Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:13:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_210224APB_FTO_470354
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAWER MP-23-002-071-001/1311
(BHANGYA) 		1723002000NRG24210220240159720 21/02/2024 RAJESH JAISWAL 1723002WL018271 RAJESH JAISWAL 00032 UTIB0002661 221 221 Processed 12/04/2024 302638582 RAJESHJAISWAL AXIS BANK(607153)
SubTotal 221 221
2 SAWER MP-23-002-052-001/359
(PANCH DERIYA) 		1723002000NRG24210220240159703 21/02/2024 anita 1723002WL018269 anita 00045 BARB0BAROLI 1326 1326 Processed 13/04/2024 302638582 anita RATNAKAR BANK(607393)
3 SAWER MP-23-002-052-001/379
(PANCH DERIYA) 		1723002000NRG24210220240159705 21/02/2024 LAKHAN 1723002WL018269 LAKHAN 00045 BARB0BAROLI 1326 1326 Processed 12/04/2024 302638582 LAKHAN BANK OF BARODA(606985)
4 SAWER MP-23-002-052-001/380
(PANCH DERIYA) 		1723002000NRG24210220240159707 21/02/2024 POOJA 1723002WL018269 POOJA 00045 BARB0BAROLI 1326 1326 Processed 12/04/2024 302638582 POOJA STATE BANK OF INDIA(508548)
5 SAWER MP-23-002-052-001/408
(PANCH DERIYA) 		1723002000NRG24210220240159708 21/02/2024 pooja 1723002WL018269 pooja 00045 BARB0BAROLI 1326 1326 Processed 12/04/2024 302638582 pooja STATE BANK OF INDIA(508548)
6 SAWER MP-23-002-052-001/430
(PANCH DERIYA) 		1723002000NRG24210220240159713 21/02/2024 MANJU PARMAR 1723002WL018269 MANJU PARMAR 00045 BARB0BAROLI 1326 1326 Processed 12/04/2024 302638582 MANJUPARMAR BANK OF BARODA(606985)
7 SAWER MP-23-002-052-001/483
(PANCH DERIYA) 		1723002000NRG24210220240159715 21/02/2024 MAHESH 1723002WL018269 MAHESH 00045 BARB0BAROLI 1326 1326 Processed 12/04/2024 302638582 MAHESH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 7956 7956
8 SAWER MP-23-002-003-003/104
(BADODIYA KHAN) 		1723002000NRG24200220240159311 21/02/2024 Dalibai 1723002WL018235 Dalibai 00045 BARB0SANWER 884 884 Processed 12/04/2024 302638582 Dalibai STATE BANK OF INDIA(508548)
9 SAWER MP-23-002-003-003/104
(BADODIYA KHAN) 		1723002000NRG24200220240159312 21/02/2024 Ramesh 1723002WL018235 Ramesh 00045 BARB0SANWER 884 884 Processed 12/04/2024 302638582 Ramesh STATE BANK OF INDIA(508548)
10 SAWER MP-23-002-003-003/1946-B
(BADODIYA KHAN) 		1723002000NRG24200220240159329 21/02/2024 rahish 1723002WL018235 rahish 00045 BARB0SANWER 884 884 Processed 12/04/2024 302638582 rahish BANK OF BARODA(606985)
11 SAWER MP-23-002-015-002/139-A
(MANDOT) 		1723002000NRG24200220240159357 21/02/2024 rajkumar 1723002WL018236 rajkumar 00045 BARB0SANWER 1326 1326 Processed 12/04/2024 302638582 rajkumar BANK OF BARODA(606985)
12 SAWER MP-23-002-015-002/139-A
(MANDOT) 		1723002000NRG24200220240159358 21/02/2024 rajkumar 1723002WL018236 rajkumar 00045 BARB0SANWER 1326 1326 Processed 13/04/2024 302638582 rajkumar FINO PAYMENTS BANK LTD(608001)
13 SAWER MP-23-002-026-002/307-B
(TAKUN) 		1723002000NRG24200220240159370 21/02/2024 chintu 1723002WL018237 chintu 00045 BARB0SANWER 1326 1326 Processed 12/04/2024 302638582 chintu BANK OF BARODA(606985)
SubTotal 6630 6630
14 SAWER MP-23-002-037-002/122-A
(KADVA) 		1723002000NRG24210220240159697 21/02/2024 aabid 1723002WL018268 aabid 00048 BKID0008810 221 221 Processed 13/04/2024 302638582 aabid INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
15 SAWER MP-23-002-042-001/196
(TODI) 		1723002000NRG24200220240159380 21/02/2024 BRAJESH 1723002WL018240 BRAJESH 00048 BKID0008815 884 884 Processed 13/04/2024 302638582 BRAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
16 SAWER MP-23-002-042-002/743
(TODI) 		1723002000NRG24210220240159679 21/02/2024 DALI BAI MADAN 1723002WL018264 DALI BAI MADAN 00048 BKID0008815 1105 1105 Processed 12/04/2024 302638582 DALIBAIMADAN BANK OF INDIA(508505)
17 SAWER MP-23-002-056-001/275
(PALASIYA) 		1723002000NRG24210220240159632 21/02/2024 LACHAMI 1723002WL018259 LACHAMI 00048 BKID0008815 1105 1105 Processed 13/04/2024 302638582 LACHAMI UNION BANK OF INDIA(508500)
18 SAWER MP-23-002-056-001/275
(PALASIYA) 		1723002000NRG24210220240159631 21/02/2024 RAHUL 1723002WL018259 RAHUL 00048 BKID0008815 1105 1105 Processed 13/04/2024 302638582 RAHUL UNION BANK OF INDIA(508500)
SubTotal 4199 4199
19 SAWER MP-23-002-047-002/270
(JINDA KHEDA) 		1723002000NRG24210220240159618 21/02/2024 Rahul 1723002WL018257 Rahul 00048 BKID0008818 663 663 Processed 12/04/2024 302638582 Rahul BANK OF INDIA(508505)
20 SAWER MP-23-002-068-001/221
(BADARKHA) 		1723002000NRG24210220240159641 21/02/2024 Kamal singh 1723002WL018260 Kamal singh 00048 BKID0008818 663 663 Processed 12/04/2024 302638582 Kamalsingh AXIS BANK(607153)
21 SAWER MP-23-002-068-001/249
(BADARKHA) 		1723002000NRG24210220240159644 21/02/2024 Ray singh 1723002WL018260 Ray singh 00048 BKID0008818 663 663 Processed 13/04/2024 302638582 Raysingh INDIAN OVERSEAS BANK(508541)
22 SAWER MP-23-002-068-001/32
(BADARKHA) 		1723002000NRG24210220240159647 21/02/2024 Bhagwansingh Tolaram 1723002WL018260 Bhagwansingh Tolaram 00048 BKID0008818 663 663 Processed 12/04/2024 302638582 BhagwansinghTolaram CANARA BANK(508532)
23 SAWER MP-23-002-068-001/37
(BADARKHA) 		1723002000NRG24210220240159648 21/02/2024 Ramlal Radhashyam 1723002WL018260 Ramlal Radhashyam 00048 BKID0008818 663 663 Processed 13/04/2024 302638582 RamlalRadhashyam AIRTEL PAYMENTS BANK LIMITED(990288)
24 SAWER MP-23-002-068-002/115
(BADARKHA) 		1723002000NRG24210220240159649 21/02/2024 Ajabsingh 1723002WL018260 Ajabsingh 00048 BKID0008818 663 663 Rejected 12/04/2024 302638582 Aadhaar Number not Mapped to Account Number
25 SAWER MP-23-002-068-002/121
(BADARKHA) 		1723002000NRG24210220240159650 21/02/2024 Sukram 1723002WL018260 Sukram 00048 BKID0008818 663 663 Processed 13/04/2024 302638582 Sukram INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAWER MP-23-002-068-002/147-A
(BADARKHA) 		1723002000NRG24210220240159652 21/02/2024 Anil 1723002WL018260 Anil 00048 BKID0008818 663 663 Processed 12/04/2024 302638582 Anil BANK OF INDIA(508505)
