Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_250324APB_FTO_517264
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-23-002-037-001/214
(KADVA) 		1723002000NRG24250320240173481 25/03/2024 Manjoo Bai 1723002WL019753 Manjoo Bai 00045 BARB0BAROLI 1326 1326 Processed 19/04/2024 399938957 ManjooBai FINO PAYMENTS BANK LTD(608001)
2 SAWER MP-23-002-043-002/346
(BAJRANG PADALIYA) 		1723002000NRG24250320240173520 25/03/2024 Akash 1723002WL019757 Akash 00045 BARB0BAROLI 1547 1547 Processed 19/04/2024 399938957 Akash CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
3 SAWER MP-23-002-005-002/640
(BALRIYA) 		1723002000NRG24250320240173375 25/03/2024 Krishna 1723002WL019743 Krishna 00045 BARB0SANWER 400 400 Processed 19/04/2024 399938957 Krishna STATE BANK OF INDIA(508548)
4 SAWER MP-23-002-011-003/103-C
(KAYASTH KHEDI) 		1723002000NRG24250320240173393 25/03/2024 nitesh 1723002WL019745 nitesh 00045 BARB0SANWER 884 884 Processed 19/04/2024 399938957 nitesh STATE BANK OF INDIA(508548)
5 SAWER MP-23-002-028-001/313-A
(KACHHALIYA) 		1723002000NRG24250320240173445 25/03/2024 Sapna 1723002WL019751 Sapna 00045 BARB0SANWER 1326 1326 Processed 19/04/2024 399938957 Sapna BANK OF BARODA(606985)
6 SAWER MP-23-002-029-002/74
(KHATEDIYA BADJAT) 		1723002000NRG24250320240173458 25/03/2024 Harun 1723002WL019752 Harun 00045 BARB0SANWER 442 442 Processed 19/04/2024 399938957 Harun BANK OF BARODA(606985)
SubTotal 3052 3052
7 SAWER MP-23-002-037-002/122-A
(KADVA) 		1723002000NRG24250320240173484 25/03/2024 aabid 1723002WL019753 aabid 00048 BKID0008810 1326 1326 Processed 19/04/2024 399938957 aabid PUNJAB NATIONAL BANK(508568)
8 SAWER MP-23-002-037-002/122-A
(KADVA) 		1723002000NRG24250320240173485 25/03/2024 aabid 1723002WL019753 aabid 00048 BKID0008810 1326 1326 Processed 19/04/2024 399938957 aabid INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAWER MP-23-002-043-002/353
(BAJRANG PADALIYA) 		1723002000NRG24250320240173529 25/03/2024 Gabbu das 1723002WL019757 Gabbu das 00048 BKID0008810 1547 1547 Processed 19/04/2024 399938957 Gabbudas BANK OF BARODA(606985)
10 SAWER MP-23-002-043-002/353
(BAJRANG PADALIYA) 		1723002000NRG24250320240173531 25/03/2024 Shivang 1723002WL019757 Shivang 00048 BKID0008810 1547 1547 Processed 19/04/2024 399938957 Shivang BANK OF INDIA(508505)
SubTotal 5746 5746
11 SAWER MP-23-002-016-002/526
(KALKHALA) 		1723002000NRG24250320240173398 25/03/2024 Sonali 1723002WL019747 Sonali 00048 BKID0008818 1547 1547 Processed 19/04/2024 399938957 Sonali UCO BANK(607066)
12 SAWER MP-23-002-031-001/1085
(PAL KANKRIYA) 		1723002000NRG24250320240173495 25/03/2024 muskan 1723002WL019755 muskan 00048 BKID0008818 884 884 Processed 19/04/2024 399938957 muskan BANK OF INDIA(508505)
13 SAWER MP-23-002-048-001/193
(JAMBURDI SARVAR) 		1723002000NRG24250320240173536 25/03/2024 Rup singh 1723002WL019759 Rup singh 00048 BKID0008818 1105 1105 Processed 19/04/2024 399938957 Rupsingh UCO BANK(607066)
14 SAWER MP-23-002-048-001/199
(JAMBURDI SARVAR) 		1723002000NRG24250320240173538 25/03/2024 RINA CHATARSINGH CHAUDHARY 1723002WL019759 RINA CHATARSINGH CHAUDHARY 00048 BKID0008818 1105 1105 Processed 19/04/2024 399938957 RINACHATARSINGHCHAUDHARY BANK OF INDIA(508505)
15 SAWER MP-23-002-049-001/40
(BASANDRA) 		1723002000NRG24250320240173540 25/03/2024 Ajay 1723002WL019760 Ajay 00048 BKID0008818 884 884 Processed 19/04/2024 399938957 Ajay BANK OF INDIA(508505)
SubTotal 5525 5525
16 SAWER MP-23-002-039-001/1149
(BUDHI BARLAI) 		1723002000NRG24250320240173355 25/03/2024 Pankaj 1723002WL019740 Pankaj 00048 BKID0008822 663 663 Processed 19/04/2024 399938957 Pankaj ICICI BANK LTD(508534)
SubTotal 663 663
17 SAWER MP-23-002-004-001/89
(HINDOLIYA) 		1723002000NRG24250320240173359 25/03/2024 DASHRATH 1723002WL019742 DASHRATH 00048 BKID0008840 1326 1326 Processed 19/04/2024 399938957 DASHRATH BANK OF INDIA(508505)
18 SAWER MP-23-002-005-001/323
(BALRIYA) 		1723002000NRG24250320240173360 25/03/2024 Balu singh 1723002WL019743 Balu singh 00048 BKID0008840 884 884 Processed 19/04/2024 399938957 Balusingh BANK OF INDIA(508505)
19 SAWER MP-23-002-005-002/464
(BALRIYA) 		1723002000NRG24250320240173373 25/03/2024 VINOD 1723002WL019743 VINOD 00048 BKID0008840 400 400 Processed 19/04/2024 399938957 VINOD INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
20 SAWER MP-23-002-005-002/639
(BALRIYA) 		1723002000NRG24250320240173374 25/03/2024 Lilabai 1723002WL019743 Lilabai 00048 BKID0008840 400 400 Processed 19/04/2024 399938957 Lilabai BANK OF INDIA(508505)
21 SAWER MP-23-002-005-002/648
(BALRIYA) 		1723002000NRG24250320240173383 25/03/2024 Rohan ji kumawat 1723002WL019743 Rohan ji kumawat 00048 BKID0008840 80 80 Processed 19/04/2024 399938957 Rohanjikumawat INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAWER MP-23-002-005-002/651
(BALRIYA) 		1723002000NRG24250320240173385 25/03/2024 Roshan kumawat 1723002WL019743 Roshan kumawat 00048 BKID0008840 80 80 Processed 19/04/2024 399938957 Roshankumawat BANK OF INDIA(508505)
23 SAWER MP-23-002-005-002/652
(BALRIYA) 		1723002000NRG24250320240173386 25/03/2024 Kanchan bai 1723002WL019743 Kanchan bai 00048 BKID0008840 80 80 Processed 19/04/2024 399938957 Kanchanbai BANK OF INDIA(508505)
24 SAWER MP-23-002-015-001/433
(MANDOT) 		1723002000NRG24250320240173394 25/03/2024 bhagwanti bai 1723002WL019746 bhagwanti bai 00048 BKID0008840 1105 1105 Processed 19/04/2024 399938957 bhagwantibai STATE BANK OF INDIA(508548)
25 SAWER MP-23-002-028-001/43
(KACHHALIYA) 		1723002000NRG24250320240173446 25/03/2024 Ramprasad 1723002WL019751 Ramprasad 00048 BKID0008840 1326 1326 Processed 19/04/2024 399938957 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAWER MP-23-002-029-002/103-A
