Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_030324APB_FTO_482004
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-23-002-065-001/769
(ALWASA) 		1723002000NRG24030320240165394 03/03/2024 meena 1723002WL018841 meena 00045 BARB0BAROLI 1105 1105 Processed 25/04/2024 476088419 meena BANK OF INDIA(508505)
2 SAWER MP-23-002-065-001/780
(ALWASA) 		1723002000NRG24030320240165399 03/03/2024 Ankit 1723002WL018841 Ankit 00045 BARB0BAROLI 1105 1105 Processed 25/04/2024 476088419 Ankit NARMADA JHABUA GRAMIN BANK(508515)
3 SAWER MP-23-002-065-001/780
(ALWASA) 		1723002000NRG24030320240165400 03/03/2024 Vandana 1723002WL018841 Vandana 00045 BARB0BAROLI 1105 1105 Processed 25/04/2024 476088419 Vandana BANK OF INDIA(508505)
4 SAWER MP-23-002-065-001/813
(ALWASA) 		1723002000NRG24030320240165422 03/03/2024 mamta 1723002WL018843 mamta 00045 BARB0BAROLI 1326 1326 Processed 25/04/2024 476088419 mamta BANK OF INDIA(508505)
5 SAWER MP-23-002-065-001/820
(ALWASA) 		1723002000NRG24030320240165401 03/03/2024 Ramkanya 1723002WL018841 Ramkanya 00045 BARB0BAROLI 1105 1105 Processed 25/04/2024 476088419 Ramkanya BANK OF INDIA(508505)
6 SAWER MP-23-002-065-001/821
(ALWASA) 		1723002000NRG24030320240165402 03/03/2024 mamta 1723002WL018841 mamta 00045 BARB0BAROLI 1105 1105 Processed 25/04/2024 476088419 mamta BANK OF INDIA(508505)
7 SAWER MP-23-002-065-001/834
(ALWASA) 		1723002000NRG24030320240165423 03/03/2024 Bhuri bai 1723002WL018843 Bhuri bai 00045 BARB0BAROLI 1326 1326 Processed 25/04/2024 476088419 Bhuribai STATE BANK OF INDIA(508548)
8 SAWER MP-23-002-065-001/858
(ALWASA) 		1723002000NRG24030320240165404 03/03/2024 anita 1723002WL018841 anita 00045 BARB0BAROLI 1105 1105 Processed 25/04/2024 476088419 anita INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAWER MP-23-002-065-001/868
(ALWASA) 		1723002000NRG24030320240165405 03/03/2024 geetabai 1723002WL018841 geetabai 00045 BARB0BAROLI 1105 1105 Processed 25/04/2024 476088419 geetabai BANK OF BARODA(606985)
10 SAWER MP-23-002-065-001/901
(ALWASA) 		1723002000NRG24030320240165406 03/03/2024 Amir khan 1723002WL018841 Amir khan 00045 BARB0BAROLI 884 884 Processed 25/04/2024 476088419 Amirkhan AIRTEL PAYMENTS BANK LIMITED(990288)
11 SAWER MP-23-002-065-001/904
(ALWASA) 		1723002000NRG24030320240165407 03/03/2024 Saddam khan 1723002WL018841 Saddam khan 00045 BARB0BAROLI 1105 1105 Processed 25/04/2024 476088419 Saddamkhan BANK OF INDIA(508505)
SubTotal 12376 12376
12 SAWER MP-23-002-018-001/121
(GAVLA) 		1723002000NRG24030320240165310 03/03/2024 rakesh 1723002WL018830 rakesh 00045 BARB0SANWER 221 221 Processed 25/04/2024 476088419 rakesh STATE BANK OF INDIA(508548)
13 SAWER MP-23-002-025-002/420
(TARANA) 		1723002000NRG24030320240165333 03/03/2024 Abhishek 1723002WL018831 Abhishek 00045 BARB0SANWER 1105 1105 Processed 25/04/2024 476088419 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
14 SAWER MP-23-002-028-001/313-A
(KACHHALIYA) 		1723002028NRG24030320240165265 03/03/2024 Sapna 1723002028WL018826 Sapna 00045 BARB0SANWER 1547 1547 Processed 25/04/2024 476088419 Sapna BANK OF BARODA(606985)
SubTotal 2873 2873
15 SAWER MP-23-002-047-002/266
(JINDA KHEDA) 		1723002000NRG24030320240165375 03/03/2024 MANJU 1723002WL018838 MANJU 00048 BKID0008804 442 442 Processed 25/04/2024 476088419 MANJU BANK OF INDIA(508505)
SubTotal 442 442
16 SAWER MP-23-002-061-002/1033-A
(SULAKHEDI) 		1723002000NRG24030320240165440 03/03/2024 Ajay parmar 1723002WL018846 Ajay parmar 00048 BKID0008815 1105 1105 Processed 25/04/2024 476088419 Ajayparmar BANK OF INDIA(508505)
SubTotal 1105 1105
17 SAWER MP-23-002-068-001/32
(BADARKHA) 		1723002000NRG24030320240165426 03/03/2024 Bhagwansingh Tolaram 1723002WL018844 Bhagwansingh Tolaram 00048 BKID0008818 1105 1105 Processed 25/04/2024 476088419 BhagwansinghTolaram CANARA BANK(508532)
18 SAWER MP-23-002-068-001/37
(BADARKHA) 		1723002000NRG24030320240165427 03/03/2024 Ramlal Radhashyam 1723002WL018844 Ramlal Radhashyam 00048 BKID0008818 1105 1105 Processed 25/04/2024 476088419 RamlalRadhashyam AIRTEL PAYMENTS BANK LIMITED(990288)
19 SAWER MP-23-002-068-001/43
(BADARKHA) 		1723002000NRG24030320240165429 03/03/2024 Dasrath 1723002WL018844 Dasrath 00048 BKID0008818 1105 1105 Processed 25/04/2024 476088419 Dasrath BANK OF INDIA(508505)
20 SAWER MP-23-002-068-002/115
(BADARKHA) 		1723002000NRG24030320240165430 03/03/2024 Ajabsingh 1723002WL018844 Ajabsingh 00048 BKID0008818 1105 1105 Rejected 25/04/2024 476088419 Aadhaar Number not Mapped to Account Number
SubTotal 4420 4420
21 SAWER MP-23-002-039-001/1040
(BUDHI BARLAI) 		1723002000NRG24030320240165370 03/03/2024 Vijay 1723002WL018837 Vijay 00048 BKID0008822 663 663 Processed 25/04/2024 476088419 Vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
22 SAWER MP-23-002-010-001/210-A
(PACHOLA) 		1723002000NRG24030320240165295 03/03/2024 neha nagar 1723002WL018829 neha nagar 00048 BKID0008827 1326 1326 Processed 25/04/2024 476088419 nehanagar BANK OF INDIA(508505)
23 SAWER MP-23-002-050-001/94-A
(MATA BARODI) 		1723002000NRG24030320240165383 03/03/2024 Premnarayan 1723002WL018839 Premnarayan 00048 BKID0008827 1326 1326 Processed 25/04/2024 476088419 Premnarayan BANK OF INDIA(508505)
24 SAWER MP-23-002-050-001/95-B
(MATA BARODI) 		1723002000NRG24030320240165387 03/03/2024 rajni 1723002WL018839 rajni 00048 BKID0008827 1326 1326 Processed 25/04/2024 476088419 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAWER MP-23-002-065-001/39
(ALWASA) 		1723002000NRG24030320240165392 03/03/2024 radha 1723002WL018841 radha 00048 BKID0008827 1105 1105 Processed 25/04/2024 476088419 radha BANK OF INDIA(508505)
26 SAWER MP-23-002-065-001/39
(ALWASA) 		1723002000NRG24030320240165391 03/03/2024 sateesh 1723002WL018841 sateesh 00048 BKID0008827 1105 1105 Processed 25/04/2024 476088419 sateesh NARMADA JHABUA GRAMIN BANK(508515)