27 SAWER MP-23-002-068-002/147-A
(BADARKHA) 		1723002000NRG24210220240159651 21/02/2024 Jagdish 1723002WL018260 Jagdish 00048 BKID0008818 663 663 Processed 12/04/2024 302638582 Jagdish CANARA BANK(508532)
28 SAWER MP-23-002-068-002/223
(BADARKHA) 		1723002000NRG24210220240159654 21/02/2024 Arjun 1723002WL018260 Arjun 00048 BKID0008818 663 663 Processed 12/04/2024 302638582 Arjun BANK OF INDIA(508505)
29 SAWER MP-23-002-068-002/223
(BADARKHA) 		1723002000NRG24210220240159653 21/02/2024 Lila bai 1723002WL018260 Lila bai 00048 BKID0008818 663 663 Processed 12/04/2024 302638582 Lilabai BANK OF INDIA(508505)
30 SAWER MP-23-002-068-002/245
(BADARKHA) 		1723002000NRG24210220240159656 21/02/2024 Prem 1723002WL018260 Prem 00048 BKID0008818 663 663 Processed 12/04/2024 302638582 Prem BANK OF INDIA(508505)
31 SAWER MP-23-002-069-001/104-B
(KHAJURIYA) 		1723002000NRG24210220240159657 21/02/2024 Rameswer 1723002WL018261 Rameswer 00048 BKID0008818 663 663 Processed 12/04/2024 302638582 Rameswer BANK OF INDIA(508505)
32 SAWER MP-23-002-069-001/109
(KHAJURIYA) 		1723002000NRG24210220240159658 21/02/2024 Dasrath 1723002WL018261 Dasrath 00048 BKID0008818 663 663 Processed 12/04/2024 302638582 Dasrath BANK OF INDIA(508505)
33 SAWER MP-23-002-069-001/49
(KHAJURIYA) 		1723002000NRG24210220240159660 21/02/2024 Bhawarbai 1723002WL018261 Bhawarbai 00048 BKID0008818 663 663 Processed 12/04/2024 302638582 Bhawarbai BANK OF INDIA(508505)
34 SAWER MP-23-002-069-001/492
(KHAJURIYA) 		1723002000NRG24210220240159661 21/02/2024 Saraphat 1723002WL018261 Saraphat 00048 BKID0008818 663 663 Processed 12/04/2024 302638582 Saraphat BANK OF INDIA(508505)
35 SAWER MP-23-002-069-001/493
(KHAJURIYA) 		1723002000NRG24210220240159662 21/02/2024 Ravi 1723002WL018261 Ravi 00048 BKID0008818 663 663 Processed 12/04/2024 302638582 Ravi BANK OF INDIA(508505)
36 SAWER MP-23-002-069-001/51-A
(KHAJURIYA) 		1723002000NRG24210220240159664 21/02/2024 Kelash 1723002WL018261 Kelash 00048 BKID0008818 663 663 Processed 12/04/2024 302638582 Kelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
37 SAWER MP-23-002-069-001/61-A
(KHAJURIYA) 		1723002000NRG24210220240159665 21/02/2024 Rameswer 1723002WL018261 Rameswer 00048 BKID0008818 663 663 Processed 12/04/2024 302638582 Rameswer BANK OF INDIA(508505)
SubTotal 12597 12597
38 SAWER MP-23-002-003-004/531
(BADODIYA KHAN) 		1723002000NRG24200220240159345 21/02/2024 manju bohre 1723002WL018235 manju bohre 00048 BKID0008821 884 884 Processed 12/04/2024 302638582 manjubohre BANK OF INDIA(508505)
39 SAWER MP-23-002-003-004/531
(BADODIYA KHAN) 		1723002000NRG24200220240159344 21/02/2024 mohit 1723002WL018235 mohit 00048 BKID0008821 884 884 Processed 12/04/2024 302638582 mohit BANK OF INDIA(508505)
40 SAWER MP-23-002-052-001/420
(PANCH DERIYA) 		1723002000NRG24210220240159710 21/02/2024 KOMAL 1723002WL018269 KOMAL 00048 BKID0008821 1326 1326 Processed 13/04/2024 302638582 KOMAL UNION BANK OF INDIA(508500)
SubTotal 3094 3094
41 SAWER MP-23-002-026-001/34-C
(TAKUN) 		1723002000NRG24200220240159363 21/02/2024 dinesh 1723002WL018237 dinesh 00048 BKID0008827 1326 1326 Rejected 12/04/2024 302638582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SAWER MP-23-002-047-002/173
(JINDA KHEDA) 		1723002000NRG24210220240159613 21/02/2024 BADAL 1723002WL018257 BADAL 00048 BKID0008827 663 663 Processed 12/04/2024 302638582 BADAL INDIAN BANK(607105)
43 SAWER MP-23-002-047-002/274
(JINDA KHEDA) 		1723002000NRG24210220240159619 21/02/2024 KAILASHCHAND 1723002WL018257 KAILASHCHAND 00048 BKID0008827 663 663 Processed 12/04/2024 302638582 KAILASHCHAND BANK OF INDIA(508505)
44 SAWER MP-23-002-068-001/250
(BADARKHA) 		1723002000NRG24210220240159646 21/02/2024 Meera bai 1723002WL018260 Meera bai 00048 BKID0008827 663 663 Processed 12/04/2024 302638582 Meerabai BANK OF INDIA(508505)
SubTotal 3315 3315
45 SAWER MP-23-002-052-001/429
(PANCH DERIYA) 		1723002000NRG24210220240159711 21/02/2024 SANGITA KAMAL 1723002WL018269 SANGITA KAMAL 00048 BKID0008828 1326 1326 Processed 12/04/2024 302638582 SANGITAKAMAL BANK OF BARODA(606985)
SubTotal 1326 1326
46 SAWER MP-23-002-002-002/433
(PANOD) 		1723002000NRG24210220240159683 21/02/2024 virendra singh rathore 1723002WL018265 virendra singh rathore 00048 BKID0008840 1326 1326 Processed 12/04/2024 302638582 virendrasinghrathore STATE BANK OF INDIA(508548)
47 SAWER MP-23-002-002-002/448
(PANOD) 		1723002000NRG24210220240159684 21/02/2024 Hemakunvar 1723002WL018265 Hemakunvar 00048 BKID0008840 1326 1326 Processed 12/04/2024 302638582 Hemakunvar BANK OF INDIA(508505)
48 SAWER MP-23-002-002-002/448
(PANOD) 		1723002000NRG24210220240159685 21/02/2024 Tanwar singh 1723002WL018265 Tanwar singh 00048 BKID0008840 1326 1326 Processed 12/04/2024 302638582 Tanwarsingh BANK OF INDIA(508505)
49 SAWER MP-23-002-003-003/1946-A
(BADODIYA KHAN) 		1723002000NRG24200220240159326 21/02/2024 saleem 1723002WL018235 saleem 00048 BKID0008840 884 884 Processed 12/04/2024 302638582 saleem STATE BANK OF INDIA(508548)
50 SAWER MP-23-002-003-003/1946-A
(BADODIYA KHAN) 		1723002000NRG24200220240159327 21/02/2024 saleem 1723002WL018235 saleem 00048 BKID0008840 884 884 Processed 13/04/2024 302638582 saleem RATNAKAR BANK(607393)
51 SAWER MP-23-002-003-003/1946-B
(BADODIYA KHAN) 		1723002000NRG24200220240159330 21/02/2024 javed 1723002WL018235 javed 00048 BKID0008840 884 884 Processed 13/04/2024 302638582 javed NARMADA JHABUA GRAMIN BANK(508515)
52 SAWER MP-23-002-003-003/1946-D
(BADODIYA KHAN) 		1723002000NRG24200220240159336 21/02/2024 sultan 1723002WL018235 sultan 00048 BKID0008840 884 884 Processed 12/04/2024 302638582 sultan STATE BANK OF INDIA(508548)
53 SAWER MP-23-002-003-003/1946-D
(BADODIYA KHAN) 		1723002000NRG24200220240159335 21/02/2024 toufik 1723002WL018235 toufik 00048 BKID0008840 884 884 Processed 12/04/2024 302638582 toufik BANK OF BARODA(606985)