(KHATEDIYA BADJAT) 		1723002000NRG24250320240173455 25/03/2024 Sunnat 1723002WL019752 Sunnat 00048 BKID0008840 1326 1326 Processed 19/04/2024 399938957 Sunnat INDIAN BANK(607105)
SubTotal 7007 7007
27 SAWER MP-23-002-028-001/853
(KACHHALIYA) 		1723002000NRG24250320240173447 25/03/2024 Sohan Panwar 1723002WL019751 Sohan Panwar 00048 BKID0008866 1326 1326 Processed 19/04/2024 399938957 SohanPanwar BANK OF INDIA(508505)
28 SAWER MP-23-002-029-001/100-C
(KHATEDIYA BADJAT) 		1723002000NRG24250320240173450 25/03/2024 amjad 1723002WL019752 amjad 00048 BKID0008866 1326 1326 Processed 19/04/2024 399938957 amjad STATE BANK OF INDIA(508548)
29 SAWER MP-23-002-031-001/1104
(PAL KANKRIYA) 		1723002000NRG24250320240173497 25/03/2024 rekha 1723002WL019755 rekha 00048 BKID0008866 884 884 Processed 19/04/2024 399938957 rekha INDUSIND BANK(607189)
SubTotal 3536 3536
30 SAWER MP-23-002-005-002/654
(BALRIYA) 		1723002000NRG24250320240173388 25/03/2024 Ladkunvar 1723002WL019743 Ladkunvar 00048 BKID0009120 80 80 Processed 19/04/2024 399938957 Ladkunvar BANK OF INDIA(508505)
SubTotal 80 80
31 SAWER MP-23-002-005-002/643
(BALRIYA) 		1723002000NRG24250320240173378 25/03/2024 Rahul solanki 1723002WL019743 Rahul solanki 00048 BKID0009144 400 400 Processed 19/04/2024 399938957 Rahulsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
32 SAWER MP-23-002-031-001/1103
(PAL KANKRIYA) 		1723002000NRG24250320240173496 25/03/2024 mohan 1723002WL019755 mohan 00078 CNRB0005681 884 884 Processed 19/04/2024 399938957 mohan UCO BANK(607066)
33 SAWER MP-23-002-048-001/196
(JAMBURDI SARVAR) 		1723002000NRG24250320240173537 25/03/2024 Ser singh 1723002WL019759 Ser singh 00078 CNRB0005681 884 884 Processed 19/04/2024 399938957 Sersingh CANARA BANK(508532)
SubTotal 1768 1768
34 SAWER MP-23-002-021-002/326
(MAKODIYA) 		1723002000NRG24250320240173406 25/03/2024 DHEERAJ SINGH 1723002WL019748 DHEERAJ SINGH 00078 CNRB0005832 663 663 Processed 19/04/2024 399938957 DHEERAJSINGH CANARA BANK(508532)
SubTotal 663 663
35 SAWER MP-23-002-004-001/89
(HINDOLIYA) 		1723002000NRG24250320240173358 25/03/2024 RAJENDRA 1723002WL019742 RAJENDRA 00078 CNRB0005967 1326 1326 Processed 19/04/2024 399938957 RAJENDRA CANARA BANK(508532)
36 SAWER MP-23-002-026-002/227
(TAKUN) 		1723002000NRG24250320240173437 25/03/2024 ASHA BAI 1723002WL019750 ASHA BAI 00078 CNRB0005967 1326 1326 Processed 19/04/2024 399938957 ASHABAI CANARA BANK(508532)
37 SAWER MP-23-002-026-002/227-C
(TAKUN) 		1723002000NRG24250320240173439 25/03/2024 NIKITA 1723002WL019750 NIKITA 00078 CNRB0005967 1105 1105 Processed 19/04/2024 399938957 NIKITA CANARA BANK(508532)
38 SAWER MP-23-002-026-002/227-C
(TAKUN) 		1723002000NRG24250320240173438 25/03/2024 VISHAL 1723002WL019750 VISHAL 00078 CNRB0005967 1105 1105 Processed 19/04/2024 399938957 VISHAL BANK OF INDIA(508505)
SubTotal 4862 4862
39 SAWER MP-23-002-005-001/458
(BALRIYA) 		1723002000NRG24250320240173367 25/03/2024 BALRAM 1723002WL019743 BALRAM 00089 CBIN0281097 884 884 Processed 19/04/2024 399938957 BALRAM CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
40 SAWER MP-23-002-034-002/260
(KATAKYA) 		1723002000NRG24250320240173489 25/03/2024 prem bai 1723002WL019754 prem bai 00089 CBIN0281504 884 884 Rejected 19/04/2024 399938957 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 SAWER MP-23-002-043-001/246
(BAJRANG PADALIYA) 		1723002000NRG24250320240173517 25/03/2024 mahesh 1723002WL019757 mahesh 00089 CBIN0281504 1547 1547 Processed 19/04/2024 399938957 mahesh CENTRAL BANK OF INDIA(607115)
42 SAWER MP-23-002-043-002/315
(BAJRANG PADALIYA) 		1723002000NRG24250320240173518 25/03/2024 Santosh 1723002WL019757 Santosh 00089 CBIN0281504 1547 1547 Processed 19/04/2024 399938957 Santosh CENTRAL BANK OF INDIA(607115)
43 SAWER MP-23-002-043-002/335
(BAJRANG PADALIYA) 		1723002000NRG24250320240173519 25/03/2024 Ashutosh 1723002WL019757 Ashutosh 00089 CBIN0281504 1547 1547 Processed 19/04/2024 399938957 Ashutosh CENTRAL BANK OF INDIA(607115)
44 SAWER MP-23-002-043-002/353
(BAJRANG PADALIYA) 		1723002000NRG24250320240173530 25/03/2024 Gaytri 1723002WL019757 Gaytri 00089 CBIN0281504 1547 1547 Processed 19/04/2024 399938957 Gaytri CENTRAL BANK OF INDIA(607115)
45 SAWER MP-23-002-043-003/108
(BAJRANG PADALIYA) 		1723002000NRG24250320240173533 25/03/2024 ramesh 1723002WL019757 ramesh 00089 CBIN0281504 1547 1547 Processed 19/04/2024 399938957 ramesh CENTRAL BANK OF INDIA(607115)
46 SAWER MP-23-002-043-003/108-A
(BAJRANG PADALIYA) 		1723002000NRG24250320240173534 25/03/2024 Amarsingh 1723002WL019757 Amarsingh 00089 CBIN0281504 1547 1547 Processed 19/04/2024 399938957 Amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
47 SAWER MP-23-002-005-001/554
(BALRIYA) 		1723002000NRG24250320240173368 25/03/2024 REETA 1723002WL019743 REETA 00165 IBKL0001857 884 884 Processed 19/04/2024 399938957 REETA IDBI BANK(607095)
48 SAWER MP-23-002-005-001/556
(BALRIYA) 		1723002000NRG24250320240173369 25/03/2024 SEETARAM 1723002WL019743 SEETARAM 00165 IBKL0001857 884 884 Processed 19/04/2024 399938957 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 SAWER MP-23-002-025-002/410
(TARANA) 		1723002000NRG24250320240173423 25/03/2024 RISHABH 1723002WL019749 RISHABH 00165 IBKL0001857 700 700 Rejected 19/04/2024 399938957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SAWER MP-23-002-028-001/3050
(KACHHALIYA) 		1723002000NRG24250320240173444 25/03/2024 anas 1723002WL019751 anas 00165 IBKL0001857 1326 1326 Processed 19/04/2024 399938957 anas INDIAN BANK(607105)
SubTotal 3794 3794
51 SAWER MP-23-002-016-002/533