27 SAWER MP-23-002-065-001/480
(ALWASA) 		1723002000NRG24030320240165393 03/03/2024 Krishnabai 1723002WL018841 Krishnabai 00048 BKID0008827 1105 1105 Processed 25/04/2024 476088419 Krishnabai BANK OF INDIA(508505)
28 SAWER MP-23-002-065-001/771
(ALWASA) 		1723002000NRG24030320240165395 03/03/2024 aishwariya 1723002WL018841 aishwariya 00048 BKID0008827 1105 1105 Processed 25/04/2024 476088419 aishwariya BANK OF INDIA(508505)
29 SAWER MP-23-002-065-001/773
(ALWASA) 		1723002000NRG24030320240165396 03/03/2024 hiramani 1723002WL018841 hiramani 00048 BKID0008827 1105 1105 Processed 25/04/2024 476088419 hiramani BANK OF INDIA(508505)
30 SAWER MP-23-002-065-001/777
(ALWASA) 		1723002000NRG24030320240165398 03/03/2024 DURGA BAI 1723002WL018841 DURGA BAI 00048 BKID0008827 1105 1105 Processed 25/04/2024 476088419 DURGABAI BANK OF INDIA(508505)
31 SAWER MP-23-002-065-001/834
(ALWASA) 		1723002000NRG24030320240165403 03/03/2024 Nilesh 1723002WL018841 Nilesh 00048 BKID0008827 1105 1105 Processed 25/04/2024 476088419 Nilesh BANK OF INDIA(508505)
32 SAWER MP-23-002-065-001/869
(ALWASA) 		1723002000NRG24030320240165424 03/03/2024 pinki 1723002WL018843 pinki 00048 BKID0008827 1326 1326 Processed 25/04/2024 476088419 pinki BANK OF INDIA(508505)
33 SAWER MP-23-002-065-001/876
(ALWASA) 		1723002000NRG24030320240165425 03/03/2024 mayuri 1723002WL018843 mayuri 00048 BKID0008827 1326 1326 Processed 25/04/2024 476088419 mayuri BANK OF INDIA(508505)
34 SAWER MP-23-002-068-002/227
(BADARKHA) 		1723002000NRG24030320240165433 03/03/2024 Raj kumar 1723002WL018844 Raj kumar 00048 BKID0008827 1105 1105 Processed 25/04/2024 476088419 Rajkumar UCO BANK(607066)
SubTotal 15470 15470
35 SAWER MP-23-002-028-001/798-C
(KACHHALIYA) 		1723002028NRG24030320240165273 03/03/2024 Sahid 1723002028WL018826 Sahid 00048 BKID0008832 1547 1547 Rejected 25/04/2024 476088419 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1547 1547
36 SAWER MP-23-002-010-001/201-A
(PACHOLA) 		1723002000NRG24030320240165292 03/03/2024 shivam 1723002WL018829 shivam 00048 BKID0008840 1326 1326 Processed 25/04/2024 476088419 shivam BANK OF INDIA(508505)
37 SAWER MP-23-002-010-001/202-A
(PACHOLA) 		1723002000NRG24030320240165293 03/03/2024 mohan 1723002WL018829 mohan 00048 BKID0008840 1326 1326 Processed 25/04/2024 476088419 mohan STATE BANK OF INDIA(508548)
38 SAWER MP-23-002-010-001/210-A
(PACHOLA) 		1723002000NRG24030320240165294 03/03/2024 pankaj 1723002WL018829 pankaj 00048 BKID0008840 1326 1326 Processed 25/04/2024 476088419 pankaj BANK OF INDIA(508505)
39 SAWER MP-23-002-010-001/211-A
(PACHOLA) 		1723002000NRG24030320240165296 03/03/2024 rahul 1723002WL018829 rahul 00048 BKID0008840 1326 1326 Processed 25/04/2024 476088419 rahul BANK OF INDIA(508505)
40 SAWER MP-23-002-010-001/212-A
(PACHOLA) 		1723002000NRG24030320240165299 03/03/2024 nirbhay singh 1723002WL018829 nirbhay singh 00048 BKID0008840 1326 1326 Processed 25/04/2024 476088419 nirbhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAWER MP-23-002-010-001/212-A
(PACHOLA) 		1723002000NRG24030320240165300 03/03/2024 savita bai 1723002WL018829 savita bai 00048 BKID0008840 1326 1326 Processed 25/04/2024 476088419 savitabai FINCARE SMALL FINANCE BANK LTD(608304)
42 SAWER MP-23-002-010-001/213-A
(PACHOLA) 		1723002000NRG24030320240165304 03/03/2024 komal 1723002WL018829 komal 00048 BKID0008840 1105 1105 Processed 25/04/2024 476088419 komal BANK OF INDIA(508505)
43 SAWER MP-23-002-010-001/213-A
(PACHOLA) 		1723002000NRG24030320240165303 03/03/2024 narayan 1723002WL018829 narayan 00048 BKID0008840 1105 1105 Processed 25/04/2024 476088419 narayan BANK OF BARODA(606985)
44 SAWER MP-23-002-010-001/213-B
(PACHOLA) 		1723002000NRG24030320240165306 03/03/2024 sapna 1723002WL018829 sapna 00048 BKID0008840 1105 1105 Processed 25/04/2024 476088419 sapna BANK OF INDIA(508505)
45 SAWER MP-23-002-010-001/214-B
(PACHOLA) 		1723002000NRG24030320240165308 03/03/2024 rajpal singh 1723002WL018829 rajpal singh 00048 BKID0008840 1105 1105 Processed 25/04/2024 476088419 rajpalsingh BANK OF INDIA(508505)
46 SAWER MP-23-002-025-001/63
(TARANA) 		1723002000NRG24030320240165316 03/03/2024 Ajaj Urph Napus Sardar Khan 1723002WL018831 Ajaj Urph Napus Sardar Khan 00048 BKID0008840 1105 1105 Processed 25/04/2024 476088419 AjajUrphNapusSardarKhan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
47 SAWER MP-23-002-027-001/789-A
(AJNOD) 		1723002000NRG24030320240165347 03/03/2024 DILIP 1723002WL018833 DILIP 00048 BKID0008840 1326 1326 Processed 25/04/2024 476088419 DILIP IDBI BANK(607095)
48 SAWER MP-23-002-027-001/789-A
(AJNOD) 		1723002000NRG24030320240165346 03/03/2024 DILIP 1723002WL018833 DILIP 00048 BKID0008840 1326 1326 Processed 25/04/2024 476088419 DILIP BANK OF INDIA(508505)
49 SAWER MP-23-002-027-001/965
(AJNOD) 		1723002000NRG24030320240165348 03/03/2024 Lakhan 1723002WL018833 Lakhan 00048 BKID0008840 663 663 Processed 25/04/2024 476088419 Lakhan INDUSIND BANK(607189)
50 SAWER MP-23-002-028-001/477-A
(KACHHALIYA) 		1723002028NRG24030320240165268 03/03/2024 Vijay 1723002028WL018826 Vijay 00048 BKID0008840 1547 1547 Processed 25/04/2024 476088419 Vijay IDBI BANK(607095)
51 SAWER MP-23-002-028-001/577
(KACHHALIYA) 		1723002028NRG24030320240165272 03/03/2024 Jivan 1723002028WL018826 Jivan 00048 BKID0008840 1547 1547 Processed 25/04/2024 476088419 Jivan BANK OF INDIA(508505)
SubTotal 19890 19890
52 SAWER MP-23-002-027-001/1019
(AJNOD) 		1723002000NRG24030320240165354 03/03/2024 SUMIT 1723002WL018834 SUMIT 00048 BKID0008856 663 663 Rejected 25/04/2024 476088419 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 663 663
53 SAWER MP-23-002-010-001/214-B
(PACHOLA) 		1723002000NRG24030320240165309 03/03/2024 santosh bai 1723002WL018829 santosh bai 00048 BKID0008866 1105 1105 Processed 25/04/2024 476088419 santoshbai BANK OF INDIA(508505)