54 SAWER MP-23-002-003-004/560
(BADODIYA KHAN) 		1723002000NRG24200220240159350 21/02/2024 rajendra 1723002WL018235 rajendra 00048 BKID0008840 221 221 Processed 12/04/2024 302638582 rajendra STATE BANK OF INDIA(508548)
55 SAWER MP-23-002-014-001/437
(KUDANA) 		1723002000NRG24210220240159686 21/02/2024 kripal 1723002WL018266 kripal 00048 BKID0008840 1326 1326 Processed 12/04/2024 302638582 kripal IDBI BANK(607095)
56 SAWER MP-23-002-014-001/714
(KUDANA) 		1723002000NRG24210220240159693 21/02/2024 ravi 1723002WL018266 ravi 00048 BKID0008840 1326 1326 Processed 12/04/2024 302638582 ravi BANK OF INDIA(508505)
57 SAWER MP-23-002-015-002/306-A
(MANDOT) 		1723002000NRG24200220240159359 21/02/2024 kamala bai 1723002WL018236 kamala bai 00048 BKID0008840 1326 1326 Processed 12/04/2024 302638582 kamalabai BANK OF INDIA(508505)
58 SAWER MP-23-002-015-002/33
(MANDOT) 		1723002000NRG24200220240159360 21/02/2024 Shakuntala Bai 1723002WL018236 Shakuntala Bai 00048 BKID0008840 1326 1326 Rejected 12/04/2024 302638582 Aadhaar Number not Mapped to Account Number
59 SAWER MP-23-002-026-002/188-A
(TAKUN) 		1723002000NRG24200220240159368 21/02/2024 vikash 1723002WL018237 vikash 00048 BKID0008840 1326 1326 Processed 12/04/2024 302638582 vikash BANK OF INDIA(508505)
60 SAWER MP-23-002-047-002/12
(JINDA KHEDA) 		1723002000NRG24210220240159609 21/02/2024 Chatarsing 1723002WL018257 Chatarsing 00048 BKID0008840 663 663 Processed 12/04/2024 302638582 Chatarsing BANK OF INDIA(508505)
SubTotal 15912 15912
61 SAWER MP-23-002-029-002/134
(KHATEDIYA BADJAT) 		1723002000NRG24200220240159377 21/02/2024 ziyahulhk 1723002WL018238 ziyahulhk 00048 BKID0008855 1326 1326 Processed 12/04/2024 302638582 ziyahulhk BANK OF INDIA(508505)
SubTotal 1326 1326
62 SAWER MP-23-002-003-004/564
(BADODIYA KHAN) 		1723002000NRG24200220240159351 21/02/2024 anita 1723002WL018235 anita 00048 BKID0008866 221 221 Processed 12/04/2024 302638582 anita BANK OF INDIA(508505)
63 SAWER MP-23-002-003-004/568
(BADODIYA KHAN) 		1723002000NRG24200220240159352 21/02/2024 Sangita parmar 1723002WL018235 Sangita parmar 00048 BKID0008866 221 221 Processed 12/04/2024 302638582 Sangitaparmar BANK OF INDIA(508505)
64 SAWER MP-23-002-026-002/168-C
(TAKUN) 		1723002000NRG24200220240159365 21/02/2024 sangita bai 1723002WL018237 sangita bai 00048 BKID0008866 1326 1326 Processed 13/04/2024 302638582 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 SAWER MP-23-002-026-002/93-B
(TAKUN) 		1723002000NRG24200220240159374 21/02/2024 Amrat bai 1723002WL018237 Amrat bai 00048 BKID0008866 1326 1326 Processed 12/04/2024 302638582 Amratbai BANK OF INDIA(508505)
66 SAWER MP-23-002-076-002/767-A
(HARIYAKHEDI) 		1723002000NRG24210220240159669 21/02/2024 PINTU 1723002WL018263 PINTU 00048 BKID0008866 221 221 Processed 12/04/2024 302638582 PINTU INDIAN BANK(607105)
SubTotal 3315 3315
67 SAWER MP-23-002-003-003/1941
(BADODIYA KHAN) 		1723002000NRG24200220240159325 21/02/2024 rahul 1723002WL018235 rahul 00048 BKID0009125 884 884 Processed 12/04/2024 302638582 rahul BANK OF INDIA(508505)
SubTotal 884 884
68 SAWER MP-23-002-071-001/1301
(BHANGYA) 		1723002000NRG24210220240159718 21/02/2024 krisna 1723002WL018271 krisna 00078 CNRB0005566 221 221 Processed 12/04/2024 302638582 krisna CANARA BANK(508532)
69 SAWER MP-23-002-071-001/1303
(BHANGYA) 		1723002000NRG24210220240159719 21/02/2024 ritik 1723002WL018271 ritik 00078 CNRB0005566 221 221 Processed 12/04/2024 302638582 ritik CANARA BANK(508532)
SubTotal 442 442
70 SAWER MP-23-002-047-002/28
(JINDA KHEDA) 		1723002000NRG24210220240159620 21/02/2024 Vishnu 1723002WL018257 Vishnu 00078 CNRB0005681 663 663 Processed 12/04/2024 302638582 Vishnu BANK OF INDIA(508505)
71 SAWER MP-23-002-068-001/221
(BADARKHA) 		1723002000NRG24210220240159642 21/02/2024 Vishnu Bai 1723002WL018260 Vishnu Bai 00078 CNRB0005681 663 663 Processed 12/04/2024 302638582 VishnuBai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
72 SAWER MP-23-002-068-001/227-A
(BADARKHA) 		1723002000NRG24210220240159643 21/02/2024 Radha bai 1723002WL018260 Radha bai 00078 CNRB0005681 663 663 Processed 12/04/2024 302638582 Radhabai CANARA BANK(508532)
73 SAWER MP-23-002-069-001/210-A
(KHAJURIYA) 		1723002000NRG24210220240159659 21/02/2024 Mangilal 1723002WL018261 Mangilal 00078 CNRB0005681 663 663 Processed 12/04/2024 302638582 Mangilal BANK OF INDIA(508505)
74 SAWER MP-23-002-069-001/498
(KHAJURIYA) 		1723002000NRG24210220240159663 21/02/2024 Lalita bai 1723002WL018261 Lalita bai 00078 CNRB0005681 663 663 Processed 12/04/2024 302638582 Lalitabai CANARA BANK(508532)
SubTotal 3315 3315
75 SAWER MP-23-002-003-003/1928-B
(BADODIYA KHAN) 		1723002000NRG24200220240159322 21/02/2024 Bhuri 1723002WL018235 Bhuri 00078 CNRB0005967 884 884 Processed 12/04/2024 302638582 Bhuri BANK OF BARODA(606985)
76 SAWER MP-23-002-003-003/1928-B
(BADODIYA KHAN) 		1723002000NRG24200220240159321 21/02/2024 Jaswant Singh 1723002WL018235 Jaswant Singh 00078 CNRB0005967 884 884 Processed 12/04/2024 302638582 JaswantSingh BANK OF BARODA(606985)
77 SAWER MP-23-002-003-003/1941
(BADODIYA KHAN) 		1723002000NRG24200220240159324 21/02/2024 mohan singh 1723002WL018235 mohan singh 00078 CNRB0005967 884 884 Processed 12/04/2024 302638582 mohansingh BANK OF INDIA(508505)
78 SAWER MP-23-002-026-002/170-C
(TAKUN) 		1723002000NRG24200220240159367 21/02/2024 sandeep 1723002WL018237 sandeep 00078 CNRB0005967 1326 1326 Processed 12/04/2024 302638582 sandeep CANARA BANK(508532)
SubTotal 3978 3978
79 SAWER MP-23-002-042-001/639
(TODI) 		1723002000NRG24200220240159385 21/02/2024 SACHIN 1723002WL018240 SACHIN 00078 CNRB0006057 221 221 Rejected 12/04/2024 302638582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 SAWER MP-23-002-042-001/706
(TODI) 		1723002000NRG24200220240159386 21/02/2024 DEEPAK 1723002WL018240 DEEPAK 00078 CNRB0006057 442 442 Processed 12/04/2024 302638582 DEEPAK BANK OF INDIA(508505)