(KALKHALA) 		1723002000NRG24250320240173399 25/03/2024 laxmi 1723002WL019747 laxmi 00176 IDIB000A549 1547 1547 Processed 19/04/2024 399938957 laxmi UCO BANK(607066)
52 SAWER MP-23-002-016-002/535
(KALKHALA) 		1723002000NRG24250320240173401 25/03/2024 raju bai 1723002WL019747 raju bai 00176 IDIB000A549 1547 1547 Processed 19/04/2024 399938957 rajubai INDIAN BANK(607105)
53 SAWER MP-23-002-016-002/535
(KALKHALA) 		1723002000NRG24250320240173400 25/03/2024 raju bai 1723002WL019747 raju bai 00176 IDIB000A549 1547 1547 Processed 19/04/2024 399938957 rajubai INDIAN BANK(607105)
54 SAWER MP-23-002-028-001/212
(KACHHALIYA) 		1723002000NRG24250320240173441 25/03/2024 Santosh Bai 1723002WL019751 Santosh Bai 00176 IDIB000A549 1326 1326 Processed 19/04/2024 399938957 SantoshBai INDIAN BANK(607105)
55 SAWER MP-23-002-028-001/3039
(KACHHALIYA) 		1723002000NRG24250320240173443 25/03/2024 Rekha Bai 1723002WL019751 Rekha Bai 00176 IDIB000A549 1326 1326 Processed 19/04/2024 399938957 RekhaBai INDIAN BANK(607105)
56 SAWER MP-23-002-028-001/907
(KACHHALIYA) 		1723002000NRG24250320240173448 25/03/2024 Jamana bai 1723002WL019751 Jamana bai 00176 IDIB000A549 1326 1326 Processed 19/04/2024 399938957 Jamanabai INDIAN BANK(607105)
57 SAWER MP-23-002-028-001/908
(KACHHALIYA) 		1723002000NRG24250320240173449 25/03/2024 Soram Bai 1723002WL019751 Soram Bai 00176 IDIB000A549 1326 1326 Processed 19/04/2024 399938957 SoramBai INDIAN BANK(607105)
58 SAWER MP-23-002-029-001/178
(KHATEDIYA BADJAT) 		1723002000NRG24250320240173451 25/03/2024 Makbul 1723002WL019752 Makbul 00176 IDIB000A549 1326 1326 Processed 19/04/2024 399938957 Makbul INDIAN BANK(607105)
59 SAWER MP-23-002-029-001/75
(KHATEDIYA BADJAT) 		1723002000NRG24250320240173452 25/03/2024 makbul 1723002WL019752 makbul 00176 IDIB000A549 1326 1326 Processed 19/04/2024 399938957 makbul INDIAN BANK(607105)
60 SAWER MP-23-002-029-002/103-A
(KHATEDIYA BADJAT) 		1723002000NRG24250320240173454 25/03/2024 Saddam 1723002WL019752 Saddam 00176 IDIB000A549 1326 1326 Processed 19/04/2024 399938957 Saddam INDIAN BANK(607105)
61 SAWER MP-23-002-029-002/126
(KHATEDIYA BADJAT) 		1723002000NRG24250320240173456 25/03/2024 Sharif 1723002WL019752 Sharif 00176 IDIB000A549 442 442 Processed 19/04/2024 399938957 Sharif STATE BANK OF INDIA(508548)
62 SAWER MP-23-002-029-002/18-D
(KHATEDIYA BADJAT) 		1723002000NRG24250320240173457 25/03/2024 Saddam 1723002WL019752 Saddam 00176 IDIB000A549 442 442 Processed 19/04/2024 399938957 Saddam BANK OF INDIA(508505)
63 SAWER MP-23-002-029-002/81-B
(KHATEDIYA BADJAT) 		1723002000NRG24250320240173459 25/03/2024 Rais 1723002WL019752 Rais 00176 IDIB000A549 442 442 Processed 19/04/2024 399938957 Rais INDIAN BANK(607105)
64 SAWER MP-23-002-031-001/1000
(PAL KANKRIYA) 		1723002000NRG24250320240173490 25/03/2024 Vishwash 1723002WL019755 Vishwash 00176 IDIB000A549 884 884 Processed 19/04/2024 399938957 Vishwash INDIAN BANK(607105)
65 SAWER MP-23-002-031-001/1070
(PAL KANKRIYA) 		1723002000NRG24250320240173491 25/03/2024 Arjun 1723002WL019755 Arjun 00176 IDIB000A549 884 884 Processed 19/04/2024 399938957 Arjun INDIAN BANK(607105)
66 SAWER MP-23-002-031-001/1071
(PAL KANKRIYA) 		1723002000NRG24250320240173492 25/03/2024 Golu 1723002WL019755 Golu 00176 IDIB000A549 884 884 Processed 19/04/2024 399938957 Golu INDIAN BANK(607105)
67 SAWER MP-23-002-031-001/1074
(PAL KANKRIYA) 		1723002000NRG24250320240173493 25/03/2024 Pavitra 1723002WL019755 Pavitra 00176 IDIB000A549 884 884 Processed 19/04/2024 399938957 Pavitra INDIAN BANK(607105)
68 SAWER MP-23-002-031-001/1080
(PAL KANKRIYA) 		1723002000NRG24250320240173494 25/03/2024 Rani 1723002WL019755 Rani 00176 IDIB000A549 884 884 Processed 19/04/2024 399938957 Rani INDIAN BANK(607105)
69 SAWER MP-23-002-031-001/1150
(PAL KANKRIYA) 		1723002000NRG24250320240173499 25/03/2024 Ayush 1723002WL019755 Ayush 00176 IDIB000A549 884 884 Rejected 19/04/2024 399938957 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 SAWER MP-23-002-031-001/1151
(PAL KANKRIYA) 		1723002000NRG24250320240173500 25/03/2024 Lakhan 1723002WL019755 Lakhan 00176 IDIB000A549 884 884 Processed 19/04/2024 399938957 Lakhan UCO BANK(607066)
71 SAWER MP-23-002-031-001/1153
(PAL KANKRIYA) 		1723002000NRG24250320240173502 25/03/2024 Chatar Singh 1723002WL019755 Chatar Singh 00176 IDIB000A549 884 884 Processed 19/04/2024 399938957 ChatarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 SAWER MP-23-002-031-001/422-B
(PAL KANKRIYA) 		1723002000NRG24250320240173506 25/03/2024 Balmukund 1723002WL019755 Balmukund 00176 IDIB000A549 884 884 Processed 19/04/2024 399938957 Balmukund INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
73 SAWER MP-23-002-031-001/422-D
(PAL KANKRIYA) 		1723002000NRG24250320240173508 25/03/2024 jITENDRa 1723002WL019755 jITENDRa 00176 IDIB000A549 884 884 Processed 19/04/2024 399938957 jITENDRa INDIAN BANK(607105)
74 SAWER MP-23-002-031-001/633
(PAL KANKRIYA) 		1723002000NRG24250320240173509 25/03/2024 Liladhar 1723002WL019755 Liladhar 00176 IDIB000A549 884 884 Processed 19/04/2024 399938957 Liladhar INDIAN BANK(607105)
75 SAWER MP-23-002-031-001/635
(PAL KANKRIYA) 		1723002000NRG24250320240173510 25/03/2024 Dinesh 1723002WL019755 Dinesh 00176 IDIB000A549 884 884 Processed 19/04/2024 399938957 Dinesh INDIAN BANK(607105)
76 SAWER MP-23-002-031-001/820
(PAL KANKRIYA) 		1723002000NRG24250320240173511 25/03/2024 DILIP 1723002WL019755 DILIP 00176 IDIB000A549 884 884 Processed 19/04/2024 399938957 DILIP INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
77 SAWER MP-23-002-031-001/823
(PAL KANKRIYA) 		1723002000NRG24250320240173512 25/03/2024 mangilal 1723002WL019755 mangilal 00176 IDIB000A549 884 884 Processed 19/04/2024 399938957 mangilal INDIAN BANK(607105)
78 SAWER MP-23-002-031-001/863