SubTotal 1105 1105
54 SAWER MP-23-002-008-002/623
(KHAMOD ANJANA) 		1723002000NRG24030320240165290 03/03/2024 Ashish 1723002WL018828 Ashish 00078 CNRB0005679 1326 1326 Processed 25/04/2024 476088419 Ashish UCO BANK(607066)
SubTotal 1326 1326
55 SAWER MP-23-002-050-001/92-D
(MATA BARODI) 		1723002000NRG24030320240165382 03/03/2024 laxmi 1723002WL018839 laxmi 00078 CNRB0005681 1326 1326 Processed 25/04/2024 476088419 laxmi CANARA BANK(508532)
SubTotal 1326 1326
56 SAWER MP-23-002-008-002/620
(KHAMOD ANJANA) 		1723002000NRG24030320240165288 03/03/2024 Vinod 1723002WL018828 Vinod 00078 CNRB0005967 1326 1326 Processed 25/04/2024 476088419 Vinod UCO BANK(607066)
57 SAWER MP-23-002-010-001/213-B
(PACHOLA) 		1723002000NRG24030320240165305 03/03/2024 ajay 1723002WL018829 ajay 00078 CNRB0005967 1105 1105 Processed 25/04/2024 476088419 ajay CANARA BANK(508532)
SubTotal 2431 2431
58 SAWER MP-23-002-061-002/1032
(SULAKHEDI) 		1723002000NRG24030320240165439 03/03/2024 SUNIL 1723002WL018846 SUNIL 00078 CNRB0006057 1105 1105 Processed 25/04/2024 476088419 SUNIL UNION BANK OF INDIA(508500)
59 SAWER MP-23-002-061-002/1032
(SULAKHEDI) 		1723002000NRG24030320240165438 03/03/2024 SUNIL 1723002WL018846 SUNIL 00078 CNRB0006057 1105 1105 Processed 25/04/2024 476088419 SUNIL CANARA BANK(508532)
SubTotal 2210 2210
60 SAWER MP-23-002-034-002/260
(KATAKYA) 		1723002000NRG24030320240165366 03/03/2024 prem bai 1723002WL018835 prem bai 00089 CBIN0281504 1326 1326 Rejected 25/04/2024 476088419 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 SAWER MP-23-002-065-001/776
(ALWASA) 		1723002000NRG24030320240165397 03/03/2024 GAYTREE 1723002WL018841 GAYTREE 00089 CBIN0281504 1105 1105 Processed 25/04/2024 476088419 GAYTREE BANK OF BARODA(606985)
SubTotal 2431 2431
62 SAWER MP-23-002-010-001/211-B
(PACHOLA) 		1723002000NRG24030320240165297 03/03/2024 rakesh 1723002WL018829 rakesh 00165 IBKL0001857 1326 1326 Processed 25/04/2024 476088419 rakesh STATE BANK OF INDIA(508548)
63 SAWER MP-23-002-025-002/410
(TARANA) 		1723002000NRG24030320240165330 03/03/2024 RISHABH 1723002WL018831 RISHABH 00165 IBKL0001857 1105 1105 Rejected 25/04/2024 476088419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SAWER MP-23-002-025-002/421
(TARANA) 		1723002000NRG24030320240165334 03/03/2024 vijay puri 1723002WL018831 vijay puri 00165 IBKL0001857 1105 1105 Rejected 25/04/2024 476088419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 SAWER MP-23-002-028-001/858-A
(KACHHALIYA) 		1723002028NRG24030320240165276 03/03/2024 ASHISH PANWAR 1723002028WL018826 ASHISH PANWAR 00165 IBKL0001857 1547 1547 Processed 25/04/2024 476088419 ASHISHPANWAR STATE BANK OF INDIA(508548)
SubTotal 5083 5083
66 SAWER MP-23-002-027-001/1005
(AJNOD) 		1723002000NRG24030320240165352 03/03/2024 VIKRAM Thakur 1723002WL018834 VIKRAM Thakur 00176 IDIB000A549 663 663 Processed 25/04/2024 476088419 VIKRAMThakur INDIAN BANK(607105)
67 SAWER MP-23-002-027-001/1044
(AJNOD) 		1723002000NRG24030320240165338 03/03/2024 Rekhabai 1723002WL018832 Rekhabai 00176 IDIB000A549 1326 1326 Processed 25/04/2024 476088419 Rekhabai INDIAN BANK(607105)
68 SAWER MP-23-002-027-001/117
(AJNOD) 		1723002000NRG24030320240165356 03/03/2024 RAJUBAI 1723002WL018834 RAJUBAI 00176 IDIB000A549 663 663 Processed 25/04/2024 476088419 RAJUBAI INDIAN BANK(607105)
69 SAWER MP-23-002-027-001/118
(AJNOD) 		1723002000NRG24030320240165357 03/03/2024 Asharam badana 1723002WL018834 Asharam badana 00176 IDIB000A549 663 663 Processed 25/04/2024 476088419 Asharambadana STATE BANK OF INDIA(508548)
70 SAWER MP-23-002-027-001/149
(AJNOD) 		1723002000NRG24030320240165358 03/03/2024 Davli bai 1723002WL018834 Davli bai 00176 IDIB000A549 663 663 Processed 25/04/2024 476088419 Davlibai INDIAN BANK(607105)
71 SAWER MP-23-002-027-001/201
(AJNOD) 		1723002000NRG24030320240165341 03/03/2024 Aanandilal 1723002WL018833 Aanandilal 00176 IDIB000A549 663 663 Processed 25/04/2024 476088419 Aanandilal INDIAN BANK(607105)
72 SAWER MP-23-002-027-001/222
(AJNOD) 		1723002000NRG24030320240165340 03/03/2024 mangibai Mishrilal 1723002WL018832 mangibai Mishrilal 00176 IDIB000A549 1326 1326 Processed 25/04/2024 476088419 mangibaiMishrilal IDBI BANK(607095)
73 SAWER MP-23-002-027-001/222
(AJNOD) 		1723002000NRG24030320240165339 03/03/2024 mangibai Mishrilal 1723002WL018832 mangibai Mishrilal 00176 IDIB000A549 1326 1326 Processed 25/04/2024 476088419 mangibaiMishrilal INDIAN BANK(607105)
74 SAWER MP-23-002-027-001/24
(AJNOD) 		1723002000NRG24030320240165359 03/03/2024 suresh 1723002WL018834 suresh 00176 IDIB000A549 663 663 Processed 25/04/2024 476088419 suresh INDIAN BANK(607105)
75 SAWER MP-23-002-027-001/245
(AJNOD) 		1723002000NRG24030320240165360 03/03/2024 vasudev 1723002WL018834 vasudev 00176 IDIB000A549 663 663 Processed 25/04/2024 476088419 vasudev INDIAN BANK(607105)
76 SAWER MP-23-002-027-001/259-B
(AJNOD) 		1723002000NRG24030320240165361 03/03/2024 Jitendra 1723002WL018834 Jitendra 00176 IDIB000A549 663 663 Processed 25/04/2024 476088419 Jitendra INDIAN BANK(607105)
77 SAWER MP-23-002-027-001/267
(AJNOD) 		1723002000NRG24030320240165362 03/03/2024 manoj 1723002WL018834 manoj 00176 IDIB000A549 663 663 Processed 25/04/2024 476088419 manoj INDIAN BANK(607105)
78 SAWER MP-23-002-027-001/319
(AJNOD) 		1723002000NRG24030320240165363 03/03/2024 ramnarayen 1723002WL018834 ramnarayen 00176 IDIB000A549 663 663 Processed 25/04/2024 476088419 ramnarayen STATE BANK OF INDIA(508548)
79 SAWER MP-23-002-027-001/339
(AJNOD) 		1723002000NRG24030320240165364 03/03/2024 ramchandra 1723002WL018834 ramchandra 00176 IDIB000A549 663 663 Processed 25/04/2024 476088419 ramchandra INDIAN BANK(607105)
80 SAWER MP-23-002-027-001/38
(AJNOD) 		1723002000NRG24030320240165342 03/03/2024 shanker 1723002WL018833 shanker 00176 IDIB000A549 663 663 Processed 25/04/2024 476088419 shanker INDIAN BANK(607105)