81 SAWER MP-23-002-042-002/631
(TODI) 		1723002000NRG24210220240159671 21/02/2024 mahendra 1723002WL018264 mahendra 00078 CNRB0006057 1105 1105 Processed 12/04/2024 302638582 mahendra CANARA BANK(508532)
SubTotal 1768 1768
82 SAWER MP-23-002-034-002/260
(KATAKYA) 		1723002000NRG24200220240159379 21/02/2024 prem bai 1723002WL018239 prem bai 00089 CBIN0281504 1326 1326 Rejected 12/04/2024 302638582 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 SAWER MP-23-002-042-001/197
(TODI) 		1723002000NRG24200220240159382 21/02/2024 HINDUSINGH 1723002WL018240 HINDUSINGH 00089 CBIN0281504 884 884 Processed 12/04/2024 302638582 HINDUSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
84 SAWER MP-23-002-052-001/309-A
(PANCH DERIYA) 		1723002000NRG24210220240159699 21/02/2024 Shakhar 1723002WL018269 Shakhar 00089 CBIN0281504 1326 1326 Processed 12/04/2024 302638582 Shakhar CENTRAL BANK OF INDIA(607115)
85 SAWER MP-23-002-052-001/318
(PANCH DERIYA) 		1723002000NRG24210220240159700 21/02/2024 BHERULAL 1723002WL018269 BHERULAL 00089 CBIN0281504 1326 1326 Processed 12/04/2024 302638582 BHERULAL CENTRAL BANK OF INDIA(607115)
86 SAWER MP-23-002-052-001/349
(PANCH DERIYA) 		1723002000NRG24210220240159701 21/02/2024 rohit 1723002WL018269 rohit 00089 CBIN0281504 1326 1326 Processed 13/04/2024 302638582 rohit UNION BANK OF INDIA(508500)
87 SAWER MP-23-002-052-001/417
(PANCH DERIYA) 		1723002000NRG24210220240159709 21/02/2024 Shamu 1723002WL018269 Shamu 00089 CBIN0281504 1326 1326 Processed 12/04/2024 302638582 Shamu BANK OF BARODA(606985)
88 SAWER MP-23-002-052-001/433
(PANCH DERIYA) 		1723002000NRG24210220240159714 21/02/2024 sangeeta 1723002WL018269 sangeeta 00089 CBIN0281504 1326 1326 Processed 12/04/2024 302638582 sangeeta CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
89 SAWER MP-23-002-052-001/430
(PANCH DERIYA) 		1723002000NRG24210220240159712 21/02/2024 RAMKANYA BAI 1723002WL018269 RAMKANYA BAI 00152 HDFC0000281 1326 1326 Processed 12/04/2024 302638582 RAMKANYABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 SAWER MP-23-002-003-003/1946-A
(BADODIYA KHAN) 		1723002000NRG24200220240159328 21/02/2024 najma bee 1723002WL018235 najma bee 00165 IBKL0001857 884 884 Processed 12/04/2024 302638582 najmabee STATE BANK OF INDIA(508548)
91 SAWER MP-23-002-003-003/1946-B
(BADODIYA KHAN) 		1723002000NRG24200220240159331 21/02/2024 sabeena bee 1723002WL018235 sabeena bee 00165 IBKL0001857 884 884 Processed 13/04/2024 302638582 sabeenabee NARMADA JHABUA GRAMIN BANK(508515)
92 SAWER MP-23-002-026-002/90
(TAKUN) 		1723002000NRG24200220240159372 21/02/2024 Bharat 1723002WL018237 Bharat 00165 IBKL0001857 1326 1326 Processed 12/04/2024 302638582 Bharat STATE BANK OF INDIA(508548)
93 SAWER MP-23-002-026-002/98-D
(TAKUN) 		1723002000NRG24200220240159375 21/02/2024 manisha 1723002WL018237 manisha 00165 IBKL0001857 1326 1326 Processed 13/04/2024 302638582 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
94 SAWER MP-23-002-047-002/154
(JINDA KHEDA) 		1723002000NRG24210220240159610 21/02/2024 devkaran 1723002WL018257 devkaran 00176 IDIB000A549 663 663 Processed 12/04/2024 302638582 devkaran INDIAN BANK(607105)
95 SAWER MP-23-002-047-002/154
(JINDA KHEDA) 		1723002000NRG24210220240159611 21/02/2024 devkaran 1723002WL018257 devkaran 00176 IDIB000A549 663 663 Processed 12/04/2024 302638582 devkaran UCO BANK(607066)
96 SAWER MP-23-002-047-002/163
(JINDA KHEDA) 		1723002000NRG24210220240159612 21/02/2024 pawan 1723002WL018257 pawan 00176 IDIB000A549 663 663 Processed 12/04/2024 302638582 pawan BANK OF INDIA(508505)
97 SAWER MP-23-002-047-002/269
(JINDA KHEDA) 		1723002000NRG24210220240159617 21/02/2024 Dipak 1723002WL018257 Dipak 00176 IDIB000A549 663 663 Processed 13/04/2024 302638582 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
98 SAWER MP-23-002-074-001/196
(VYASKHEDI) 		1723002000NRG24210220240159668 21/02/2024 Dilip 1723002WL018262 Dilip 00176 IDIB000K557 884 884 Processed 12/04/2024 302638582 Dilip CANARA BANK(508532)
SubTotal 884 884
99 SAWER MP-23-002-068-002/226
(BADARKHA) 		1723002000NRG24210220240159655 21/02/2024 Rajesh 1723002WL018260 Rajesh 00177 IOBA0003131 663 663 Processed 13/04/2024 302638582 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
100 SAWER MP-23-002-042-001/196
(TODI) 		1723002000NRG24200220240159381 21/02/2024 Prem Bai 1723002WL018240 Prem Bai 00354 PUNB0205610 884 884 Processed 13/04/2024 302638582 PremBai UNION BANK OF INDIA(508500)
101 SAWER MP-23-002-042-001/197
(TODI) 		1723002000NRG24200220240159383 21/02/2024 RAM KANYA Bai 1723002WL018240 RAM KANYA Bai 00354 PUNB0205610 884 884 Processed 12/04/2024 302638582 RAMKANYABai PUNJAB NATIONAL BANK(508568)
102 SAWER MP-23-002-042-002/736
(TODI) 		1723002000NRG24210220240159673 21/02/2024 ABHISHEK JOSHI 1723002WL018264 ABHISHEK JOSHI 00354 PUNB0205610 1105 1105 Rejected 12/04/2024 302638582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2873 2873
103 SAWER MP-23-002-052-001/377
(PANCH DERIYA) 		1723002000NRG24210220240159704 21/02/2024 ARTI 1723002WL018269 ARTI 00354 PUNB0650600 1326 1326 Processed 13/04/2024 302638582 ARTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
104 SAWER MP-23-002-052-001/358
(PANCH DERIYA) 		1723002000NRG24210220240159702 21/02/2024 mithun 1723002WL018269 mithun 00415 SBIN0001200 1326 1326 Processed 12/04/2024 302638582 mithun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
105 SAWER MP-23-002-003-003/153-a
(BADODIYA KHAN) 		1723002000NRG24200220240159313 21/02/2024 Jayram 1723002WL018235 Jayram 00415 SBIN0003017 884 884 Processed 12/04/2024 302638582 Jayram STATE BANK OF INDIA(508548)
106 SAWER MP-23-002-003-003/153-b
(BADODIYA KHAN) 		1723002000NRG24200220240159315 21/02/2024 Pavitrabai 1723002WL018235 Pavitrabai 00415 SBIN0003017 884 884 Processed 12/04/2024 302638582 Pavitrabai STATE BANK OF INDIA(508548)
107 SAWER MP-23-002-003-003/153-b
