Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_220324APB_FTO_514142
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-23-002-051-001/504
(RINGNODIYA) 		1723002000NRG24220320240172561 22/03/2024 Hari 1723002WL019645 Hari 00032 UTIB0002509 1547 1547 Rejected 19/04/2024 399999827 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 SAWER MP-23-002-051-001/536
(RINGNODIYA) 		1723002000NRG24220320240172571 22/03/2024 Mahendra 1723002WL019645 Mahendra 00032 UTIB0002509 1547 1547 Processed 19/04/2024 399999827 Mahendra CENTRAL BANK OF INDIA(607115)
3 SAWER MP-23-002-051-001/536
(RINGNODIYA) 		1723002000NRG24220320240172570 22/03/2024 Mahendra 1723002WL019645 Mahendra 00032 UTIB0002509 1547 1547 Processed 19/04/2024 399999827 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
4 SAWER MP-23-002-051-002/535
(RINGNODIYA) 		1723002000NRG24220320240172577 22/03/2024 Gayatri 1723002WL019645 Gayatri 00045 BARB0BAROLI 1547 1547 Processed 19/04/2024 399999827 Gayatri STATE BANK OF INDIA(508548)
5 SAWER MP-23-002-051-002/535
(RINGNODIYA) 		1723002000NRG24220320240172576 22/03/2024 Gayatri 1723002WL019645 Gayatri 00045 BARB0BAROLI 1547 1547 Processed 19/04/2024 399999827 Gayatri BANK OF BARODA(606985)
6 SAWER MP-23-002-051-002/535
(RINGNODIYA) 		1723002000NRG24220320240172575 22/03/2024 Gayatri 1723002WL019645 Gayatri 00045 BARB0BAROLI 1547 1547 Processed 19/04/2024 399999827 Gayatri HDFC BANK LTD(607152)
7 SAWER MP-23-002-065-001/769
(ALWASA) 		1723002000NRG24210320240172384 22/03/2024 meena 1723002WL019624 meena 00045 BARB0BAROLI 221 221 Processed 19/04/2024 399999827 meena BANK OF INDIA(508505)
SubTotal 4862 4862
8 SAWER MP-23-002-003-003/1946-B
(BADODIYA KHAN) 		1723002000NRG24220320240172637 22/03/2024 rahish 1723002WL019653 rahish 00045 BARB0SANWER 884 884 Processed 19/04/2024 399999827 rahish BANK OF BARODA(606985)
9 SAWER MP-23-002-008-004/512
(KHAMOD ANJANA) 		1723002000NRG24210320240172175 22/03/2024 Shyam 1723002WL019601 Shyam 00045 BARB0SANWER 1547 1547 Processed 19/04/2024 399999827 Shyam BANK OF BARODA(606985)
10 SAWER MP-23-002-009-001/707
(CHITTODA) 		1723002000NRG24210320240172272 22/03/2024 Manoj 1723002WL019618 Manoj 00045 BARB0SANWER 884 884 Processed 19/04/2024 399999827 Manoj BANK OF BARODA(606985)
11 SAWER MP-23-002-009-001/803
(CHITTODA) 		1723002000NRG24210320240172274 22/03/2024 NEERAJ 1723002WL019618 NEERAJ 00045 BARB0SANWER 884 884 Processed 19/04/2024 399999827 NEERAJ STATE BANK OF INDIA(508548)
12 SAWER MP-23-002-009-003/13-D
(CHITTODA) 		1723002000NRG24210320240172277 22/03/2024 RUCHI PATEL 1723002WL019618 RUCHI PATEL 00045 BARB0SANWER 884 884 Processed 19/04/2024 399999827 RUCHIPATEL NARMADA JHABUA GRAMIN BANK(508515)
13 SAWER MP-23-002-026-002/307-B
(TAKUN) 		1723002000NRG24210320240172304 22/03/2024 chintu 1723002WL019619 chintu 00045 BARB0SANWER 884 884 Processed 19/04/2024 399999827 chintu BANK OF BARODA(606985)
14 SAWER MP-23-002-051-001/527