(PAL KANKRIYA) 		1723002000NRG24250320240173513 25/03/2024 ravi 1723002WL019755 ravi 00176 IDIB000A549 884 884 Processed 19/04/2024 399938957 ravi INDIAN BANK(607105)
79 SAWER MP-23-002-047-002/59
(JINDA KHEDA) 		1723002000NRG24250320240173535 25/03/2024 vikram 1723002WL019758 vikram 00176 IDIB000A549 1326 1326 Processed 19/04/2024 399938957 vikram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 29835 29835
80 SAWER MP-23-002-005-002/645
(BALRIYA) 		1723002000NRG24250320240173380 25/03/2024 Harita bai 1723002WL019743 Harita bai 00415 SBIN0003017 80 80 Processed 19/04/2024 399938957 Haritabai STATE BANK OF INDIA(508548)
81 SAWER MP-23-002-025-002/411
(TARANA) 		1723002000NRG24250320240173424 25/03/2024 MUKUL 1723002WL019749 MUKUL 00415 SBIN0003017 700 700 Processed 19/04/2024 399938957 MUKUL AU SMALL FINANCE BANK LTD(608088)
SubTotal 780 780
82 SAWER MP-23-002-043-002/347
(BAJRANG PADALIYA) 		1723002000NRG24250320240173522 25/03/2024 Pooja 1723002WL019757 Pooja 00415 SBIN0016186 1547 1547 Processed 19/04/2024 399938957 Pooja STATE BANK OF INDIA(508548)
SubTotal 1547 1547
83 SAWER MP-23-002-015-001/51-a
(MANDOT) 		1723002000NRG24250320240173395 25/03/2024 Bhagirath 1723002WL019746 Bhagirath 00415 SBIN0030026 1105 1105 Processed 19/04/2024 399938957 Bhagirath UCO BANK(607066)
84 SAWER MP-23-002-021-002/369
(MAKODIYA) 		1723002000NRG24250320240173407 25/03/2024 MAHESH 1723002WL019748 MAHESH 00415 SBIN0030026 663 663 Processed 19/04/2024 399938957 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
85 SAWER MP-23-002-025-001/48
(TARANA) 		1723002000NRG24250320240173409 25/03/2024 MAKHAN 1723002WL019749 MAKHAN 00415 SBIN0030026 210 210 Processed 19/04/2024 399938957 MAKHAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
86 SAWER MP-23-002-025-002/413
(TARANA) 		1723002000NRG24250320240173425 25/03/2024 KAPIL 1723002WL019749 KAPIL 00415 SBIN0030026 700 700 Rejected 19/04/2024 399938957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 SAWER MP-23-002-026-002/223
(TAKUN) 		1723002000NRG24250320240173435 25/03/2024 TEENA 1723002WL019750 TEENA 00415 SBIN0030026 1326 1326 Processed 19/04/2024 399938957 TEENA STATE BANK OF INDIA(508548)
88 SAWER MP-23-002-029-002/102-B
(KHATEDIYA BADJAT) 		1723002000NRG24250320240173453 25/03/2024 irafan patel 1723002WL019752 irafan patel 00415 SBIN0030026 1326 1326 Processed 19/04/2024 399938957 irafanpatel STATE BANK OF INDIA(508548)
SubTotal 5330 5330
89 SAWER MP-23-002-037-001/186
(KADVA) 		1723002000NRG24250320240173460 25/03/2024 Kale kha 1723002WL019753 Kale kha 00415 SBIN0030486 1105 1105 Processed 19/04/2024 399938957 Kalekha FINO PAYMENTS BANK LTD(608001)
90 SAWER MP-23-002-037-001/197
(KADVA) 		1723002000NRG24250320240173461 25/03/2024 faruk khan 1723002WL019753 faruk khan 00415 SBIN0030486 1326 1326 Processed 19/04/2024 399938957 farukkhan FINO PAYMENTS BANK LTD(608001)
91 SAWER MP-23-002-037-001/197-A
(KADVA) 		1723002000NRG24250320240173462 25/03/2024 Nur khan 1723002WL019753 Nur khan 00415 SBIN0030486 1326 1326 Processed 19/04/2024 399938957 Nurkhan NARMADA JHABUA GRAMIN BANK(508515)
92 SAWER MP-23-002-037-001/197-B
(KADVA) 		1723002000NRG24250320240173463 25/03/2024 Arbaz khan 1723002WL019753 Arbaz khan 00415 SBIN0030486 1326 1326 Processed 19/04/2024 399938957 Arbazkhan FINO PAYMENTS BANK LTD(608001)
93 SAWER MP-23-002-037-001/198-A
(KADVA) 		1723002000NRG24250320240173464 25/03/2024 toeed 1723002WL019753 toeed 00415 SBIN0030486 1326 1326 Processed 19/04/2024 399938957 toeed FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
94 SAWER MP-23-002-005-001/358
(BALRIYA) 		1723002000NRG24250320240173361 25/03/2024 PANKAJ 1723002WL019743 PANKAJ 00462 UCBA0000524 884 884 Processed 19/04/2024 399938957 PANKAJ UCO BANK(607066)
95 SAWER MP-23-002-005-002/641
(BALRIYA) 		1723002000NRG24250320240173376 25/03/2024 Jasharat jatawa 1723002WL019743 Jasharat jatawa 00462 UCBA0000524 400 400 Processed 19/04/2024 399938957 Jasharatjatawa UCO BANK(607066)
96 SAWER MP-23-002-005-002/642
(BALRIYA) 		1723002000NRG24250320240173377 25/03/2024 Chanda jatawa 1723002WL019743 Chanda jatawa 00462 UCBA0000524 400 400 Processed 19/04/2024 399938957 Chandajatawa INDIA POST PAYMENTS BANK LIMITED(508528)
97 SAWER MP-23-002-005-002/653
(BALRIYA) 		1723002000NRG24250320240173387 25/03/2024 Ramkanya bai 1723002WL019743 Ramkanya bai 00462 UCBA0000524 80 80 Processed 19/04/2024 399938957 Ramkanyabai UCO BANK(607066)
98 SAWER MP-23-002-007-001/1176
(BUDHANIYA PANTH) 		1723002000NRG24250320240173391 25/03/2024 LAKSHMEE NARAYAN 1723002WL019744 LAKSHMEE NARAYAN 00462 UCBA0000524 1326 1326 Processed 19/04/2024 399938957 LAKSHMEENARAYAN UCO BANK(607066)
99 SAWER MP-23-002-007-001/1179
(BUDHANIYA PANTH) 		1723002000NRG24250320240173392 25/03/2024 ANIRUDDH CHANGAL 1723002WL019744 ANIRUDDH CHANGAL 00462 UCBA0000524 1326 1326 Processed 19/04/2024 399938957 ANIRUDDHCHANGAL UCO BANK(607066)
100 SAWER MP-23-002-016-002/523
(KALKHALA) 		1723002000NRG24250320240173396 25/03/2024 rashid 1723002WL019747 rashid 00462 UCBA0000524 1547 1547 Processed 19/04/2024 399938957 rashid BANK OF BARODA(606985)
101 SAWER MP-23-002-016-002/524
(KALKHALA) 		1723002000NRG24250320240173397 25/03/2024 bhuru 1723002WL019747 bhuru 00462 UCBA0000524 1547 1547 Processed 19/04/2024 399938957 bhuru STATE BANK OF INDIA(508548)
102 SAWER MP-23-002-016-002/536
(KALKHALA) 		1723002000NRG24250320240173402 25/03/2024 shantabai 1723002WL019747 shantabai 00462 UCBA0000524 1547 1547 Processed 19/04/2024 399938957 shantabai UCO BANK(607066)
103 SAWER MP-23-002-016-002/537
(KALKHALA) 		1723002000NRG24250320240173403 25/03/2024 bhuli 1723002WL019747 bhuli 00462 UCBA0000524 1547 1547 Processed 19/04/2024 399938957 bhuli UCO BANK(607066)