(BADODIYA KHAN) 		1723002000NRG24200220240159314 21/02/2024 Pavitrabai 1723002WL018235 Pavitrabai 00415 SBIN0003017 884 884 Processed 12/04/2024 302638582 Pavitrabai IDBI BANK(607095)
108 SAWER MP-23-002-003-003/1922
(BADODIYA KHAN) 		1723002000NRG24200220240159320 21/02/2024 Roshan 1723002WL018235 Roshan 00415 SBIN0003017 884 884 Processed 12/04/2024 302638582 Roshan STATE BANK OF INDIA(508548)
109 SAWER MP-23-002-003-003/1930
(BADODIYA KHAN) 		1723002000NRG24200220240159323 21/02/2024 Munni bai 1723002WL018235 Munni bai 00415 SBIN0003017 884 884 Processed 12/04/2024 302638582 Munnibai UCO BANK(607066)
110 SAWER MP-23-002-003-003/1946-C
(BADODIYA KHAN) 		1723002000NRG24200220240159334 21/02/2024 abid 1723002WL018235 abid 00415 SBIN0003017 884 884 Processed 12/04/2024 302638582 abid BANK OF INDIA(508505)
111 SAWER MP-23-002-003-003/1946-C
(BADODIYA KHAN) 		1723002000NRG24200220240159333 21/02/2024 abid 1723002WL018235 abid 00415 SBIN0003017 884 884 Processed 12/04/2024 302638582 abid BANK OF INDIA(508505)
112 SAWER MP-23-002-003-003/1946-C
(BADODIYA KHAN) 		1723002000NRG24200220240159332 21/02/2024 abid 1723002WL018235 abid 00415 SBIN0003017 884 884 Processed 13/04/2024 302638582 abid NARMADA JHABUA GRAMIN BANK(508515)
113 SAWER MP-23-002-003-003/1946-D
(BADODIYA KHAN) 		1723002000NRG24200220240159337 21/02/2024 ehmad 1723002WL018235 ehmad 00415 SBIN0003017 884 884 Processed 12/04/2024 302638582 ehmad STATE BANK OF INDIA(508548)
114 SAWER MP-23-002-003-003/261-A
(BADODIYA KHAN) 		1723002000NRG24200220240159339 21/02/2024 Banti 1723002WL018235 Banti 00415 SBIN0003017 884 884 Processed 13/04/2024 302638582 Banti NARMADA JHABUA GRAMIN BANK(508515)
115 SAWER MP-23-002-003-003/261-A
(BADODIYA KHAN) 		1723002000NRG24200220240159338 21/02/2024 Banti 1723002WL018235 Banti 00415 SBIN0003017 884 884 Rejected 12/04/2024 302638582 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 SAWER MP-23-002-003-004/577
(BADODIYA KHAN) 		1723002000NRG24200220240159354 21/02/2024 chhita bai 1723002WL018235 chhita bai 00415 SBIN0003017 663 663 Processed 12/04/2024 302638582 chhitabai STATE BANK OF INDIA(508548)
117 SAWER MP-23-002-011-003/110-B
(KAYASTH KHEDI) 		1723002000NRG24210220240159627 21/02/2024 Raphik 1723002WL018258 Raphik 00415 SBIN0003017 1326 1326 Processed 12/04/2024 302638582 Raphik STATE BANK OF INDIA(508548)
118 SAWER MP-23-002-014-001/699
(KUDANA) 		1723002000NRG24210220240159691 21/02/2024 sachin 1723002WL018266 sachin 00415 SBIN0003017 1326 1326 Processed 12/04/2024 302638582 sachin STATE BANK OF INDIA(508548)
119 SAWER MP-23-002-015-002/139
(MANDOT) 		1723002000NRG24200220240159355 21/02/2024 Girdhari 1723002WL018236 Girdhari 00415 SBIN0003017 1326 1326 Processed 12/04/2024 302638582 Girdhari STATE BANK OF INDIA(508548)
120 SAWER MP-23-002-015-002/139
(MANDOT) 		1723002000NRG24200220240159356 21/02/2024 Rajubai 1723002WL018236 Rajubai 00415 SBIN0003017 1326 1326 Processed 12/04/2024 302638582 Rajubai STATE BANK OF INDIA(508548)
121 SAWER MP-23-002-026-001/34-A
(TAKUN) 		1723002000NRG24200220240159362 21/02/2024 Narmadabai 1723002WL018237 Narmadabai 00415 SBIN0003017 1326 1326 Processed 12/04/2024 302638582 Narmadabai STATE BANK OF INDIA(508548)
122 SAWER MP-23-002-026-002/168-B
(TAKUN) 		1723002000NRG24200220240159364 21/02/2024 shriram 1723002WL018237 shriram 00415 SBIN0003017 1326 1326 Processed 13/04/2024 302638582 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
123 SAWER MP-23-002-026-002/93
(TAKUN) 		1723002000NRG24200220240159373 21/02/2024 Goribai 1723002WL018237 Goribai 00415 SBIN0003017 1326 1326 Processed 12/04/2024 302638582 Goribai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
124 SAWER MP-23-002-052-001/379
(PANCH DERIYA) 		1723002000NRG24210220240159706 21/02/2024 babli 1723002WL018269 babli 00415 SBIN0003017 1326 1326 Processed 12/04/2024 302638582 babli BANK OF BARODA(606985)
SubTotal 20995 20995
125 SAWER MP-23-002-003-004/530
(BADODIYA KHAN) 		1723002000NRG24200220240159343 21/02/2024 rekha malviya 1723002WL018235 rekha malviya 00415 SBIN0011763 884 884 Processed 12/04/2024 302638582 rekhamalviya STATE BANK OF INDIA(508548)
126 SAWER MP-23-002-003-004/530
(BADODIYA KHAN) 		1723002000NRG24200220240159342 21/02/2024 sunil malviya 1723002WL018235 sunil malviya 00415 SBIN0011763 884 884 Processed 13/04/2024 302638582 sunilmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
127 SAWER MP-23-002-003-004/540
(BADODIYA KHAN) 		1723002000NRG24200220240159347 21/02/2024 jaya malviya 1723002WL018235 jaya malviya 00415 SBIN0011763 884 884 Processed 12/04/2024 302638582 jayamalviya STATE BANK OF INDIA(508548)
128 SAWER MP-23-002-071-001/1322
(BHANGYA) 		1723002000NRG24210220240159721 21/02/2024 SANTOSH SHARMA 1723002WL018271 SANTOSH SHARMA 00415 SBIN0011763 221 221 Processed 12/04/2024 302638582 SANTOSHSHARMA STATE BANK OF INDIA(508548)
129 SAWER MP-23-002-071-001/1322
(BHANGYA) 		1723002000NRG24210220240159722 21/02/2024 SAPNA SHARMA 1723002WL018271 SAPNA SHARMA 00415 SBIN0011763 221 221 Processed 12/04/2024 302638582 SAPNASHARMA STATE BANK OF INDIA(508548)
130 SAWER MP-23-002-071-001/1323
(BHANGYA) 		1723002000NRG24210220240159723 21/02/2024 SHRAVAN SHARMA 1723002WL018271 SHRAVAN SHARMA 00415 SBIN0011763 221 221 Processed 12/04/2024 302638582 SHRAVANSHARMA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
131 SAWER MP-23-002-003-004/552
(BADODIYA KHAN) 		1723002000NRG24200220240159349 21/02/2024 sunita bai 1723002WL018235 sunita bai 00415 SBIN0018180 663 663 Processed 12/04/2024 302638582 sunitabai STATE BANK OF INDIA(508548)
132 SAWER MP-23-002-003-004/552
(BADODIYA KHAN) 		1723002000NRG24200220240159348 21/02/2024 tufansingh 1723002WL018235 tufansingh 00415 SBIN0018180 884 884 Processed 12/04/2024 302638582 tufansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
133 SAWER MP-23-002-003-003/1921