(RINGNODIYA) 		1723002000NRG24220320240172566 22/03/2024 durga 1723002WL019645 durga 00045 BARB0SANWER 1547 1547 Processed 19/04/2024 399999827 durga BANK OF BARODA(606985)
15 SAWER MP-23-002-078-001/28
(BALGHARA) 		1723002000NRG24220320240172614 22/03/2024 Laxmi 1723002WL019652 Laxmi 00045 BARB0SANWER 1547 1547 Processed 19/04/2024 399999827 Laxmi BANK OF BARODA(606985)
SubTotal 9061 9061
16 SAWER MP-23-002-078-001/73
(BALGHARA) 		1723002000NRG24220320240172617 22/03/2024 munna yakub 1723002WL019652 munna yakub 00048 BKID0008805 1547 1547 Processed 19/04/2024 399999827 munnayakub BANK OF INDIA(508505)
SubTotal 1547 1547
17 SAWER MP-23-002-036-002/335
(BRAMHAN PIPLIYA) 		1723002000NRG24210320240172206 22/03/2024 Tophansingh 1723002WL019606 Tophansingh 00048 BKID0008815 663 663 Processed 19/04/2024 399999827 Tophansingh BANK OF INDIA(508505)
18 SAWER MP-23-002-053-001/482
(RAMPIPLIYA) 		1723002000NRG24210320240172374 22/03/2024 Bharat 1723002WL019623 Bharat 00048 BKID0008815 663 663 Processed 19/04/2024 399999827 Bharat INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
19 SAWER MP-23-002-053-002/155-A
(RAMPIPLIYA) 		1723002000NRG24210320240172376 22/03/2024 Jagdiesh 1723002WL019623 Jagdiesh 00048 BKID0008815 663 663 Processed 19/04/2024 399999827 Jagdiesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
20 SAWER MP-23-002-053-002/163
(RAMPIPLIYA) 		1723002000NRG24210320240172377 22/03/2024 ISHVAR GULABSHING 1723002WL019623 ISHVAR GULABSHING 00048 BKID0008815 663 663 Processed 19/04/2024 399999827 ISHVARGULABSHING BANK OF INDIA(508505)
21 SAWER MP-23-002-053-002/538
(RAMPIPLIYA) 		1723002000NRG24210320240172380 22/03/2024 Anil 1723002WL019623 Anil 00048 BKID0008815 663 663 Processed 19/04/2024 399999827 Anil BANK OF INDIA(508505)
22 SAWER MP-23-002-053-002/540
(RAMPIPLIYA) 		1723002000NRG24210320240172381 22/03/2024 Arun 1723002WL019623 Arun 00048 BKID0008815 663 663 Processed 19/04/2024 399999827 Arun BANK OF INDIA(508505)
SubTotal 3978 3978
23 SAWER MP-23-002-049-001/347
(BASANDRA) 		1723002000NRG24210320240172214 22/03/2024 rahul 1723002WL019608 rahul 00048 BKID0008818 884 884 Processed 19/04/2024 399999827 rahul BANK OF INDIA(508505)
24 SAWER MP-23-002-049-001/389
(BASANDRA) 		1723002000NRG24210320240172223 22/03/2024 ANJUBAI BANESINGH 1723002WL019608 ANJUBAI BANESINGH 00048 BKID0008818 884 884 Processed 19/04/2024 399999827 ANJUBAIBANESINGH BANK OF INDIA(508505)
SubTotal 1768 1768
25 SAWER MP-23-002-003-004/531
(BADODIYA KHAN) 		1723002000NRG24220320240172655 22/03/2024 manju bohre 1723002WL019653 manju bohre 00048 BKID0008821 884 884 Processed 19/04/2024 399999827 manjubohre BANK OF INDIA(508505)
26 SAWER MP-23-002-003-004/531
(BADODIYA KHAN) 		1723002000NRG24220320240172654 22/03/2024 mohit 1723002WL019653 mohit 00048 BKID0008821 884 884 Processed 19/04/2024 399999827 mohit BANK OF INDIA(508505)
SubTotal 1768 1768
27 SAWER MP-23-002-050-001/94-A
