UBIN0539155 DAKACHA 12597
36 SAWER MP1723002_070923APB_FTO_255294 Union Bank of India UBIN0544809 GANDINAGAR 221
37 SAWER MP1723002_070923APB_FTO_255294 Union Bank of India UBIN0564877 FI-BADA BANGARDA 3315
38 SAWER MP1723002_070923APB_FTO_255294 Union Bank of India UBIN0569801 KUDWALI BUZURG 1768
39 SAWER MP1723002_070923APB_FTO_255294 Union Bank of India UBIN0915246 DHARAMPURI 2652
40 SAWER MP1723002_070923APB_FTO_255294 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 2431
41 SAWER MP1723002_070923APB_FTO_255294 Fino Payments Bank Ltd FINO0001446 MP RO 11934
42 SAWER MP1723002_070923APB_FTO_255294 India Post Payments Bank IPOS0000001 Dewas 884
43 SAWER MP1723002_070923APB_FTO_255294 India Post Payments Bank IPOS0000001 Indore 3094
44 SAWER MP1723002_070923APB_FTO_255294 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 3978
45 SAWER MP1723002_070923APB_FTO_255294 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 2873
46 SAWER MP1723002_070923APB_FTO_255294 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 1989
47 SAWER MP1723002_070923APB_FTO_255294 Madhya Pradesh Gramin Bank BKID0MG0439 Chandrawatiganj 2652
48 SAWER MP1723002_070923APB_FTO_255294 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 3978
49 SAWER MP1723002_070923APB_FTO_255294 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 1326
50 SAWER MP1723002_070923APB_FTO_255294 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 1326

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