(BADODIYA KHAN) 		1723002000NRG24200220240159319 21/02/2024 RAKESH RAMPRASHAD 1723002WL018235 RAKESH RAMPRASHAD 00415 SBIN0030026 884 884 Processed 12/04/2024 302638582 RAKESHRAMPRASHAD STATE BANK OF INDIA(508548)
134 SAWER MP-23-002-003-003/529
(BADODIYA KHAN) 		1723002000NRG24200220240159340 21/02/2024 KAMAL HARISHCHANDRA 1723002WL018235 KAMAL HARISHCHANDRA 00415 SBIN0030026 884 884 Processed 12/04/2024 302638582 KAMALHARISHCHANDRA STATE BANK OF INDIA(508548)
135 SAWER MP-23-002-011-003/102
(KAYASTH KHEDI) 		1723002000NRG24210220240159625 21/02/2024 karansingh 1723002WL018258 karansingh 00415 SBIN0030026 1326 1326 Rejected 12/04/2024 302638582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 SAWER MP-23-002-011-003/102
(KAYASTH KHEDI) 		1723002000NRG24210220240159626 21/02/2024 Parwati 1723002WL018258 Parwati 00415 SBIN0030026 1326 1326 Processed 12/04/2024 302638582 Parwati BANK OF BARODA(606985)
137 SAWER MP-23-002-011-003/124-A
(KAYASTH KHEDI) 		1723002000NRG24210220240159628 21/02/2024 ayodhyabai 1723002WL018258 ayodhyabai 00415 SBIN0030026 1326 1326 Processed 12/04/2024 302638582 ayodhyabai STATE BANK OF INDIA(508548)
138 SAWER MP-23-002-014-001/444
(KUDANA) 		1723002000NRG24210220240159687 21/02/2024 gokul 1723002WL018266 gokul 00415 SBIN0030026 1326 1326 Processed 12/04/2024 302638582 gokul IDBI BANK(607095)
139 SAWER MP-23-002-014-001/660
(KUDANA) 		1723002000NRG24210220240159689 21/02/2024 Chandrashakhar 1723002WL018266 Chandrashakhar 00415 SBIN0030026 1326 1326 Processed 12/04/2024 302638582 Chandrashakhar STATE BANK OF INDIA(508548)
140 SAWER MP-23-002-014-001/699
(KUDANA) 		1723002000NRG24210220240159692 21/02/2024 anita 1723002WL018266 anita 00415 SBIN0030026 1326 1326 Processed 13/04/2024 302638582 anita INDIA POST PAYMENTS BANK LIMITED(508528)
141 SAWER MP-23-002-026-002/2248-A
(TAKUN) 		1723002000NRG24200220240159369 21/02/2024 tejram 1723002WL018237 tejram 00415 SBIN0030026 1326 1326 Processed 12/04/2024 302638582 tejram STATE BANK OF INDIA(508548)
142 SAWER MP-23-002-029-002/104
(KHATEDIYA BADJAT) 		1723002000NRG24200220240159376 21/02/2024 shakila 1723002WL018238 shakila 00415 SBIN0030026 1326 1326 Processed 12/04/2024 302638582 shakila INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 12376 12376
143 SAWER MP-23-002-042-002/625
(TODI) 		1723002000NRG24210220240159670 21/02/2024 DHARMENDRA 1723002WL018264 DHARMENDRA 00415 SBIN0030486 1105 1105 Processed 12/04/2024 302638582 DHARMENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
144 SAWER MP-23-002-042-002/738
(TODI) 		1723002000NRG24210220240159674 21/02/2024 NAND KISHORE 1723002WL018264 NAND KISHORE 00415 SBIN0030486 1105 1105 Processed 12/04/2024 302638582 NANDKISHORE BANK OF INDIA(508505)
145 SAWER MP-23-002-056-001/276
(PALASIYA) 		1723002000NRG24210220240159633 21/02/2024 Sanjay 1723002WL018259 Sanjay 00415 SBIN0030486 1105 1105 Processed 12/04/2024 302638582 Sanjay BANK OF INDIA(508505)
146 SAWER MP-23-002-074-001/195
(VYASKHEDI) 		1723002000NRG24210220240159666 21/02/2024 sevaram 1723002WL018262 sevaram 00415 SBIN0030486 884 884 Processed 12/04/2024 302638582 sevaram AXIS BANK(607153)
147 SAWER MP-23-002-074-001/195
(VYASKHEDI) 		1723002000NRG24210220240159667 21/02/2024 sevaram 1723002WL018262 sevaram 00415 SBIN0030486 884 884 Processed 13/04/2024 302638582 sevaram UNION BANK OF INDIA(508500)
SubTotal 5083 5083
148 SAWER MP-23-002-047-002/285
(JINDA KHEDA) 		1723002000NRG24210220240159622 21/02/2024 NAMRTA BAI SISODIYA 1723002WL018257 NAMRTA BAI SISODIYA 00415 SBIN0061122 663 663 Processed 12/04/2024 302638582 NAMRTABAISISODIYA STATE BANK OF INDIA(508548)
SubTotal 663 663
149 SAWER MP-23-002-026-002/168-D
(TAKUN) 		1723002000NRG24200220240159366 21/02/2024 nitin 1723002WL018237 nitin 00462 UCBA0002313 1326 1326 Processed 13/04/2024 302638582 nitin INDIA POST PAYMENTS BANK LIMITED(508528)
150 SAWER MP-23-002-047-002/175
(JINDA KHEDA) 		1723002000NRG24210220240159614 21/02/2024 Rakesh 1723002WL018257 Rakesh 00462 UCBA0002313 663 663 Processed 12/04/2024 302638582 Rakesh UCO BANK(607066)
151 SAWER MP-23-002-047-002/175
(JINDA KHEDA) 		1723002000NRG24210220240159615 21/02/2024 Rakesh 1723002WL018257 Rakesh 00462 UCBA0002313 663 663 Processed 12/04/2024 302638582 Rakesh UCO BANK(607066)
152 SAWER MP-23-002-047-002/242
(JINDA KHEDA) 		1723002000NRG24210220240159616 21/02/2024 RAVI 1723002WL018257 RAVI 00462 UCBA0002313 663 663 Processed 12/04/2024 302638582 RAVI BANK OF INDIA(508505)
153 SAWER MP-23-002-047-002/284
(JINDA KHEDA) 		1723002000NRG24210220240159621 21/02/2024 CHANDRAKALA 1723002WL018257 CHANDRAKALA 00462 UCBA0002313 663 663 Processed 13/04/2024 302638582 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
154 SAWER MP-23-002-047-002/29-A
(JINDA KHEDA) 		1723002000NRG24210220240159623 21/02/2024 Seetaram 1723002WL018257 Seetaram 00462 UCBA0002313 663 663 Processed 12/04/2024 302638582 Seetaram UCO BANK(607066)
155 SAWER MP-23-002-047-002/29-A
(JINDA KHEDA) 		1723002000NRG24210220240159624 21/02/2024 Seetaram 1723002WL018257 Seetaram 00462 UCBA0002313 663 663 Processed 12/04/2024 302638582 Seetaram INDIAN BANK(607105)
156 SAWER MP-23-002-068-001/249-A
(BADARKHA) 		1723002000NRG24210220240159645 21/02/2024 Virendra singh solanki 1723002WL018260 Virendra singh solanki 00462 UCBA0002313 663 663 Processed 12/04/2024 302638582 Virendrasinghsolanki UCO BANK(607066)
SubTotal 5967 5967
157 SAWER MP-23-002-014-001/688-A
(KUDANA) 		1723002000NRG24210220240159690 21/02/2024 yogesh 1723002WL018266 yogesh 00462 UCBA0002421 1326 1326 Processed 12/04/2024 302638582 yogesh UCO BANK(607066)
158 SAWER MP-23-002-026-002/67
(TAKUN) 		1723002000NRG24200220240159371 21/02/2024 suresh 1723002WL018237 suresh 00462 UCBA0002421 1326 1326 Processed 12/04/2024 302638582 suresh UCO BANK(607066)
159 SAWER MP-23-002-036-001/309