104 SAWER MP-23-002-016-002/538
(KALKHALA) 		1723002000NRG24250320240173404 25/03/2024 pooja 1723002WL019747 pooja 00462 UCBA0000524 1547 1547 Processed 19/04/2024 399938957 pooja UCO BANK(607066)
SubTotal 12151 12151
105 SAWER MP-23-002-031-001/1152
(PAL KANKRIYA) 		1723002000NRG24250320240173501 25/03/2024 ANKIT 1723002WL019755 ANKIT 00462 UCBA0002313 884 884 Processed 19/04/2024 399938957 ANKIT UCO BANK(607066)
106 SAWER MP-23-002-049-001/253
(BASANDRA) 		1723002000NRG24250320240173539 25/03/2024 SUNIL 1723002WL019760 SUNIL 00462 UCBA0002313 884 884 Processed 19/04/2024 399938957 SUNIL FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
107 SAWER MP-23-002-013-002/17-A
(JAMODI) 		1723002000NRG24250320240173357 25/03/2024 Rakesh 1723002WL019741 Rakesh 00462 UCBA0002421 442 442 Processed 19/04/2024 399938957 Rakesh UCO BANK(607066)
SubTotal 442 442
108 SAWER MP-23-002-054-002/385
(LASUDIYA PARMAR) 		1723002000NRG24250320240173541 25/03/2024 PRAMANAND PANCHAL 1723002WL019761 PRAMANAND PANCHAL 00468 UBIN0539155 1326 1326 Processed 19/04/2024 399938957 PRAMANANDPANCHAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
109 SAWER MP-23-002-059-001/185-A
(KADWALI KHURD) 		1723002000NRG24250320240173542 25/03/2024 Rajesh 1723002WL019762 Rajesh 00468 UBIN0569801 1105 1105 Processed 19/04/2024 399938957 Rajesh UNION BANK OF INDIA(508500)
110 SAWER MP-23-002-061-002/1060
(SULAKHEDI) 		1723002000NRG24250320240173543 25/03/2024 Bihari 1723002WL019763 Bihari 00468 UBIN0569801 1326 1326 Processed 19/04/2024 399938957 Bihari UNION BANK OF INDIA(508500)
SubTotal 2431 2431
111 SAWER MP-23-002-034-002/260
(KATAKYA) 		1723002000NRG24250320240173488 25/03/2024 ajay 1723002WL019754 ajay 00468 UBIN0915246 884 884 Processed 19/04/2024 399938957 ajay UNION BANK OF INDIA(508500)
112 SAWER MP-23-002-043-002/352
(BAJRANG PADALIYA) 		1723002000NRG24250320240173528 25/03/2024 Lalita 1723002WL019757 Lalita 00468 UBIN0915246 1547 1547 Processed 19/04/2024 399938957 Lalita UNION BANK OF INDIA(508500)
SubTotal 2431 2431
113 SAWER MP-23-002-026-002/163-A
(TAKUN) 		1723002000NRG24250320240173433 25/03/2024 SUNEEL 1723002WL019750 SUNEEL 00553 INDB0000907 1326 1326 Processed 19/04/2024 399938957 SUNEEL CANARA BANK(508532)
114 SAWER MP-23-002-031-001/1236
(PAL KANKRIYA) 		1723002000NRG24250320240173504 25/03/2024 SODAN JADHAV 1723002WL019755 SODAN JADHAV 00553 INDB0000907 884 884 Processed 19/04/2024 399938957 SODANJADHAV INDUSIND BANK(607189)
115 SAWER MP-23-002-031-001/422-A
(PAL KANKRIYA) 		1723002000NRG24250320240173505 25/03/2024 Seetaram 1723002WL019755 Seetaram 00553 INDB0000907 884 884 Processed 19/04/2024 399938957 Seetaram INDUSIND BANK(607189)
116 SAWER MP-23-002-031-001/917
(PAL KANKRIYA) 		1723002000NRG24250320240173514 25/03/2024 anil 1723002WL019755 anil 00553 INDB0000907 884 884 Processed 19/04/2024 399938957 anil BANK OF INDIA(508505)
SubTotal 3978 3978
117 SAWER MP-23-002-037-001/198-A
(KADVA) 		1723002000NRG24250320240173465 25/03/2024 Shifat Bee 1723002WL019753 Shifat Bee 00688 FINO0001446 1326 1326 Processed 19/04/2024 399938957 ShifatBee FINO PAYMENTS BANK LTD(608001)
118 SAWER MP-23-002-037-001/205-A
(KADVA) 		1723002000NRG24250320240173466 25/03/2024 Arbaj Khan 1723002WL019753 Arbaj Khan 00688 FINO0001446 1326 1326 Processed 19/04/2024 399938957 ArbajKhan FINO PAYMENTS BANK LTD(608001)
119 SAWER MP-23-002-037-001/205-B
(KADVA) 		1723002000NRG24250320240173467 25/03/2024 Imran Kha 1723002WL019753 Imran Kha 00688 FINO0001446 1326 1326 Processed 19/04/2024 399938957 ImranKha FINO PAYMENTS BANK LTD(608001)
120 SAWER MP-23-002-037-001/206
(KADVA) 		1723002000NRG24250320240173468 25/03/2024 Vishnu Chouhan 1723002WL019753 Vishnu Chouhan 00688 FINO0001446 1326 1326 Processed 19/04/2024 399938957 VishnuChouhan FINO PAYMENTS BANK LTD(608001)
121 SAWER MP-23-002-037-001/206-A
(KADVA) 		1723002000NRG24250320240173469 25/03/2024 Sahruk Shah 1723002WL019753 Sahruk Shah 00688 FINO0001446 1326 1326 Processed 19/04/2024 399938957 SahrukShah FINO PAYMENTS BANK LTD(608001)
122 SAWER MP-23-002-037-001/206-B
(KADVA) 		1723002000NRG24250320240173470 25/03/2024 Bhurashah 1723002WL019753 Bhurashah 00688 FINO0001446 1326 1326 Processed 19/04/2024 399938957 Bhurashah FINO PAYMENTS BANK LTD(608001)
123 SAWER MP-23-002-037-001/207
(KADVA) 		1723002000NRG24250320240173471 25/03/2024 Ismaeel Khan 1723002WL019753 Ismaeel Khan 00688 FINO0001446 1326 1326 Processed 19/04/2024 399938957 IsmaeelKhan FINO PAYMENTS BANK LTD(608001)
124 SAWER MP-23-002-037-001/207-B
(KADVA) 		1723002000NRG24250320240173472 25/03/2024 Irfan 1723002WL019753 Irfan 00688 FINO0001446 1326 1326 Processed 19/04/2024 399938957 Irfan FINO PAYMENTS BANK LTD(608001)
125 SAWER MP-23-002-037-001/208
(KADVA) 		1723002000NRG24250320240173473 25/03/2024 Bablu Shah 1723002WL019753 Bablu Shah 00688 FINO0001446 1326 1326 Processed 19/04/2024 399938957 BabluShah FINO PAYMENTS BANK LTD(608001)
126 SAWER MP-23-002-037-001/209
(KADVA) 		1723002000NRG24250320240173474 25/03/2024 Abdul Samad 1723002WL019753 Abdul Samad 00688 FINO0001446 1326 1326 Processed 19/04/2024 399938957 AbdulSamad FINO PAYMENTS BANK LTD(608001)
127 SAWER MP-23-002-037-001/209-A
(KADVA) 		1723002000NRG24250320240173475 25/03/2024 Tarbej Khan 1723002WL019753 Tarbej Khan 00688 FINO0001446 1326 1326 Processed 19/04/2024 399938957 TarbejKhan FINO PAYMENTS BANK LTD(608001)
128 SAWER MP-23-002-037-001/210
(KADVA) 		1723002000NRG24250320240173476 25/03/2024 Dharmendra 1723002WL019753 Dharmendra 00688 FINO0001446 1326 1326 Rejected 19/04/2024 399938957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 SAWER MP-23-002-037-001/211