81 SAWER MP-23-002-027-001/681
(AJNOD) 		1723002000NRG24030320240165345 03/03/2024 Ravi 1723002WL018833 Ravi 00176 IDIB000A549 1105 1105 Rejected 25/04/2024 476088419 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 SAWER MP-23-002-027-001/681
(AJNOD) 		1723002000NRG24030320240165344 03/03/2024 Ravi 1723002WL018833 Ravi 00176 IDIB000A549 1105 1105 Processed 25/04/2024 476088419 Ravi INDIAN BANK(607105)
83 SAWER MP-23-002-027-001/681
(AJNOD) 		1723002000NRG24030320240165343 03/03/2024 Ravi 1723002WL018833 Ravi 00176 IDIB000A549 1105 1105 Processed 25/04/2024 476088419 Ravi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
84 SAWER MP-23-002-027-001/997
(AJNOD) 		1723002000NRG24030320240165351 03/03/2024 dhiraj Patel 1723002WL018833 dhiraj Patel 00176 IDIB000A549 663 663 Processed 25/04/2024 476088419 dhirajPatel INDIAN BANK(607105)
85 SAWER MP-23-002-028-001/212
(KACHHALIYA) 		1723002028NRG24030320240165259 03/03/2024 BHAGAVAN SINGH 1723002028WL018826 BHAGAVAN SINGH 00176 IDIB000A549 1547 1547 Processed 25/04/2024 476088419 BHAGAVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 SAWER MP-23-002-028-001/212
(KACHHALIYA) 		1723002028NRG24030320240165260 03/03/2024 Santosh Bai 1723002028WL018826 Santosh Bai 00176 IDIB000A549 1547 1547 Processed 25/04/2024 476088419 SantoshBai INDIAN BANK(607105)
87 SAWER MP-23-002-028-001/255
(KACHHALIYA) 		1723002028NRG24030320240165261 03/03/2024 Mohan 1723002028WL018826 Mohan 00176 IDIB000A549 1547 1547 Processed 25/04/2024 476088419 Mohan INDIAN BANK(607105)
88 SAWER MP-23-002-028-001/3039
(KACHHALIYA) 		1723002028NRG24030320240165264 03/03/2024 Rekha Bai 1723002028WL018826 Rekha Bai 00176 IDIB000A549 1547 1547 Processed 25/04/2024 476088419 RekhaBai INDIAN BANK(607105)
89 SAWER MP-23-002-028-001/3039
(KACHHALIYA) 		1723002028NRG24030320240165263 03/03/2024 SHIVJIRAM 1723002028WL018826 SHIVJIRAM 00176 IDIB000A549 1547 1547 Processed 25/04/2024 476088419 SHIVJIRAM INDIAN BANK(607105)
90 SAWER MP-23-002-028-001/477
(KACHHALIYA) 		1723002028NRG24030320240165266 03/03/2024 jayram 1723002028WL018826 jayram 00176 IDIB000A549 1547 1547 Processed 25/04/2024 476088419 jayram INDIAN BANK(607105)
91 SAWER MP-23-002-028-001/477-A
(KACHHALIYA) 		1723002028NRG24030320240165267 03/03/2024 Gokul 1723002028WL018826 Gokul 00176 IDIB000A549 1547 1547 Processed 25/04/2024 476088419 Gokul IDBI BANK(607095)
92 SAWER MP-23-002-028-001/5055
(KACHHALIYA) 		1723002028NRG24030320240165271 03/03/2024 rajesh 1723002028WL018826 rajesh 00176 IDIB000A549 1547 1547 Processed 25/04/2024 476088419 rajesh INDIAN BANK(607105)
93 SAWER MP-23-002-028-001/805-A
(KACHHALIYA) 		1723002028NRG24030320240165274 03/03/2024 sanjay 1723002028WL018826 sanjay 00176 IDIB000A549 1547 1547 Processed 25/04/2024 476088419 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
94 SAWER MP-23-002-028-001/85
(KACHHALIYA) 		1723002028NRG24030320240165275 03/03/2024 Manoj 1723002028WL018826 Manoj 00176 IDIB000A549 1547 1547 Processed 25/04/2024 476088419 Manoj IDBI BANK(607095)
95 SAWER MP-23-002-028-001/907
(KACHHALIYA) 		1723002028NRG24030320240165279 03/03/2024 Jamana bai 1723002028WL018826 Jamana bai 00176 IDIB000A549 1547 1547 Processed 25/04/2024 476088419 Jamanabai INDIAN BANK(607105)
96 SAWER MP-23-002-028-001/908
(KACHHALIYA) 		1723002028NRG24030320240165280 03/03/2024 Rajaram 1723002028WL018826 Rajaram 00176 IDIB000A549 1547 1547 Processed 25/04/2024 476088419 Rajaram INDIAN BANK(607105)
97 SAWER MP-23-002-028-001/908
(KACHHALIYA) 		1723002028NRG24030320240165281 03/03/2024 Soram Bai 1723002028WL018826 Soram Bai 00176 IDIB000A549 1547 1547 Processed 25/04/2024 476088419 SoramBai INDIAN BANK(607105)
98 SAWER MP-23-002-047-002/154
(JINDA KHEDA) 		1723002000NRG24030320240165373 03/03/2024 devkaran 1723002WL018838 devkaran 00176 IDIB000A549 442 442 Processed 25/04/2024 476088419 devkaran UCO BANK(607066)
99 SAWER MP-23-002-047-002/154
(JINDA KHEDA) 		1723002000NRG24030320240165372 03/03/2024 devkaran 1723002WL018838 devkaran 00176 IDIB000A549 442 442 Processed 25/04/2024 476088419 devkaran INDIAN BANK(607105)
100 SAWER MP-23-002-047-002/269
(JINDA KHEDA) 		1723002000NRG24030320240165376 03/03/2024 Dipak 1723002WL018838 Dipak 00176 IDIB000A549 442 442 Processed 25/04/2024 476088419 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
101 SAWER MP-23-002-047-002/59
(JINDA KHEDA) 		1723002000NRG24030320240165377 03/03/2024 vikram 1723002WL018838 vikram 00176 IDIB000A549 1326 1326 Processed 25/04/2024 476088419 vikram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 38675 38675
102 SAWER MP-23-002-057-001/265
(MANDLAWADA) 		1723002000NRG24030320240165389 03/03/2024 sanjay chouhan 1723002WL018840 sanjay chouhan 00354 PUNB0021200 442 442 Processed 25/04/2024 476088419 sanjaychouhan UNION BANK OF INDIA(508500)
SubTotal 442 442
103 SAWER MP-23-002-042-001/725-A
(TODI) 		1723002000NRG24030320240165437 03/03/2024 AKHILESH 1723002WL018845 AKHILESH 00354 PUNB0205610 1326 1326 Processed 25/04/2024 476088419 AKHILESH INDIA POST PAYMENTS BANK LIMITED(508528)
104 SAWER MP-23-002-042-001/725-A
(TODI) 		1723002000NRG24030320240165436 03/03/2024 AKHILESH 1723002WL018845 AKHILESH 00354 PUNB0205610 1326 1326 Processed 25/04/2024 476088419 AKHILESH INDIA POST PAYMENTS BANK LIMITED(508528)
105 SAWER MP-23-002-042-001/725-A
(TODI) 		1723002000NRG24030320240165435 03/03/2024 AKHILESH 1723002WL018845 AKHILESH 00354 PUNB0205610 1326 1326 Processed 25/04/2024 476088419 AKHILESH BANK OF INDIA(508505)
SubTotal 3978 3978
106 SAWER MP-23-002-010-001/211-B
(PACHOLA) 		1723002000NRG24030320240165298 03/03/2024 rakesh 1723002WL018829 rakesh 00415 SBIN0003017 1326 1326 Processed 25/04/2024 476088419 rakesh IDBI BANK(607095)
107 SAWER MP-23-002-010-001/212-B