(MATA BARODI) 		1723002000NRG24210320240172262 22/03/2024 Premnarayan 1723002WL019615 Premnarayan 00048 BKID0008827 1326 1326 Processed 19/04/2024 399999827 Premnarayan BANK OF INDIA(508505)
28 SAWER MP-23-002-050-001/95-B
(MATA BARODI) 		1723002000NRG24210320240172266 22/03/2024 rajni 1723002WL019615 rajni 00048 BKID0008827 1326 1326 Processed 19/04/2024 399999827 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAWER MP-23-002-065-001/721
(ALWASA) 		1723002000NRG24210320240172383 22/03/2024 Tulsabai 1723002WL019624 Tulsabai 00048 BKID0008827 221 221 Processed 19/04/2024 399999827 Tulsabai KOTAK MAHINDRA BANK LTD(607420)
30 SAWER MP-23-002-065-001/771
(ALWASA) 		1723002000NRG24210320240172385 22/03/2024 aishwariya 1723002WL019624 aishwariya 00048 BKID0008827 221 221 Processed 19/04/2024 399999827 aishwariya BANK OF INDIA(508505)
31 SAWER MP-23-002-065-001/773
(ALWASA) 		1723002000NRG24210320240172386 22/03/2024 hiramani 1723002WL019624 hiramani 00048 BKID0008827 221 221 Processed 19/04/2024 399999827 hiramani BANK OF INDIA(508505)
32 SAWER MP-23-002-066-003/1001
(PALIYA) 		1723002000NRG24210320240172387 22/03/2024 rampal 1723002WL019625 rampal 00048 BKID0008827 221 221 Processed 19/04/2024 399999827 rampal BANK OF INDIA(508505)
SubTotal 3536 3536
33 SAWER MP-23-002-003-003/1946-A
(BADODIYA KHAN) 		1723002000NRG24220320240172636 22/03/2024 saleem 1723002WL019653 saleem 00048 BKID0008840 884 884 Processed 19/04/2024 399999827 saleem RATNAKAR BANK(607393)
34 SAWER MP-23-002-003-003/1946-A
(BADODIYA KHAN) 		1723002000NRG24220320240172635 22/03/2024 saleem 1723002WL019653 saleem 00048 BKID0008840 884 884 Processed 19/04/2024 399999827 saleem STATE BANK OF INDIA(508548)
35 SAWER MP-23-002-003-003/1946-B
(BADODIYA KHAN) 		1723002000NRG24220320240172638 22/03/2024 javed 1723002WL019653 javed 00048 BKID0008840 884 884 Processed 19/04/2024 399999827 javed NARMADA JHABUA GRAMIN BANK(508515)
36 SAWER MP-23-002-003-003/1946-D
(BADODIYA KHAN) 		1723002000NRG24220320240172642 22/03/2024 sultan 1723002WL019653 sultan 00048 BKID0008840 884 884 Processed 19/04/2024 399999827 sultan STATE BANK OF INDIA(508548)
37 SAWER MP-23-002-003-003/1946-D
(BADODIYA KHAN) 		1723002000NRG24220320240172641 22/03/2024 toufik 1723002WL019653 toufik 00048 BKID0008840 884 884 Processed 19/04/2024 399999827 toufik BANK OF BARODA(606985)
38 SAWER MP-23-002-003-003/1950
(BADODIYA KHAN) 		1723002000NRG24220320240172647 22/03/2024 sunita 1723002WL019653 sunita 00048 BKID0008840 884 884 Processed 19/04/2024 399999827 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAWER MP-23-002-003-003/1951
(BADODIYA KHAN) 		1723002000NRG24220320240172648 22/03/2024 krishna bai 1723002WL019653 krishna bai 00048 BKID0008840 884 884 Processed 19/04/2024 399999827 krishnabai STATE BANK OF INDIA(508548)
40 SAWER MP-23-002-003-004/560
(BADODIYA KHAN) 		1723002000NRG24220320240172660 22/03/2024 rajendra 1723002WL019653 rajendra 00048 BKID0008840 884 884 Processed 19/04/2024 399999827 rajendra STATE BANK OF INDIA(508548)