(KADVA) 		1723002000NRG24250320240173477 25/03/2024 Vazid 1723002WL019753 Vazid 00688 FINO0001446 1326 1326 Processed 19/04/2024 399938957 Vazid FINO PAYMENTS BANK LTD(608001)
130 SAWER MP-23-002-037-001/211-B
(KADVA) 		1723002000NRG24250320240173478 25/03/2024 Jakir 1723002WL019753 Jakir 00688 FINO0001446 1326 1326 Processed 19/04/2024 399938957 Jakir FINO PAYMENTS BANK LTD(608001)
131 SAWER MP-23-002-037-001/212
(KADVA) 		1723002000NRG24250320240173479 25/03/2024 Kamal 1723002WL019753 Kamal 00688 FINO0001446 1326 1326 Processed 19/04/2024 399938957 Kamal BANK OF INDIA(508505)
132 SAWER MP-23-002-037-001/213
(KADVA) 		1723002000NRG24250320240173480 25/03/2024 Shahid 1723002WL019753 Shahid 00688 FINO0001446 1326 1326 Processed 19/04/2024 399938957 Shahid FINO PAYMENTS BANK LTD(608001)
133 SAWER MP-23-002-037-001/215
(KADVA) 		1723002000NRG24250320240173482 25/03/2024 Neelo Bi 1723002WL019753 Neelo Bi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399938957 NeeloBi FINO PAYMENTS BANK LTD(608001)
134 SAWER MP-23-002-037-001/215-A
(KADVA) 		1723002000NRG24250320240173483 25/03/2024 Rubeena 1723002WL019753 Rubeena 00688 FINO0001446 1326 1326 Processed 19/04/2024 399938957 Rubeena INDUSIND BANK(607189)
135 SAWER MP-23-002-037-002/253
(KADVA) 		1723002000NRG24250320240173486 25/03/2024 Sunita 1723002WL019753 Sunita 00688 FINO0001446 1326 1326 Processed 19/04/2024 399938957 Sunita FINO PAYMENTS BANK LTD(608001)
136 SAWER MP-23-002-037-002/253-A
(KADVA) 		1723002000NRG24250320240173487 25/03/2024 Rihana 1723002WL019753 Rihana 00688 FINO0001446 1326 1326 Processed 19/04/2024 399938957 Rihana FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
137 SAWER MP-23-002-005-001/390
(BALRIYA) 		1723002000NRG24250320240173362 25/03/2024 vikas 1723002WL019743 vikas 00691 IPOS0000001 884 884 Rejected 19/04/2024 399938957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 SAWER MP-23-002-005-001/398
(BALRIYA) 		1723002000NRG24250320240173363 25/03/2024 VISHAL 1723002WL019743 VISHAL 00691 IPOS0000001 884 884 Processed 19/04/2024 399938957 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 SAWER MP-23-002-005-001/420
(BALRIYA) 		1723002000NRG24250320240173364 25/03/2024 kamlabai 1723002WL019743 kamlabai 00691 IPOS0000001 884 884 Processed 19/04/2024 399938957 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
140 SAWER MP-23-002-005-001/430
(BALRIYA) 		1723002000NRG24250320240173365 25/03/2024 RATANBAI 1723002WL019743 RATANBAI 00691 IPOS0000001 884 884 Processed 19/04/2024 399938957 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 SAWER MP-23-002-005-001/454
(BALRIYA) 		1723002000NRG24250320240173366 25/03/2024 SATYAM 1723002WL019743 SATYAM 00691 IPOS0000001 884 884 Processed 19/04/2024 399938957 SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 SAWER MP-23-002-005-001/600
(BALRIYA) 		1723002000NRG24250320240173370 25/03/2024 Ria 1723002WL019743 Ria 00691 IPOS0000001 400 400 Processed 19/04/2024 399938957 Ria INDIA POST PAYMENTS BANK LIMITED(508528)
143 SAWER MP-23-002-005-001/602
(BALRIYA) 		1723002000NRG24250320240173371 25/03/2024 Pradip 1723002WL019743 Pradip 00691 IPOS0000001 400 400 Processed 19/04/2024 399938957 Pradip INDIA POST PAYMENTS BANK LIMITED(508528)
144 SAWER MP-23-002-005-001/603
(BALRIYA) 		1723002000NRG24250320240173372 25/03/2024 Mnaju Bai 1723002WL019743 Mnaju Bai 00691 IPOS0000001 400 400 Processed 19/04/2024 399938957 MnajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
145 SAWER MP-23-002-005-002/644
(BALRIYA) 		1723002000NRG24250320240173379 25/03/2024 Maya solanki 1723002WL019743 Maya solanki 00691 IPOS0000001 400 400 Processed 19/04/2024 399938957 Mayasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
146 SAWER MP-23-002-005-002/646
(BALRIYA) 		1723002000NRG24250320240173381 25/03/2024 Vikas 1723002WL019743 Vikas 00691 IPOS0000001 80 80 Processed 19/04/2024 399938957 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
147 SAWER MP-23-002-005-002/647
(BALRIYA) 		1723002000NRG24250320240173382 25/03/2024 Lalita 1723002WL019743 Lalita 00691 IPOS0000001 80 80 Processed 19/04/2024 399938957 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
148 SAWER MP-23-002-005-002/650
(BALRIYA) 		1723002000NRG24250320240173384 25/03/2024 Bansilal 1723002WL019743 Bansilal 00691 IPOS0000001 80 80 Processed 19/04/2024 399938957 Bansilal INDIA POST PAYMENTS BANK LIMITED(508528)
149 SAWER MP-23-002-005-002/655
(BALRIYA) 		1723002000NRG24250320240173389 25/03/2024 Bharat solanki 1723002WL019743 Bharat solanki 00691 IPOS0000001 80 80 Processed 19/04/2024 399938957 Bharatsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
150 SAWER MP-23-002-005-002/658
(BALRIYA) 		1723002000NRG24250320240173390 25/03/2024 Manisha solanki 1723002WL019743 Manisha solanki 00691 IPOS0000001 663 663 Processed 19/04/2024 399938957 Manishasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
151 SAWER MP-23-002-026-002/115-B
(TAKUN) 		1723002000NRG24250320240173428 25/03/2024 Aarti 1723002WL019750 Aarti 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399938957 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
152 SAWER MP-23-002-026-002/144
(TAKUN) 		1723002000NRG24250320240173430 25/03/2024 Lalita bai 1723002WL019750 Lalita bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399938957 Lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 SAWER MP-23-002-026-002/144
(TAKUN) 		1723002000NRG24250320240173429 25/03/2024 mahesh 1723002WL019750 mahesh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399938957 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
154 SAWER MP-23-002-026-002/144-C