(PACHOLA) 		1723002000NRG24030320240165302 03/03/2024 basanti bai 1723002WL018829 basanti bai 00415 SBIN0003017 1105 1105 Processed 25/04/2024 476088419 basantibai STATE BANK OF INDIA(508548)
108 SAWER MP-23-002-010-001/212-B
(PACHOLA) 		1723002000NRG24030320240165301 03/03/2024 kaniram 1723002WL018829 kaniram 00415 SBIN0003017 1105 1105 Processed 25/04/2024 476088419 kaniram STATE BANK OF INDIA(508548)
109 SAWER MP-23-002-010-001/214-A
(PACHOLA) 		1723002000NRG24030320240165307 03/03/2024 shankarlal 1723002WL018829 shankarlal 00415 SBIN0003017 1105 1105 Processed 25/04/2024 476088419 shankarlal STATE BANK OF INDIA(508548)
110 SAWER MP-23-002-018-001/270
(GAVLA) 		1723002000NRG24030320240165312 03/03/2024 ajgar 1723002WL018830 ajgar 00415 SBIN0003017 221 221 Processed 25/04/2024 476088419 ajgar INDUSIND BANK(607189)
111 SAWER MP-23-002-025-002/256-A
(TARANA) 		1723002000NRG24030320240165329 03/03/2024 Jitendra 1723002WL018831 Jitendra 00415 SBIN0003017 1105 1105 Processed 25/04/2024 476088419 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
112 SAWER MP-23-002-025-002/411
(TARANA) 		1723002000NRG24030320240165331 03/03/2024 MUKUL 1723002WL018831 MUKUL 00415 SBIN0003017 1105 1105 Processed 25/04/2024 476088419 MUKUL AU SMALL FINANCE BANK LTD(608088)
113 SAWER MP-23-002-028-001/212
(KACHHALIYA) 		1723002028NRG24030320240165258 03/03/2024 Bagdiram 1723002028WL018826 Bagdiram 00415 SBIN0003017 1547 1547 Processed 25/04/2024 476088419 Bagdiram INDIAN BANK(607105)
114 SAWER MP-23-002-028-001/480-A
(KACHHALIYA) 		1723002028NRG24030320240165270 03/03/2024 subhash patel 1723002028WL018826 subhash patel 00415 SBIN0003017 1547 1547 Processed 25/04/2024 476088419 subhashpatel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
115 SAWER MP-23-002-028-001/872
(KACHHALIYA) 		1723002028NRG24030320240165278 03/03/2024 shyam 1723002028WL018826 shyam 00415 SBIN0003017 1547 1547 Processed 25/04/2024 476088419 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
116 SAWER MP-23-002-028-001/920
(KACHHALIYA) 		1723002028NRG24030320240165282 03/03/2024 santosh bai 1723002028WL018826 santosh bai 00415 SBIN0003017 1547 1547 Processed 25/04/2024 476088419 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
117 SAWER MP-23-002-054-002/401
(LASUDIYA PARMAR) 		1723002054NRG24020320240165051 03/03/2024 BHARTI 1723002054WL018802 BHARTI 00415 SBIN0003864 1326 1326 Processed 25/04/2024 476088419 BHARTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 SAWER MP-23-002-018-002/124
(GAVLA) 		1723002000NRG24030320240165313 03/03/2024 kamal 1723002WL018830 kamal 00415 SBIN0030026 221 221 Processed 25/04/2024 476088419 kamal BANK OF INDIA(508505)
119 SAWER MP-23-002-025-001/48
(TARANA) 		1723002000NRG24030320240165315 03/03/2024 MAKHAN 1723002WL018831 MAKHAN 00415 SBIN0030026 1105 1105 Processed 25/04/2024 476088419 MAKHAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
120 SAWER MP-23-002-025-002/413
(TARANA) 		1723002000NRG24030320240165332 03/03/2024 KAPIL 1723002WL018831 KAPIL 00415 SBIN0030026 1105 1105 Rejected 25/04/2024 476088419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 SAWER MP-23-002-027-001/1011
(AJNOD) 		1723002000NRG24030320240165353 03/03/2024 MITHUN 1723002WL018834 MITHUN 00415 SBIN0030026 663 663 Processed 25/04/2024 476088419 MITHUN STATE BANK OF INDIA(508548)
122 SAWER MP-23-002-027-001/1020
(AJNOD) 		1723002000NRG24030320240165355 03/03/2024 ARUN 1723002WL018834 ARUN 00415 SBIN0030026 663 663 Rejected 25/04/2024 476088419 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 SAWER MP-23-002-027-001/995
(AJNOD) 		1723002000NRG24030320240165349 03/03/2024 Ravi sen 1723002WL018833 Ravi sen 00415 SBIN0030026 663 663 Processed 25/04/2024 476088419 Ravisen STATE BANK OF INDIA(508548)
124 SAWER MP-23-002-027-001/996
(AJNOD) 		1723002000NRG24030320240165350 03/03/2024 Arpit 1723002WL018833 Arpit 00415 SBIN0030026 663 663 Processed 25/04/2024 476088419 Arpit STATE BANK OF INDIA(508548)
SubTotal 5083 5083
125 SAWER MP-23-002-054-002/393
(LASUDIYA PARMAR) 		1723002054NRG24020320240165049 03/03/2024 Sachin More 1723002054WL018802 Sachin More 00415 SBIN0030486 1326 1326 Processed 25/04/2024 476088419 SachinMore UNION BANK OF INDIA(508500)
SubTotal 1326 1326
126 SAWER MP-23-002-028-001/479-A
(KACHHALIYA) 		1723002028NRG24030320240165269 03/03/2024 NAGJIRAM PATEL 1723002028WL018826 NAGJIRAM PATEL 00462 UCBA0000490 1547 1547 Processed 25/04/2024 476088419 NAGJIRAMPATEL UCO BANK(607066)
SubTotal 1547 1547
127 SAWER MP-23-002-007-001/1166
(BUDHANIYA PANTH) 		1723002000NRG24030320240165283 03/03/2024 SUNEEL 1723002WL018827 SUNEEL 00462 UCBA0000524 1326 1326 Processed 25/04/2024 476088419 SUNEEL UCO BANK(607066)
128 SAWER MP-23-002-007-001/1176
(BUDHANIYA PANTH) 		1723002000NRG24030320240165284 03/03/2024 LAKSHMEE NARAYAN 1723002WL018827 LAKSHMEE NARAYAN 00462 UCBA0000524 1326 1326 Processed 25/04/2024 476088419 LAKSHMEENARAYAN UCO BANK(607066)
129 SAWER MP-23-002-007-001/1179
(BUDHANIYA PANTH) 		1723002000NRG24030320240165285 03/03/2024 ANIRUDDH CHANGAL 1723002WL018827 ANIRUDDH CHANGAL 00462 UCBA0000524 1326 1326 Processed 25/04/2024 476088419 ANIRUDDHCHANGAL UCO BANK(607066)
130 SAWER MP-23-002-007-001/1180
(BUDHANIYA PANTH) 		1723002000NRG24030320240165286 03/03/2024 ANITA 1723002WL018827 ANITA 00462 UCBA0000524 1326 1326 Processed 25/04/2024 476088419 ANITA UCO BANK(607066)
131 SAWER MP-23-002-008-002/626
(KHAMOD ANJANA) 		1723002000NRG24030320240165291 03/03/2024 Durga 1723002WL018828 Durga 00462 UCBA0000524 1326 1326 Processed 25/04/2024 476088419 Durga UCO BANK(607066)
SubTotal 6630 6630
132 SAWER MP-23-002-047-002/265
(JINDA KHEDA) 		1723002000NRG24030320240165374 03/03/2024 Rahul 1723002WL018838 Rahul 00462 UCBA0002313 442 442 Processed 25/04/2024 476088419 Rahul UCO BANK(607066)
133 SAWER MP-23-002-047-002/9-B