41 SAWER MP-23-002-008-004/310
(KHAMOD ANJANA) 		1723002000NRG24210320240172163 22/03/2024 vikram 1723002WL019601 vikram 00048 BKID0008840 1547 1547 Processed 19/04/2024 399999827 vikram UCO BANK(607066)
42 SAWER MP-23-002-008-004/335
(KHAMOD ANJANA) 		1723002000NRG24210320240172166 22/03/2024 JATANBAI 1723002WL019601 JATANBAI 00048 BKID0008840 1547 1547 Processed 19/04/2024 399999827 JATANBAI BANK OF INDIA(508505)
43 SAWER MP-23-002-008-004/339
(KHAMOD ANJANA) 		1723002000NRG24210320240172169 22/03/2024 vijaysingh 1723002WL019601 vijaysingh 00048 BKID0008840 1547 1547 Processed 19/04/2024 399999827 vijaysingh STATE BANK OF INDIA(508548)
44 SAWER MP-23-002-008-004/574
(KHAMOD ANJANA) 		1723002000NRG24210320240172189 22/03/2024 ARTI 1723002WL019601 ARTI 00048 BKID0008840 1547 1547 Processed 19/04/2024 399999827 ARTI BANK OF INDIA(508505)
45 SAWER MP-23-002-009-001/805
(CHITTODA) 		1723002000NRG24210320240172275 22/03/2024 MONA 1723002WL019618 MONA 00048 BKID0008840 884 884 Processed 19/04/2024 399999827 MONA BANK OF INDIA(508505)
46 SAWER MP-23-002-030-001/263-B
(PIPLIYA KAYASTH) 		1723002030NRG24220320240172468 22/03/2024 Shriram 1723002030WL019637 Shriram 00048 BKID0008840 1326 1326 Processed 19/04/2024 399999827 Shriram BANK OF INDIA(508505)
SubTotal 15470 15470
47 SAWER MP-23-002-003-004/564
(BADODIYA KHAN) 		1723002000NRG24220320240172662 22/03/2024 anita 1723002WL019653 anita 00048 BKID0008866 884 884 Processed 19/04/2024 399999827 anita BANK OF INDIA(508505)
48 SAWER MP-23-002-009-003/30-D
(CHITTODA) 		1723002000NRG24210320240172284 22/03/2024 rajamunni bai 1723002WL019618 rajamunni bai 00048 BKID0008866 884 884 Processed 19/04/2024 399999827 rajamunnibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SAWER MP-23-002-026-002/13
(TAKUN) 		1723002000NRG24210320240172303 22/03/2024 shanta bai 1723002WL019619 shanta bai 00048 BKID0008866 884 884 Processed 19/04/2024 399999827 shantabai BANK OF INDIA(508505)
50 SAWER MP-23-002-078-001/201
(BALGHARA) 		1723002000NRG24220320240172612 22/03/2024 SAPNA 1723002WL019652 SAPNA 00048 BKID0008866 1105 1105 Processed 19/04/2024 399999827 SAPNA BANK OF INDIA(508505)
SubTotal 3757 3757
51 SAWER MP-23-002-003-004/569
(BADODIYA KHAN) 		1723002000NRG24220320240172663 22/03/2024 lakhan 1723002WL019653 lakhan 00048 BKID0009125 884 884 Processed 19/04/2024 399999827 lakhan STATE BANK OF INDIA(508548)
SubTotal 884 884
52 SAWER MP-23-002-026-001/29
(TAKUN) 		1723002000NRG24210320240172301 22/03/2024 arjun 1723002WL019619 arjun 00078 CNRB0005681 884 884 Processed 19/04/2024 399999827 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
53 SAWER MP-23-002-049-001/383
(BASANDRA) 		1723002000NRG24210320240172218 22/03/2024 CHINTAMAN 1723002WL019608 CHINTAMAN 00078 CNRB0005681 221 221 Processed 19/04/2024 399999827 CHINTAMAN CANARA BANK(508532)
54 SAWER MP-23-002-049-001/383