(TAKUN) 		1723002000NRG24250320240173431 25/03/2024 Mukesh 1723002WL019750 Mukesh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399938957 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
155 SAWER MP-23-002-026-002/144-C
(TAKUN) 		1723002000NRG24250320240173432 25/03/2024 savita bai 1723002WL019750 savita bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399938957 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
156 SAWER MP-23-002-026-002/223
(TAKUN) 		1723002000NRG24250320240173434 25/03/2024 sandeep 1723002WL019750 sandeep 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399938957 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
157 SAWER MP-23-002-026-002/224-C
(TAKUN) 		1723002000NRG24250320240173436 25/03/2024 Rina 1723002WL019750 Rina 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399938957 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
158 SAWER MP-23-002-026-002/307-B
(TAKUN) 		1723002000NRG24250320240173440 25/03/2024 KALPANA 1723002WL019750 KALPANA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399938957 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
159 SAWER MP-23-002-028-001/255
(KACHHALIYA) 		1723002000NRG24250320240173442 25/03/2024 Bhuri Bai 1723002WL019751 Bhuri Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399938957 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
160 SAWER MP-23-002-031-001/1105
(PAL KANKRIYA) 		1723002000NRG24250320240173498 25/03/2024 subham 1723002WL019755 subham 00691 IPOS0000001 884 884 Processed 19/04/2024 399938957 subham INDIAN BANK(607105)
161 SAWER MP-23-002-031-001/1193
(PAL KANKRIYA) 		1723002000NRG24250320240173503 25/03/2024 JITENDRA 1723002WL019755 JITENDRA 00691 IPOS0000001 884 884 Processed 19/04/2024 399938957 JITENDRA INDUSIND BANK(607189)
162 SAWER MP-23-002-031-001/422-C
(PAL KANKRIYA) 		1723002000NRG24250320240173507 25/03/2024 PANKAJ 1723002WL019755 PANKAJ 00691 IPOS0000001 884 884 Processed 19/04/2024 399938957 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
163 SAWER MP-23-002-043-002/347
(BAJRANG PADALIYA) 		1723002000NRG24250320240173521 25/03/2024 Dilip Badoliya 1723002WL019757 Dilip Badoliya 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399938957 DilipBadoliya INDIA POST PAYMENTS BANK LIMITED(508528)
164 SAWER MP-23-002-043-002/347-A
(BAJRANG PADALIYA) 		1723002000NRG24250320240173523 25/03/2024 Jitendra 1723002WL019757 Jitendra 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399938957 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
165 SAWER MP-23-002-043-002/348
(BAJRANG PADALIYA) 		1723002000NRG24250320240173524 25/03/2024 Rajeshwar 1723002WL019757 Rajeshwar 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399938957 Rajeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
166 SAWER MP-23-002-043-002/349
(BAJRANG PADALIYA) 		1723002000NRG24250320240173525 25/03/2024 Bharat 1723002WL019757 Bharat 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399938957 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
167 SAWER MP-23-002-043-002/350
(BAJRANG PADALIYA) 		1723002000NRG24250320240173527 25/03/2024 Anil 1723002WL019757 Anil 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399938957 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
168 SAWER MP-23-002-043-002/350
(BAJRANG PADALIYA) 		1723002000NRG24250320240173526 25/03/2024 Genda bai 1723002WL019757 Genda bai 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399938957 Gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
169 SAWER MP-23-002-043-002/354
(BAJRANG PADALIYA) 		1723002000NRG24250320240173532 25/03/2024 Kamal 1723002WL019757 Kamal 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399938957 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31534 31534
170 SAWER MP-23-002-025-002/147
(TARANA) 		1723002000NRG24250320240173411 25/03/2024 Poonam 1723002WL019749 Poonam 00697 BKID0MG0430 210 210 Processed 19/04/2024 399938957 Poonam STATE BANK OF INDIA(508548)
171 SAWER MP-23-002-025-002/155
(TARANA) 		1723002000NRG24250320240173412 25/03/2024 Subhash 1723002WL019749 Subhash 00697 BKID0MG0430 210 210 Processed 19/04/2024 399938957 Subhash BANK OF INDIA(508505)
172 SAWER MP-23-002-025-002/155-B
(TARANA) 		1723002000NRG24250320240173413 25/03/2024 Jitendra 1723002WL019749 Jitendra 00697 BKID0MG0430 210 210 Processed 19/04/2024 399938957 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
173 SAWER MP-23-002-025-002/155-B
(TARANA) 		1723002000NRG24250320240173414 25/03/2024 sarita 1723002WL019749 sarita 00697 BKID0MG0430 210 210 Processed 19/04/2024 399938957 sarita NARMADA JHABUA GRAMIN BANK(508515)
174 SAWER MP-23-002-025-002/161-B
(TARANA) 		1723002000NRG24250320240173415 25/03/2024 sunil 1723002WL019749 sunil 00697 BKID0MG0430 210 210 Rejected 19/04/2024 399938957 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 SAWER MP-23-002-025-002/167
(TARANA) 		1723002000NRG24250320240173416 25/03/2024 Manak 1723002WL019749 Manak 00697 BKID0MG0430 210 210 Processed 19/04/2024 399938957 Manak IDBI BANK(607095)
176 SAWER MP-23-002-025-002/171
(TARANA) 		1723002000NRG24250320240173417 25/03/2024 murarilal 1723002WL019749 murarilal 00697 BKID0MG0430 210 210 Processed 19/04/2024 399938957 murarilal STATE BANK OF INDIA(508548)
177 SAWER MP-23-002-025-002/176-A
(TARANA) 		1723002000NRG24250320240173418 25/03/2024 Gopal 1723002WL019749 Gopal 00697 BKID0MG0430 210 210 Processed 19/04/2024 399938957 Gopal NARMADA JHABUA GRAMIN BANK(508515)
178 SAWER MP-23-002-025-002/180-A
(TARANA) 		1723002000NRG24250320240173419 25/03/2024 Aashish 1723002WL019749 Aashish 00697 BKID0MG0430 700 700 Processed 19/04/2024 399938957 Aashish CANARA BANK(508532)