(JINDA KHEDA) 		1723002000NRG24030320240165378 03/03/2024 Hukam singh 1723002WL018838 Hukam singh 00462 UCBA0002313 442 442 Processed 25/04/2024 476088419 Hukamsingh UCO BANK(607066)
134 SAWER MP-23-002-050-001/92-D
(MATA BARODI) 		1723002000NRG24030320240165381 03/03/2024 dharmendra 1723002WL018839 dharmendra 00462 UCBA0002313 1326 1326 Processed 25/04/2024 476088419 dharmendra INDIAN BANK(607105)
135 SAWER MP-23-002-050-001/95-B
(MATA BARODI) 		1723002000NRG24030320240165386 03/03/2024 lakhan singh 1723002WL018839 lakhan singh 00462 UCBA0002313 1326 1326 Processed 25/04/2024 476088419 lakhansingh UCO BANK(607066)
136 SAWER MP-23-002-068-001/39
(BADARKHA) 		1723002000NRG24030320240165428 03/03/2024 KAMAL 1723002WL018844 KAMAL 00462 UCBA0002313 1105 1105 Processed 25/04/2024 476088419 KAMAL UCO BANK(607066)
137 SAWER MP-23-002-068-002/213
(BADARKHA) 		1723002000NRG24030320240165431 03/03/2024 Muraree 1723002WL018844 Muraree 00462 UCBA0002313 1105 1105 Processed 25/04/2024 476088419 Muraree AIRTEL PAYMENTS BANK LIMITED(990288)
138 SAWER MP-23-002-068-002/214
(BADARKHA) 		1723002000NRG24030320240165432 03/03/2024 Manohar 1723002WL018844 Manohar 00462 UCBA0002313 1105 1105 Processed 25/04/2024 476088419 Manohar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
139 SAWER MP-23-002-068-002/38-A
(BADARKHA) 		1723002000NRG24030320240165434 03/03/2024 Radhashyam 1723002WL018844 Radhashyam 00462 UCBA0002313 1105 1105 Processed 25/04/2024 476088419 Radhashyam UCO BANK(607066)
SubTotal 7956 7956
140 SAWER MP-23-002-018-001/147
(GAVLA) 		1723002000NRG24030320240165311 03/03/2024 bapulal 1723002WL018830 bapulal 00462 UCBA0002421 221 221 Processed 25/04/2024 476088419 bapulal STATE BANK OF INDIA(508548)
141 SAWER MP-23-002-036-001/309
(BRAMHAN PIPLIYA) 		1723002000NRG24030320240165367 03/03/2024 ENDKUNWAR WO SOUDAN SINGH 1723002WL018836 ENDKUNWAR WO SOUDAN SINGH 00462 UCBA0002421 1326 1326 Processed 25/04/2024 476088419 ENDKUNWARWOSOUDANSINGH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
142 SAWER MP-23-002-040-001/783
(PIRKARADIYA) 		1723002040NRG24010320240164361 03/03/2024 LAKSHMI 1723002040WL018734 LAKSHMI 00468 UBIN0539155 1326 1326 Processed 25/04/2024 476088419 LAKSHMI UNION BANK OF INDIA(508500)
143 SAWER MP-23-002-040-001/783
(PIRKARADIYA) 		1723002040NRG24010320240164360 03/03/2024 MAHENDRA PATEL 1723002040WL018734 MAHENDRA PATEL 00468 UBIN0539155 1326 1326 Processed 25/04/2024 476088419 MAHENDRAPATEL UNION BANK OF INDIA(508500)
144 SAWER MP-23-002-054-002/190-B
(LASUDIYA PARMAR) 		1723002054NRG24020320240165037 03/03/2024 Shobha 1723002054WL018802 Shobha 00468 UBIN0539155 1326 1326 Processed 25/04/2024 476088419 Shobha UNION BANK OF INDIA(508500)
145 SAWER MP-23-002-054-002/215
(LASUDIYA PARMAR) 		1723002054NRG24020320240165038 03/03/2024 Yuvraj Singh Panwar 1723002054WL018802 Yuvraj Singh Panwar 00468 UBIN0539155 1326 1326 Processed 25/04/2024 476088419 YuvrajSinghPanwar UNION BANK OF INDIA(508500)
146 SAWER MP-23-002-054-002/233-A
(LASUDIYA PARMAR) 		1723002054NRG24020320240165039 03/03/2024 manju kunvar 1723002054WL018802 manju kunvar 00468 UBIN0539155 1326 1326 Processed 25/04/2024 476088419 manjukunvar UNION BANK OF INDIA(508500)
147 SAWER MP-23-002-054-002/319
(LASUDIYA PARMAR) 		1723002054NRG24020320240165040 03/03/2024 Babulal 1723002054WL018802 Babulal 00468 UBIN0539155 1326 1326 Processed 25/04/2024 476088419 Babulal UNION BANK OF INDIA(508500)
148 SAWER MP-23-002-054-002/342
(LASUDIYA PARMAR) 		1723002054NRG24020320240165041 03/03/2024 Jitendra So Babulal 1723002054WL018802 Jitendra So Babulal 00468 UBIN0539155 1326 1326 Processed 25/04/2024 476088419 JitendraSoBabulal UNION BANK OF INDIA(508500)
149 SAWER MP-23-002-054-002/343
(LASUDIYA PARMAR) 		1723002054NRG24020320240165042 03/03/2024 Yasvant Singh 1723002054WL018802 Yasvant Singh 00468 UBIN0539155 1326 1326 Processed 25/04/2024 476088419 YasvantSingh UNION BANK OF INDIA(508500)
150 SAWER MP-23-002-054-002/347
(LASUDIYA PARMAR) 		1723002054NRG24020320240165043 03/03/2024 Chatar Kunwar 1723002054WL018802 Chatar Kunwar 00468 UBIN0539155 1326 1326 Processed 25/04/2024 476088419 ChatarKunwar UNION BANK OF INDIA(508500)
151 SAWER MP-23-002-054-002/355
(LASUDIYA PARMAR) 		1723002054NRG24020320240165044 03/03/2024 Santosh Kumar 1723002054WL018802 Santosh Kumar 00468 UBIN0539155 1326 1326 Processed 25/04/2024 476088419 SantoshKumar BANK OF INDIA(508505)
152 SAWER MP-23-002-054-002/357
(LASUDIYA PARMAR) 		1723002054NRG24020320240165045 03/03/2024 Abhikumar 1723002054WL018802 Abhikumar 00468 UBIN0539155 1326 1326 Processed 25/04/2024 476088419 Abhikumar CANARA BANK(508532)
153 SAWER MP-23-002-054-002/359
(LASUDIYA PARMAR) 		1723002054NRG24020320240165046 03/03/2024 Harshwardhan 1723002054WL018802 Harshwardhan 00468 UBIN0539155 1326 1326 Processed 25/04/2024 476088419 Harshwardhan UNION BANK OF INDIA(508500)
154 SAWER MP-23-002-054-002/368
(LASUDIYA PARMAR) 		1723002054NRG24020320240165047 03/03/2024 Savita Bai 1723002054WL018802 Savita Bai 00468 UBIN0539155 1326 1326 Processed 25/04/2024 476088419 SavitaBai STATE BANK OF INDIA(508548)
155 SAWER MP-23-002-054-002/370
(LASUDIYA PARMAR) 		1723002054NRG24020320240165048 03/03/2024 Prakash 1723002054WL018802 Prakash 00468 UBIN0539155 1326 1326 Processed 25/04/2024 476088419 Prakash UNION BANK OF INDIA(508500)
156 SAWER MP-23-002-054-002/394
(LASUDIYA PARMAR) 		1723002054NRG24020320240165050 03/03/2024 Pooja Rathore 1723002054WL018802 Pooja Rathore 00468 UBIN0539155 1326 1326 Processed 25/04/2024 476088419 PoojaRathore STATE BANK OF INDIA(508548)
157 SAWER MP-23-002-054-002/57
(LASUDIYA PARMAR) 		1723002054NRG24020320240165052 03/03/2024 Bindu Kumari 1723002054WL018802 Bindu Kumari 00468 UBIN0539155 1326 1326 Processed 25/04/2024 476088419 BinduKumari UNION BANK OF INDIA(508500)
158 SAWER MP-23-002-057-002/250