(BASANDRA) 		1723002000NRG24210320240172219 22/03/2024 REKHA BAI 1723002WL019608 REKHA BAI 00078 CNRB0005681 884 884 Processed 19/04/2024 399999827 REKHABAI CANARA BANK(508532)
55 SAWER MP-23-002-049-001/384
(BASANDRA) 		1723002000NRG24210320240172220 22/03/2024 RACHANA BAI 1723002WL019608 RACHANA BAI 00078 CNRB0005681 884 884 Processed 19/04/2024 399999827 RACHANABAI CANARA BANK(508532)
56 SAWER MP-23-002-050-001/92-D
(MATA BARODI) 		1723002000NRG24210320240172259 22/03/2024 laxmi 1723002WL019615 laxmi 00078 CNRB0005681 1326 1326 Processed 19/04/2024 399999827 laxmi CANARA BANK(508532)
SubTotal 4199 4199
57 SAWER MP-23-002-003-003/1928-B
(BADODIYA KHAN) 		1723002000NRG24220320240172633 22/03/2024 Jaswant Singh 1723002WL019653 Jaswant Singh 00078 CNRB0005967 884 884 Processed 19/04/2024 399999827 JaswantSingh BANK OF BARODA(606985)
58 SAWER MP-23-002-009-003/22-D
(CHITTODA) 		1723002000NRG24210320240172282 22/03/2024 hema 1723002WL019618 hema 00078 CNRB0005967 884 884 Processed 19/04/2024 399999827 hema CANARA BANK(508532)
59 SAWER MP-23-002-009-003/666-A
(CHITTODA) 		1723002000NRG24210320240172292 22/03/2024 Sapna 1723002WL019618 Sapna 00078 CNRB0005967 884 884 Processed 19/04/2024 399999827 Sapna CANARA BANK(508532)
60 SAWER MP-23-002-010-003/213-B
(PACHOLA) 		1723002000NRG24220320240172588 22/03/2024 pooja 1723002WL019648 pooja 00078 CNRB0005967 663 663 Processed 19/04/2024 399999827 pooja CANARA BANK(508532)
SubTotal 3315 3315
61 SAWER MP-23-002-051-001/532
(RINGNODIYA) 		1723002000NRG24220320240172569 22/03/2024 Kanisha 1723002WL019645 Kanisha 00089 CBIN0281504 1547 1547 Processed 19/04/2024 399999827 Kanisha IDFC BANK LIMITED(608117)
62 SAWER MP-23-002-051-001/532
(RINGNODIYA) 		1723002000NRG24220320240172568 22/03/2024 Kanisha 1723002WL019645 Kanisha 00089 CBIN0281504 1547 1547 Processed 19/04/2024 399999827 Kanisha CENTRAL BANK OF INDIA(607115)
63 SAWER MP-23-002-051-001/532
(RINGNODIYA) 		1723002000NRG24220320240172567 22/03/2024 Kanisha 1723002WL019645 Kanisha 00089 CBIN0281504 1547 1547 Processed 19/04/2024 399999827 Kanisha BANK OF INDIA(508505)
64 SAWER MP-23-002-051-002/533
(RINGNODIYA) 		1723002000NRG24220320240172572 22/03/2024 Prakash 1723002WL019645 Prakash 00089 CBIN0281504 1547 1547 Processed 19/04/2024 399999827 Prakash STATE BANK OF INDIA(508548)
65 SAWER MP-23-002-051-002/534
(RINGNODIYA) 		1723002000NRG24220320240172574 22/03/2024 Krishna 1723002WL019645 Krishna 00089 CBIN0281504 1547 1547 Processed 19/04/2024 399999827 Krishna BANK OF INDIA(508505)
66 SAWER MP-23-002-051-002/534
(RINGNODIYA) 		1723002000NRG24220320240172573 22/03/2024 Krishna 1723002WL019645 Krishna 00089 CBIN0281504 1547 1547 Processed 19/04/2024 399999827 Krishna BANK OF BARODA(606985)
SubTotal 9282 9282
67 SAWER MP-23-002-053-002/608
(RAMPIPLIYA) 		1723002000NRG24210320240172382 22/03/2024 Ashish 1723002WL019623 Ashish 00127 FDRL0001234 663 663 Processed 19/04/2024 399999827 Ashish BANK OF INDIA(508505)
SubTotal 663 663
68 SAWER MP-23-002-009-003/9-D