(BRAMHAN PIPLIYA) 		1723002000NRG24210220240159695 21/02/2024 ENDKUNWAR WO SOUDAN SINGH 1723002WL018267 ENDKUNWAR WO SOUDAN SINGH 00462 UCBA0002421 1326 1326 Processed 13/04/2024 302638582 ENDKUNWARWOSOUDANSINGH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
160 SAWER MP-23-002-042-001/325
(TODI) 		1723002000NRG24200220240159384 21/02/2024 Asharam 1723002WL018240 Asharam 00468 UBIN0539155 884 884 Processed 12/04/2024 302638582 Asharam BANK OF INDIA(508505)
161 SAWER MP-23-002-042-002/721
(TODI) 		1723002000NRG24210220240159672 21/02/2024 KOYAL BAI 1723002WL018264 KOYAL BAI 00468 UBIN0539155 1105 1105 Processed 12/04/2024 302638582 KOYALBAI BANK OF INDIA(508505)
162 SAWER MP-23-002-042-002/740
(TODI) 		1723002000NRG24210220240159675 21/02/2024 HEMA BAI 1723002WL018264 HEMA BAI 00468 UBIN0539155 1105 1105 Processed 13/04/2024 302638582 HEMABAI UNION BANK OF INDIA(508500)
163 SAWER MP-23-002-042-002/741
(TODI) 		1723002000NRG24210220240159676 21/02/2024 ANITA BAI 1723002WL018264 ANITA BAI 00468 UBIN0539155 1105 1105 Processed 13/04/2024 302638582 ANITABAI UNION BANK OF INDIA(508500)
164 SAWER MP-23-002-056-001/274
(PALASIYA) 		1723002000NRG24210220240159629 21/02/2024 ARJUN 1723002WL018259 ARJUN 00468 UBIN0539155 1105 1105 Processed 13/04/2024 302638582 ARJUN UNION BANK OF INDIA(508500)
165 SAWER MP-23-002-056-001/274
(PALASIYA) 		1723002000NRG24210220240159630 21/02/2024 LACHAMI 1723002WL018259 LACHAMI 00468 UBIN0539155 1105 1105 Processed 13/04/2024 302638582 LACHAMI UNION BANK OF INDIA(508500)
166 SAWER MP-23-002-056-001/279
(PALASIYA) 		1723002000NRG24210220240159634 21/02/2024 sima 1723002WL018259 sima 00468 UBIN0539155 1105 1105 Processed 12/04/2024 302638582 sima INDIAN BANK(607105)
167 SAWER MP-23-002-056-001/279
(PALASIYA) 		1723002000NRG24210220240159635 21/02/2024 simna 1723002WL018259 simna 00468 UBIN0539155 1105 1105 Processed 13/04/2024 302638582 simna UNION BANK OF INDIA(508500)
168 SAWER MP-23-002-056-001/280
(PALASIYA) 		1723002000NRG24210220240159636 21/02/2024 rekha 1723002WL018259 rekha 00468 UBIN0539155 1105 1105 Processed 13/04/2024 302638582 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
169 SAWER MP-23-002-056-001/280
(PALASIYA) 		1723002000NRG24210220240159637 21/02/2024 rekha 1723002WL018259 rekha 00468 UBIN0539155 1105 1105 Processed 12/04/2024 302638582 rekha STATE BANK OF INDIA(508548)
170 SAWER MP-23-002-056-001/284
(PALASIYA) 		1723002000NRG24210220240159638 21/02/2024 ANIL 1723002WL018259 ANIL 00468 UBIN0539155 884 884 Processed 12/04/2024 302638582 ANIL STATE BANK OF INDIA(508548)
171 SAWER MP-23-002-056-001/284
(PALASIYA) 		1723002000NRG24210220240159639 21/02/2024 ANIL 1723002WL018259 ANIL 00468 UBIN0539155 884 884 Processed 13/04/2024 302638582 ANIL UNION BANK OF INDIA(508500)
172 SAWER MP-23-002-056-001/286
(PALASIYA) 		1723002000NRG24210220240159640 21/02/2024 Ajay 1723002WL018259 Ajay 00468 UBIN0539155 884 884 Processed 13/04/2024 302638582 Ajay UNION BANK OF INDIA(508500)
SubTotal 13481 13481
173 SAWER MP-23-002-059-001/17
(KADWALI KHURD) 		1723002000NRG24210220240159716 21/02/2024 Parvat 1723002WL018270 Parvat 00468 UBIN0569801 1326 1326 Processed 13/04/2024 302638582 Parvat UNION BANK OF INDIA(508500)
174 SAWER MP-23-002-059-001/17
(KADWALI KHURD) 		1723002000NRG24210220240159717 21/02/2024 TAMU BAI 1723002WL018270 TAMU BAI 00468 UBIN0569801 1326 1326 Processed 13/04/2024 302638582 TAMUBAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
175 SAWER MP-23-002-003-004/540
(BADODIYA KHAN) 		1723002000NRG24200220240159346 21/02/2024 nikita 1723002WL018235 nikita 00468 UBIN0574686 884 884 Processed 13/04/2024 302638582 nikita UNION BANK OF INDIA(508500)
SubTotal 884 884
176 SAWER MP-23-002-034-002/260
(KATAKYA) 		1723002000NRG24200220240159378 21/02/2024 ajay 1723002WL018239 ajay 00468 UBIN0915246 1326 1326 Processed 13/04/2024 302638582 ajay UNION BANK OF INDIA(508500)
SubTotal 1326 1326
177 SAWER MP-23-002-037-001/215-A
(KADVA) 		1723002000NRG24210220240159696 21/02/2024 Rubeena 1723002WL018268 Rubeena 00688 FINO0001446 221 221 Processed 12/04/2024 302638582 Rubeena INDUSIND BANK(607189)
178 SAWER MP-23-002-037-002/253
(KADVA) 		1723002000NRG24210220240159698 21/02/2024 Sunita 1723002WL018268 Sunita 00688 FINO0001446 221 221 Processed 13/04/2024 302638582 Sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
179 SAWER MP-23-002-003-004/573
(BADODIYA KHAN) 		1723002000NRG24200220240159353 21/02/2024 dhannalal 1723002WL018235 dhannalal 00688 FINO0009003 221 221 Processed 13/04/2024 302638582 dhannalal FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
180 SAWER MP-23-002-042-001/738
(TODI) 		1723002000NRG24200220240159388 21/02/2024 RACHNA CHOUDHARY 1723002WL018240 RACHNA CHOUDHARY 00691 IPOS0000001 442 442 Processed 13/04/2024 302638582 RACHNACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
181 SAWER MP-23-002-042-001/739
(TODI) 		1723002000NRG24200220240159389 21/02/2024 PREM BAI 1723002WL018240 PREM BAI 00691 IPOS0000001 442 442 Processed 13/04/2024 302638582 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 SAWER MP-23-002-042-002/743
(TODI) 		1723002000NRG24210220240159677 21/02/2024 Priyanka Sharma 1723002WL018264 Priyanka Sharma 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302638582 PriyankaSharma NARMADA JHABUA GRAMIN BANK(508515)
183 SAWER MP-23-002-042-002/743
(TODI) 		1723002000NRG24210220240159678 21/02/2024 Priyanka Sharma 1723002WL018264 Priyanka Sharma 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302638582 PriyankaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
184 SAWER MP-23-002-002-001/189
(PANOD) 		1723002000NRG24210220240159680 21/02/2024 bherulal 1723002WL018265 bherulal 00697 BKID0MG0433 1326 1326 Processed 13/04/2024 302638582 bherulal NARMADA JHABUA GRAMIN BANK(508515)
185 SAWER MP-23-002-002-001/189
(PANOD) 		1723002000NRG24210220240159681 21/02/2024 bherulal 1723002WL018265 bherulal 00697 BKID0MG0433 1326 1326 Processed 12/04/2024 302638582 bherulal BANK OF BARODA(606985)