(MANDLAWADA) 		1723002000NRG24030320240165390 03/03/2024 ashok maan 1723002WL018840 ashok maan 00468 UBIN0539155 442 442 Processed 25/04/2024 476088419 ashokmaan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 21658 21658
159 SAWER MP-23-002-050-001/94-A
(MATA BARODI) 		1723002000NRG24030320240165384 03/03/2024 sangeeta bai 1723002WL018839 sangeeta bai 00468 UBIN0564877 1326 1326 Processed 25/04/2024 476088419 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
160 SAWER MP-23-002-061-002/1033-A
(SULAKHEDI) 		1723002000NRG24030320240165441 03/03/2024 Pooja parmar 1723002WL018846 Pooja parmar 00468 UBIN0569801 1105 1105 Processed 25/04/2024 476088419 Poojaparmar UNION BANK OF INDIA(508500)
161 SAWER MP-23-002-061-002/1060
(SULAKHEDI) 		1723002000NRG24030320240165442 03/03/2024 Bihari 1723002WL018846 Bihari 00468 UBIN0569801 1105 1105 Processed 25/04/2024 476088419 Bihari UNION BANK OF INDIA(508500)
162 SAWER MP-23-002-061-002/1082
(SULAKHEDI) 		1723002000NRG24030320240165444 03/03/2024 Ankit 1723002WL018846 Ankit 00468 UBIN0569801 1105 1105 Processed 25/04/2024 476088419 Ankit UNION BANK OF INDIA(508500)
163 SAWER MP-23-002-061-002/1082
(SULAKHEDI) 		1723002000NRG24030320240165443 03/03/2024 Ankit 1723002WL018846 Ankit 00468 UBIN0569801 1105 1105 Processed 25/04/2024 476088419 Ankit HDFC BANK LTD(607152)
SubTotal 4420 4420
164 SAWER MP-23-002-039-001/1146
(BUDHI BARLAI) 		1723002000NRG24030320240165371 03/03/2024 ravi 1723002WL018837 ravi 00468 UBIN0576638 663 663 Processed 25/04/2024 476088419 ravi CANARA BANK(508532)
SubTotal 663 663
165 SAWER MP-23-002-034-002/260
(KATAKYA) 		1723002000NRG24030320240165365 03/03/2024 ajay 1723002WL018835 ajay 00468 UBIN0915246 1326 1326 Processed 25/04/2024 476088419 ajay UNION BANK OF INDIA(508500)
SubTotal 1326 1326
166 SAWER MP-23-002-008-002/621
(KHAMOD ANJANA) 		1723002000NRG24030320240165289 03/03/2024 RAHUL 1723002WL018828 RAHUL 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476088419 RAHUL UCO BANK(607066)
167 SAWER MP-23-002-028-001/255
(KACHHALIYA) 		1723002028NRG24030320240165262 03/03/2024 Bhuri Bai 1723002028WL018826 Bhuri Bai 00691 IPOS0000001 1547 1547 Processed 25/04/2024 476088419 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
168 SAWER MP-23-002-050-001/92-C
(MATA BARODI) 		1723002000NRG24030320240165380 03/03/2024 Meera Bai 1723002WL018839 Meera Bai 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476088419 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
169 SAWER MP-23-002-050-001/92-C
(MATA BARODI) 		1723002000NRG24030320240165379 03/03/2024 Shiv Narayn 1723002WL018839 Shiv Narayn 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476088419 ShivNarayn INDIA POST PAYMENTS BANK LIMITED(508528)
170 SAWER MP-23-002-050-001/95-A
(MATA BARODI) 		1723002000NRG24030320240165385 03/03/2024 mohit sisodiya 1723002WL018839 mohit sisodiya 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476088419 mohitsisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
171 SAWER MP-23-002-050-001/95-C
(MATA BARODI) 		1723002000NRG24030320240165388 03/03/2024 Rohit sisodiya 1723002WL018839 Rohit sisodiya 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476088419 Rohitsisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
172 SAWER MP-23-002-008-002/617
(KHAMOD ANJANA) 		1723002000NRG24030320240165287 03/03/2024 lila 1723002WL018828 lila 00697 BKID0MG0403 1326 1326 Processed 25/04/2024 476088419 lila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
173 SAWER MP-23-002-025-002/147
(TARANA) 		1723002000NRG24030320240165317 03/03/2024 Poonam 1723002WL018831 Poonam 00697 BKID0MG0430 1105 1105 Processed 25/04/2024 476088419 Poonam STATE BANK OF INDIA(508548)
174 SAWER MP-23-002-025-002/155
(TARANA) 		1723002000NRG24030320240165318 03/03/2024 Subhash 1723002WL018831 Subhash 00697 BKID0MG0430 1105 1105 Processed 25/04/2024 476088419 Subhash BANK OF INDIA(508505)
175 SAWER MP-23-002-025-002/155-B
(TARANA) 		1723002000NRG24030320240165319 03/03/2024 Jitendra 1723002WL018831 Jitendra 00697 BKID0MG0430 1105 1105 Processed 25/04/2024 476088419 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
176 SAWER MP-23-002-025-002/155-B
(TARANA) 		1723002000NRG24030320240165320 03/03/2024 sarita 1723002WL018831 sarita 00697 BKID0MG0430 1105 1105 Processed 25/04/2024 476088419 sarita NARMADA JHABUA GRAMIN BANK(508515)
177 SAWER MP-23-002-025-002/161-B
(TARANA) 		1723002000NRG24030320240165321 03/03/2024 sunil 1723002WL018831 sunil 00697 BKID0MG0430 1105 1105 Rejected 25/04/2024 476088419 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 SAWER MP-23-002-025-002/167
(TARANA) 		1723002000NRG24030320240165322 03/03/2024 Manak 1723002WL018831 Manak 00697 BKID0MG0430 1105 1105 Processed 25/04/2024 476088419 Manak IDBI BANK(607095)
179 SAWER MP-23-002-025-002/167-B
(TARANA) 		1723002000NRG24030320240165323 03/03/2024 chandarpuri 1723002WL018831 chandarpuri 00697 BKID0MG0430 1105 1105 Processed 25/04/2024 476088419 chandarpuri INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
180 SAWER MP-23-002-025-002/171
(TARANA) 		1723002000NRG24030320240165324 03/03/2024 murarilal 1723002WL018831 murarilal 00697 BKID0MG0430 1105 1105 Processed 25/04/2024 476088419 murarilal STATE BANK OF INDIA(508548)
181 SAWER MP-23-002-025-002/180-A
(TARANA) 		1723002000NRG24030320240165325 03/03/2024 Aashish 1723002WL018831 Aashish 00697 BKID0MG0430 1105 1105 Processed 25/04/2024 476088419 Aashish CANARA BANK(508532)
182 SAWER MP-23-002-025-002/183-A
(TARANA) 		1723002000NRG24030320240165327 03/03/2024 Ashok 1723002WL018831 Ashok 00697 BKID0MG0430 1105 1105 Processed 25/04/2024 476088419 Ashok NARMADA JHABUA GRAMIN BANK(508515)
183 SAWER MP-23-002-025-002/183-B
(TARANA) 		1723002000NRG24030320240165328 03/03/2024 sadsshiv 1723002WL018831 sadsshiv 00697 BKID0MG0430 1105 1105 Processed 25/04/2024 476088419 sadsshiv BANK OF INDIA(508505)