(CHITTODA) 		1723002000NRG24210320240172300 22/03/2024 sachin 1723002WL019618 sachin 00152 HDFC0002487 884 884 Processed 19/04/2024 399999827 sachin STATE BANK OF INDIA(508548)
SubTotal 884 884
69 SAWER MP-23-002-003-004/562
(BADODIYA KHAN) 		1723002000NRG24220320240172661 22/03/2024 sunil 1723002WL019653 sunil 00165 IBKL0001857 663 663 Processed 19/04/2024 399999827 sunil UCO BANK(607066)
SubTotal 663 663
70 SAWER MP-23-002-009-003/21-D
(CHITTODA) 		1723002000NRG24210320240172281 22/03/2024 rani bai 1723002WL019618 rani bai 00176 IDIB000A549 884 884 Processed 19/04/2024 399999827 ranibai STATE BANK OF INDIA(508548)
71 SAWER MP-23-002-009-003/3224-B
(CHITTODA) 		1723002000NRG24210320240172286 22/03/2024 Bansilal 1723002WL019618 Bansilal 00176 IDIB000A549 663 663 Processed 19/04/2024 399999827 Bansilal INDIAN BANK(607105)
72 SAWER MP-23-002-009-003/73
(CHITTODA) 		1723002000NRG24210320240172296 22/03/2024 lila bai 1723002WL019618 lila bai 00176 IDIB000A549 663 663 Processed 19/04/2024 399999827 lilabai STATE BANK OF INDIA(508548)
73 SAWER MP-23-002-009-003/73
(CHITTODA) 		1723002000NRG24210320240172295 22/03/2024 Sevaram 1723002WL019618 Sevaram 00176 IDIB000A549 884 884 Processed 19/04/2024 399999827 Sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
74 SAWER MP-23-002-078-001/113
(BALGHARA) 		1723002000NRG24220320240172607 22/03/2024 radheshyam 1723002WL019652 radheshyam 00176 IDIB000A549 884 884 Processed 19/04/2024 399999827 radheshyam INDIAN BANK(607105)
75 SAWER MP-23-002-078-001/113
(BALGHARA) 		1723002000NRG24220320240172606 22/03/2024 radheshyam 1723002WL019652 radheshyam 00176 IDIB000A549 884 884 Processed 19/04/2024 399999827 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
76 SAWER MP-23-002-078-001/113
(BALGHARA) 		1723002000NRG24220320240172605 22/03/2024 radheshyam 1723002WL019652 radheshyam 00176 IDIB000A549 884 884 Processed 19/04/2024 399999827 radheshyam INDIAN BANK(607105)
77 SAWER MP-23-002-078-001/196
(BALGHARA) 		1723002000NRG24220320240172609 22/03/2024 MOHAN 1723002WL019652 MOHAN 00176 IDIB000A549 1547 1547 Processed 19/04/2024 399999827 MOHAN INDIAN BANK(607105)
78 SAWER MP-23-002-078-001/196
(BALGHARA) 		1723002000NRG24220320240172608 22/03/2024 MOHAN 1723002WL019652 MOHAN 00176 IDIB000A549 1547 1547 Processed 19/04/2024 399999827 MOHAN STATE BANK OF INDIA(508548)
79 SAWER MP-23-002-078-001/199
(BALGHARA) 		1723002000NRG24220320240172611 22/03/2024 Kiran 1723002WL019652 Kiran 00176 IDIB000A549 1547 1547 Processed 19/04/2024 399999827 Kiran INDIAN BANK(607105)
80 SAWER MP-23-002-078-001/199
(BALGHARA) 		1723002000NRG24220320240172610 22/03/2024 SUBHASH 1723002WL019652 SUBHASH 00176 IDIB000A549 1547 1547 Processed 19/04/2024 399999827 SUBHASH STATE BANK OF INDIA(508548)
81 SAWER MP-23-002-078-001/21-B
(BALGHARA) 		1723002000NRG24220320240172613 22/03/2024 Chhotelal 1723002WL019652 Chhotelal 00176 IDIB000A549 1547 1547 Processed 19/04/2024 399999827 Chhotelal INDIAN BANK(607105)
82 SAWER MP-23-002-078-001/35