186 SAWER MP-23-002-002-001/191
(PANOD) 		1723002000NRG24210220240159682 21/02/2024 Ashok 1723002WL018265 Ashok 00697 BKID0MG0433 1326 1326 Processed 13/04/2024 302638582 Ashok NARMADA JHABUA GRAMIN BANK(508515)
187 SAWER MP-23-002-003-003/7-B
(BADODIYA KHAN) 		1723002000NRG24200220240159341 21/02/2024 Sonu mukesh bai 1723002WL018235 Sonu mukesh bai 00697 BKID0MG0433 884 884 Processed 12/04/2024 302638582 Sonumukeshbai BANK OF INDIA(508505)
188 SAWER MP-23-002-014-001/801
(KUDANA) 		1723002000NRG24210220240159694 21/02/2024 Prem 1723002WL018266 Prem 00697 BKID0MG0433 1326 1326 Processed 12/04/2024 302638582 Prem BANK OF BARODA(606985)
189 SAWER MP-23-002-015-002/91
(MANDOT) 		1723002000NRG24200220240159361 21/02/2024 kailash 1723002WL018236 kailash 00697 BKID0MG0433 1326 1326 Processed 13/04/2024 302638582 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7514 7514
190 SAWER MP-23-002-003-003/1918
(BADODIYA KHAN) 		1723002000NRG24200220240159316 21/02/2024 mana bai 1723002WL018235 mana bai 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302638582 manabai BANK OF BARODA(606985)
191 SAWER MP-23-002-003-003/1919
(BADODIYA KHAN) 		1723002000NRG24200220240159317 21/02/2024 Sangeeta 1723002WL018235 Sangeeta 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302638582 Sangeeta CANARA BANK(508532)
192 SAWER MP-23-002-003-003/1920
(BADODIYA KHAN) 		1723002000NRG24200220240159318 21/02/2024 Prem lata 1723002WL018235 Prem lata 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302638582 Premlata BANK OF INDIA(508505)
193 SAWER MP-23-002-014-001/638
(KUDANA) 		1723002000NRG24210220240159688 21/02/2024 namonarayen 1723002WL018266 namonarayen 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302638582 namonarayen BANK OF INDIA(508505)
SubTotal 3978 3978
194 SAWER MP-23-002-042-001/721
(TODI) 		1723002000NRG24200220240159387 21/02/2024 Sangita 1723002WL018240 Sangita 00703 AIRP0000001 884 884 Rejected 12/04/2024 302638582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
Total 183209 183209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_210224APB_FTO_470354 AXIS BANK UTIB0002661 SUKHALIYA INDORE 221
2 SAWER MP1723002_210224APB_FTO_470354 Bank of Baroda BARB0BAROLI Baroli 7956
3 SAWER MP1723002_210224APB_FTO_470354 Bank of Baroda BARB0SANWER Sanwer 6630
4 SAWER MP1723002_210224APB_FTO_470354 Bank of India BKID0008810 VIJAY NAGAR(INDORE) 221
5 SAWER MP1723002_210224APB_FTO_470354 Bank of India BKID0008815 MANGLIA 4199
6 SAWER MP1723002_210224APB_FTO_470354 Bank of India BKID0008818 HATOD 12597
7 SAWER MP1723002_210224APB_FTO_470354 Bank of India BKID0008821 KASTURBAGRAM 3094
8 SAWER MP1723002_210224APB_FTO_470354 Bank of India BKID0008827 PALIA 3315
9 SAWER MP1723002_210224APB_FTO_470354 Bank of India BKID0008828 AGRA (DEPALPUR) 1326
10 SAWER MP1723002_210224APB_FTO_470354 Bank of India BKID0008840 SANWER 15912
11 SAWER MP1723002_210224APB_FTO_470354 Bank of India BKID0008855 ATAHEDA 1326
12 SAWER MP1723002_210224APB_FTO_470354 Bank of India BKID0008866 NAGPUR VILLAGE 3315
13 SAWER MP1723002_210224APB_FTO_470354 Bank of India BKID0009125 PANTHPIPLAI 884
14 SAWER MP1723002_210224APB_FTO_470354 Canara Bank CNRB0005566 INDORE MR TEN 442
15 SAWER MP1723002_210224APB_FTO_470354 Canara Bank CNRB0005681 Hatod 3315
16 SAWER MP1723002_210224APB_FTO_470354 Canara Bank CNRB0005967 SAWER 3978
17 SAWER MP1723002_210224APB_FTO_470354 Canara Bank CNRB0006057 MANGALYA SADAK 1768
18 SAWER MP1723002_210224APB_FTO_470354 Central Bank Of India CBIN0281504 DHARAMPURI 8840
19 SAWER MP1723002_210224APB_FTO_470354 HDFC bank HDFC0000281 INDORE - CLOTH MARKET 1326
20 SAWER MP1723002_210224APB_FTO_470354 IDBI Bank IBKL0001857 SANWER BRANCH 4420
21 SAWER MP1723002_210224APB_FTO_470354 Indian Bank IDIB000A549 AJNOD 2652
22 SAWER MP1723002_210224APB_FTO_470354 Indian Bank IDIB000K557 Kanadia 884
23 SAWER MP1723002_210224APB_FTO_470354 Indian Overseas Bank IOBA0003131 NAINOD 663
24 SAWER MP1723002_210224APB_FTO_470354 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 2873
25 SAWER MP1723002_210224APB_FTO_470354 Punjab National Bank PUNB0650600 JAKHYA INDORE 1326
26 SAWER MP1723002_210224APB_FTO_470354 State Bank of India SBIN0001200 I.E. INDORE 1326
27 SAWER MP1723002_210224APB_FTO_470354 State Bank of India SBIN0003017 ADB SANWER 20995
28 SAWER MP1723002_210224APB_FTO_470354 State Bank of India SBIN0011763 BASANT VIHAR COLONY, INDORE 3315
29 SAWER MP1723002_210224APB_FTO_470354 State Bank of India SBIN0018180 PANTH PIPALAI 1547
30 SAWER MP1723002_210224APB_FTO_470354 State Bank of India SBIN0030026 SANWER 12376
31 SAWER MP1723002_210224APB_FTO_470354 State Bank of India SBIN0030486 MANGLIYA 5083
32 SAWER MP1723002_210224APB_FTO_470354 State Bank of India SBIN0061122 Hatod 663
33 SAWER MP1723002_210224APB_FTO_470354 UCO Bank UCBA0002313 HATOD 5967
34 SAWER MP1723002_210224APB_FTO_470354 UCO Bank UCBA0002421 SANWER 3978
35 SAWER MP1723002_210224APB_FTO_470354 Union Bank of India UBIN0539155 DAKACHA 13481
36 SAWER MP1723002_210224APB_FTO_470354 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 2652
37 SAWER MP1723002_210224APB_FTO_470354 Union Bank of India UBIN0574686 SCHEMENO INDORE 884
38 SAWER MP1723002_210224APB_FTO_470354 Union Bank of India UBIN0915246 DHARAMPURI 1326
39 SAWER MP1723002_210224APB_FTO_470354 Fino Payments Bank Ltd FINO0001446 MP RO 442
40 SAWER MP1723002_210224APB_FTO_470354 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 221
41 SAWER MP1723002_210224APB_FTO_470354 India Post Payments Bank IPOS0000001 Indore 3094
42 SAWER MP1723002_210224APB_FTO_470354 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 7514
43 SAWER MP1723002_210224APB_FTO_470354 Madhya Pradesh Gramin Bank BKID0NAMRGB SANWER (MPGB) 3978
44 SAWER MP1723002_210224APB_FTO_470354 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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