184 SAWER MP-23-002-025-002/422
(TARANA) 		1723002000NRG24030320240165335 03/03/2024 rakesh 1723002WL018831 rakesh 00697 BKID0MG0430 1105 1105 Processed 25/04/2024 476088419 rakesh NARMADA JHABUA GRAMIN BANK(508515)
185 SAWER MP-23-002-025-002/427
(TARANA) 		1723002000NRG24030320240165336 03/03/2024 lakhan 1723002WL018831 lakhan 00697 BKID0MG0430 1105 1105 Processed 25/04/2024 476088419 lakhan NARMADA JHABUA GRAMIN BANK(508515)
186 SAWER MP-23-002-025-002/428
(TARANA) 		1723002000NRG24030320240165337 03/03/2024 lalit 1723002WL018831 lalit 00697 BKID0MG0430 1105 1105 Processed 25/04/2024 476088419 lalit BANK OF INDIA(508505)
SubTotal 15470 15470
187 SAWER MP-23-002-039-001/1017
(BUDHI BARLAI) 		1723002000NRG24030320240165368 03/03/2024 Jivan 1723002WL018837 Jivan 00697 BKID0MG0431 884 884 Processed 25/04/2024 476088419 Jivan IDFC BANK LIMITED(608117)
188 SAWER MP-23-002-040-002/497
(PIRKARADIYA) 		1723002040NRG24010320240164362 03/03/2024 Devchand 1723002040WL018734 Devchand 00697 BKID0MG0431 1326 1326 Processed 25/04/2024 476088419 Devchand NARMADA JHABUA GRAMIN BANK(508515)
189 SAWER MP-23-002-040-002/574
(PIRKARADIYA) 		1723002040NRG24010320240164363 03/03/2024 Kedar 1723002040WL018734 Kedar 00697 BKID0MG0431 1326 1326 Processed 25/04/2024 476088419 Kedar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
190 SAWER MP-23-002-025-002/182
(TARANA) 		1723002000NRG24030320240165326 03/03/2024 Shaligram 1723002WL018831 Shaligram 00697 BKID0NAMRGB 1105 1105 Processed 25/04/2024 476088419 Shaligram NARMADA JHABUA GRAMIN BANK(508515)
191 SAWER MP-23-002-039-001/1029
(BUDHI BARLAI) 		1723002000NRG24030320240165369 03/03/2024 rdhesshyam 1723002WL018837 rdhesshyam 00697 BKID0NAMRGB 663 663 Processed 25/04/2024 476088419 rdhesshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
192 SAWER MP-23-002-018-002/325
(GAVLA) 		1723002000NRG24030320240165314 03/03/2024 Komal Bai 1723002WL018830 Komal Bai 00703 AIRP0000001 221 221 Processed 25/04/2024 476088419 KomalBai AIRTEL PAYMENTS BANK LIMITED(990288)
193 SAWER MP-23-002-028-001/858-A
(KACHHALIYA) 		1723002028NRG24030320240165277 03/03/2024 Arjun panwar 1723002028WL018826 Arjun panwar 00703 AIRP0000001 1547 1547 Processed 25/04/2024 476088419 Arjunpanwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 218569 218569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_030324APB_FTO_482004 Bank of Baroda BARB0BAROLI Baroli 12376
2 SAWER MP1723002_030324APB_FTO_482004 Bank of Baroda BARB0SANWER Sanwer 2873
3 SAWER MP1723002_030324APB_FTO_482004 Bank of India BKID0008804 RAMBAUG 442
4 SAWER MP1723002_030324APB_FTO_482004 Bank of India BKID0008815 MANGLIA 1105
5 SAWER MP1723002_030324APB_FTO_482004 Bank of India BKID0008818 HATOD 4420
6 SAWER MP1723002_030324APB_FTO_482004 Bank of India BKID0008822 KSHIPRA 663
7 SAWER MP1723002_030324APB_FTO_482004 Bank of India BKID0008827 PALIA 15470
8 SAWER MP1723002_030324APB_FTO_482004 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1547
9 SAWER MP1723002_030324APB_FTO_482004 Bank of India BKID0008840 SANWER 19890
10 SAWER MP1723002_030324APB_FTO_482004 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 663
11 SAWER MP1723002_030324APB_FTO_482004 Bank of India BKID0008866 NAGPUR VILLAGE 1105
12 SAWER MP1723002_030324APB_FTO_482004 Canara Bank CNRB0005679 Chintaman Jawasiya 1326
13 SAWER MP1723002_030324APB_FTO_482004 Canara Bank CNRB0005681 Hatod 1326
14 SAWER MP1723002_030324APB_FTO_482004 Canara Bank CNRB0005967 SAWER 2431
15 SAWER MP1723002_030324APB_FTO_482004 Canara Bank CNRB0006057 MANGALYA SADAK 2210
16 SAWER MP1723002_030324APB_FTO_482004 Central Bank Of India CBIN0281504 DHARAMPURI 2431
17 SAWER MP1723002_030324APB_FTO_482004 IDBI Bank IBKL0001857 SANWER BRANCH 5083
18 SAWER MP1723002_030324APB_FTO_482004 Indian Bank IDIB000A549 AJNOD 38675
19 SAWER MP1723002_030324APB_FTO_482004 Punjab National Bank PUNB0021200 SITLA MATA BAZAAR 442
20 SAWER MP1723002_030324APB_FTO_482004 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 3978
21 SAWER MP1723002_030324APB_FTO_482004 State Bank of India SBIN0003017 ADB SANWER 13260
22 SAWER MP1723002_030324APB_FTO_482004 State Bank of India SBIN0003864 DEWAS 1326
23 SAWER MP1723002_030324APB_FTO_482004 State Bank of India SBIN0030026 SANWER 5083
24 SAWER MP1723002_030324APB_FTO_482004 State Bank of India SBIN0030486 MANGLIYA 1326
25 SAWER MP1723002_030324APB_FTO_482004 UCO Bank UCBA0000490 MAHARANI ROAD 1547
26 SAWER MP1723002_030324APB_FTO_482004 UCO Bank UCBA0000524 CHANDRAWATIGANJ 6630
27 SAWER MP1723002_030324APB_FTO_482004 UCO Bank UCBA0002313 HATOD 7956
28 SAWER MP1723002_030324APB_FTO_482004 UCO Bank UCBA0002421 SANWER 1547
29 SAWER MP1723002_030324APB_FTO_482004 Union Bank of India UBIN0539155 DAKACHA 21658
30 SAWER MP1723002_030324APB_FTO_482004 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1326
31 SAWER MP1723002_030324APB_FTO_482004 Union Bank of India UBIN0569801 KUDWALI BUZURG 4420
32 SAWER MP1723002_030324APB_FTO_482004 Union Bank of India UBIN0576638 KSHIPRA BRANCH 663
33 SAWER MP1723002_030324APB_FTO_482004 Union Bank of India UBIN0915246 DHARAMPURI 1326
34 SAWER MP1723002_030324APB_FTO_482004 India Post Payments Bank IPOS0000001 Indore 8177
35 SAWER MP1723002_030324APB_FTO_482004 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 1326
36 SAWER MP1723002_030324APB_FTO_482004 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 15470
37 SAWER MP1723002_030324APB_FTO_482004 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 3536
38 SAWER MP1723002_030324APB_FTO_482004 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 663
39 SAWER MP1723002_030324APB_FTO_482004 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 1105
40 SAWER MP1723002_030324APB_FTO_482004 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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