(BALGHARA) 		1723002000NRG24220320240172615 22/03/2024 raju 1723002WL019652 raju 00176 IDIB000A549 1547 1547 Processed 19/04/2024 399999827 raju INDIAN BANK(607105)
83 SAWER MP-23-002-078-001/56
(BALGHARA) 		1723002000NRG24220320240172616 22/03/2024 omprakesh 1723002WL019652 omprakesh 00176 IDIB000A549 1105 1105 Processed 19/04/2024 399999827 omprakesh BANK OF BARODA(606985)
84 SAWER MP-23-002-078-001/78
(BALGHARA) 		1723002000NRG24220320240172618 22/03/2024 GEETA BAI 1723002WL019652 GEETA BAI 00176 IDIB000A549 884 884 Processed 19/04/2024 399999827 GEETABAI INDIAN BANK(607105)
85 SAWER MP-23-002-078-001/78-a
(BALGHARA) 		1723002000NRG24220320240172619 22/03/2024 JETENDRA 1723002WL019652 JETENDRA 00176 IDIB000A549 884 884 Processed 19/04/2024 399999827 JETENDRA INDIAN BANK(607105)
86 SAWER MP-23-002-078-001/78-a
(BALGHARA) 		1723002000NRG24220320240172620 22/03/2024 JITENDRA So BABULAL 1723002WL019652 JITENDRA So BABULAL 00176 IDIB000A549 884 884 Processed 19/04/2024 399999827 JITENDRASoBABULAL INDIAN BANK(607105)
87 SAWER MP-23-002-078-001/84-a
(BALGHARA) 		1723002000NRG24220320240172622 22/03/2024 Narendra 1723002WL019652 Narendra 00176 IDIB000A549 884 884 Processed 19/04/2024 399999827 Narendra INDIAN BANK(607105)
88 SAWER MP-23-002-078-001/84-a
(BALGHARA) 		1723002000NRG24220320240172621 22/03/2024 narendra 1723002WL019652 narendra 00176 IDIB000A549 884 884 Rejected 19/04/2024 399999827 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 SAWER MP-23-002-078-001/88
(BALGHARA) 		1723002000NRG24220320240172623 22/03/2024 tolaram 1723002WL019652 tolaram 00176 IDIB000A549 1547 1547 Processed 19/04/2024 399999827 tolaram INDIAN BANK(607105)
90 SAWER MP-23-002-078-001/93-a
(BALGHARA) 		1723002000NRG24220320240172624 22/03/2024 VISHAL 1723002WL019652 VISHAL 00176 IDIB000A549 884 884 Rejected 19/04/2024 399999827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22984 22984
91 SAWER MP-23-002-050-001/93-C
(MATA BARODI) 		1723002000NRG24210320240172260 22/03/2024 Dilip jadav 1723002WL019615 Dilip jadav 00354 PUNB0650600 1326 1326 Processed 19/04/2024 399999827 Dilipjadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
92 SAWER MP-23-002-009-003/15-D
(CHITTODA) 		1723002000NRG24210320240172279 22/03/2024 sapna choudhary 1723002WL019618 sapna choudhary 00354 PUNB0740300 884 884 Processed 19/04/2024 399999827 sapnachoudhary BANK OF INDIA(508505)
SubTotal 884 884
93 SAWER MP-23-002-003-003/153-a
(BADODIYA KHAN) 		1723002000NRG24220320240172625 22/03/2024 Jayram 1723002WL019653 Jayram 00415 SBIN0003017 884 884 Processed 19/04/2024 399999827 Jayram STATE BANK OF INDIA(508548)
94 SAWER MP-23-002-003-003/153-b
(BADODIYA KHAN) 		1723002000NRG24220320240172627 22/03/2024 Pavitrabai 1723002WL019653 Pavitrabai 00415 SBIN0003017 884 884 Processed 19/04/2024 399999827 Pavitrabai STATE BANK OF INDIA(508548)
95 SAWER MP-23-002-003-003/153-b