179 SAWER MP-23-002-025-002/183-A
(TARANA) 		1723002000NRG24250320240173421 25/03/2024 Ashok 1723002WL019749 Ashok 00697 BKID0MG0430 700 700 Processed 19/04/2024 399938957 Ashok NARMADA JHABUA GRAMIN BANK(508515)
180 SAWER MP-23-002-025-002/183-B
(TARANA) 		1723002000NRG24250320240173422 25/03/2024 sadsshiv 1723002WL019749 sadsshiv 00697 BKID0MG0430 700 700 Processed 19/04/2024 399938957 sadsshiv BANK OF INDIA(508505)
181 SAWER MP-23-002-025-002/427
(TARANA) 		1723002000NRG24250320240173426 25/03/2024 lakhan 1723002WL019749 lakhan 00697 BKID0MG0430 700 700 Processed 19/04/2024 399938957 lakhan NARMADA JHABUA GRAMIN BANK(508515)
182 SAWER MP-23-002-025-002/428
(TARANA) 		1723002000NRG24250320240173427 25/03/2024 lalit 1723002WL019749 lalit 00697 BKID0MG0430 700 700 Processed 19/04/2024 399938957 lalit BANK OF INDIA(508505)
SubTotal 5180 5180
183 SAWER MP-23-002-021-002/151-C
(MAKODIYA) 		1723002000NRG24250320240173405 25/03/2024 Rustam 1723002WL019748 Rustam 00697 BKID0MG0431 663 663 Processed 19/04/2024 399938957 Rustam NARMADA JHABUA GRAMIN BANK(508515)
184 SAWER MP-23-002-021-002/369
(MAKODIYA) 		1723002000NRG24250320240173408 25/03/2024 RAJU 1723002WL019748 RAJU 00697 BKID0MG0431 663 663 Processed 19/04/2024 399938957 RAJU NARMADA JHABUA GRAMIN BANK(508515)
185 SAWER MP-23-002-039-001/738
(BUDHI BARLAI) 		1723002000NRG24250320240173356 25/03/2024 umrao 1723002WL019740 umrao 00697 BKID0MG0431 442 442 Processed 19/04/2024 399938957 umrao NARMADA JHABUA GRAMIN BANK(508515)
186 SAWER MP-23-002-040-002/497
(PIRKARADIYA) 		1723002000NRG24250320240173515 25/03/2024 Devchand 1723002WL019756 Devchand 00697 BKID0MG0431 221 221 Processed 19/04/2024 399938957 Devchand NARMADA JHABUA GRAMIN BANK(508515)
187 SAWER MP-23-002-040-002/497
(PIRKARADIYA) 		1723002000NRG24250320240173516 25/03/2024 Kala bai 1723002WL019756 Kala bai 00697 BKID0MG0431 221 221 Processed 19/04/2024 399938957 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
188 SAWER MP-23-002-025-002/120-B
(TARANA) 		1723002000NRG24250320240173410 25/03/2024 malkhan 1723002WL019749 malkhan 00697 BKID0NAMRGB 210 210 Processed 19/04/2024 399938957 malkhan CENTRAL BANK OF INDIA(607115)
189 SAWER MP-23-002-025-002/182
(TARANA) 		1723002000NRG24250320240173420 25/03/2024 Shaligram 1723002WL019749 Shaligram 00697 BKID0NAMRGB 700 700 Processed 19/04/2024 399938957 Shaligram NARMADA JHABUA GRAMIN BANK(508515)
190 SAWER MP-23-002-039-001/1016
(BUDHI BARLAI) 		1723002000NRG24250320240173354 25/03/2024 reena 1723002WL019740 reena 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 399938957 reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1573 1573
Total 186464 186464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_250324APB_FTO_517264 Bank of Baroda BARB0BAROLI Baroli 2873
2 SAWER MP1723002_250324APB_FTO_517264 Bank of Baroda BARB0SANWER Sanwer 3052
3 SAWER MP1723002_250324APB_FTO_517264 Bank of India BKID0008810 VIJAY NAGAR(INDORE) 5746
4 SAWER MP1723002_250324APB_FTO_517264 Bank of India BKID0008818 HATOD 5525
5 SAWER MP1723002_250324APB_FTO_517264 Bank of India BKID0008822 KSHIPRA 663
6 SAWER MP1723002_250324APB_FTO_517264 Bank of India BKID0008840 SANWER 7007
7 SAWER MP1723002_250324APB_FTO_517264 Bank of India BKID0008866 NAGPUR VILLAGE 3536
8 SAWER MP1723002_250324APB_FTO_517264 Bank of India BKID0009120 TARANA 80
9 SAWER MP1723002_250324APB_FTO_517264 Bank of India BKID0009144 LEKODA 400
10 SAWER MP1723002_250324APB_FTO_517264 Canara Bank CNRB0005681 Hatod 1768
11 SAWER MP1723002_250324APB_FTO_517264 Canara Bank CNRB0005832 KSHIPRA 663
12 SAWER MP1723002_250324APB_FTO_517264 Canara Bank CNRB0005967 SAWER 4862
13 SAWER MP1723002_250324APB_FTO_517264 Central Bank Of India CBIN0281097 SANYOGITAGANJ, INDORE 884
14 SAWER MP1723002_250324APB_FTO_517264 Central Bank Of India CBIN0281504 DHARAMPURI 10166
15 SAWER MP1723002_250324APB_FTO_517264 IDBI Bank IBKL0001857 SANWER BRANCH 3794
16 SAWER MP1723002_250324APB_FTO_517264 Indian Bank IDIB000A549 AJNOD 29835
17 SAWER MP1723002_250324APB_FTO_517264 State Bank of India SBIN0003017 ADB SANWER 780
18 SAWER MP1723002_250324APB_FTO_517264 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 1547
19 SAWER MP1723002_250324APB_FTO_517264 State Bank of India SBIN0030026 SANWER 5330
20 SAWER MP1723002_250324APB_FTO_517264 State Bank of India SBIN0030486 MANGLIYA 6409
21 SAWER MP1723002_250324APB_FTO_517264 UCO Bank UCBA0000524 CHANDRAWATIGANJ 12151
22 SAWER MP1723002_250324APB_FTO_517264 UCO Bank UCBA0002313 HATOD 1768
23 SAWER MP1723002_250324APB_FTO_517264 UCO Bank UCBA0002421 SANWER 442
24 SAWER MP1723002_250324APB_FTO_517264 Union Bank of India UBIN0539155 DAKACHA 1326
25 SAWER MP1723002_250324APB_FTO_517264 Union Bank of India UBIN0569801 KUDWALI BUZURG 1326
26 SAWER MP1723002_250324APB_FTO_517264 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 1105
27 SAWER MP1723002_250324APB_FTO_517264 Union Bank of India UBIN0915246 DHARAMPURI 2431
28 SAWER MP1723002_250324APB_FTO_517264 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 3978
29 SAWER MP1723002_250324APB_FTO_517264 Fino Payments Bank Ltd FINO0001446 MP RO 26520
30 SAWER MP1723002_250324APB_FTO_517264 India Post Payments Bank IPOS0000001 Indore 31534
31 SAWER MP1723002_250324APB_FTO_517264 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 5180
32 SAWER MP1723002_250324APB_FTO_517264 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 2210
33 SAWER MP1723002_250324APB_FTO_517264 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 663
34 SAWER MP1723002_250324APB_FTO_517264 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 910

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