(BADODIYA KHAN) 		1723002000NRG24220320240172626 22/03/2024 Pavitrabai 1723002WL019653 Pavitrabai 00415 SBIN0003017 884 884 Processed 19/04/2024 399999827 Pavitrabai IDBI BANK(607095)
96 SAWER MP-23-002-003-003/1922
(BADODIYA KHAN) 		1723002000NRG24220320240172631 22/03/2024 Roshan 1723002WL019653 Roshan 00415 SBIN0003017 884 884 Processed 19/04/2024 399999827 Roshan STATE BANK OF INDIA(508548)
97 SAWER MP-23-002-003-003/1930
(BADODIYA KHAN) 		1723002000NRG24220320240172634 22/03/2024 Munni bai 1723002WL019653 Munni bai 00415 SBIN0003017 884 884 Processed 19/04/2024 399999827 Munnibai UCO BANK(607066)
98 SAWER MP-23-002-003-003/1946-C
(BADODIYA KHAN) 		1723002000NRG24220320240172640 22/03/2024 abid 1723002WL019653 abid 00415 SBIN0003017 884 884 Processed 19/04/2024 399999827 abid BANK OF INDIA(508505)
99 SAWER MP-23-002-003-003/1946-C
(BADODIYA KHAN) 		1723002000NRG24220320240172639 22/03/2024 abid 1723002WL019653 abid 00415 SBIN0003017 884 884 Processed 19/04/2024 399999827 abid NARMADA JHABUA GRAMIN BANK(508515)
100 SAWER MP-23-002-003-003/1948
(BADODIYA KHAN) 		1723002000NRG24220320240172643 22/03/2024 jitendra 1723002WL019653 jitendra 00415 SBIN0003017 884 884 Processed 19/04/2024 399999827 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
101 SAWER MP-23-002-003-003/1948
(BADODIYA KHAN) 		1723002000NRG24220320240172644 22/03/2024 pooja 1723002WL019653 pooja 00415 SBIN0003017 884 884 Processed 19/04/2024 399999827 pooja STATE BANK OF INDIA(508548)
102 SAWER MP-23-002-003-003/261-A
(BADODIYA KHAN) 		1723002000NRG24220320240172650 22/03/2024 Banti 1723002WL019653 Banti 00415 SBIN0003017 884 884 Processed 19/04/2024 399999827 Banti NARMADA JHABUA GRAMIN BANK(508515)
103 SAWER MP-23-002-003-003/261-A
(BADODIYA KHAN) 		1723002000NRG24220320240172649 22/03/2024 Banti 1723002WL019653 Banti 00415 SBIN0003017 884 884 Rejected 19/04/2024 399999827 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 SAWER MP-23-002-003-004/577
(BADODIYA KHAN) 		1723002000NRG24220320240172666 22/03/2024 chhita bai 1723002WL019653 chhita bai 00415 SBIN0003017 884 884 Processed 19/04/2024 399999827 chhitabai STATE BANK OF INDIA(508548)
105 SAWER MP-23-002-008-004/315
(KHAMOD ANJANA) 		1723002000NRG24210320240172164 22/03/2024 darvesh 1723002WL019601 darvesh 00415 SBIN0003017 1547 1547 Processed 19/04/2024 399999827 darvesh STATE BANK OF INDIA(508548)
106 SAWER MP-23-002-008-004/337
(KHAMOD ANJANA) 		1723002000NRG24210320240172167 22/03/2024 bhagvan 1723002WL019601 bhagvan 00415 SBIN0003017 1547 1547 Processed 19/04/2024 399999827 bhagvan STATE BANK OF INDIA(508548)
107 SAWER MP-23-002-008-004/340
(KHAMOD ANJANA) 		1723002000NRG24210320240172170 22/03/2024 mahesh 1723002WL019601 mahesh 00415 SBIN0003017 1547 1547 Processed 19/04/2024 399999827 mahesh UCO BANK(607066)
108 SAWER MP-23-002-008-004/469
(KHAMOD ANJANA) 		1723002000NRG24210320240172174 22/03/2024 raju 1723002WL019601 raju 00415 SBIN0003017 1547 1547 Processed 19/04/2024 399999827 raju UCO BANK(607066)
109 SAWER MP-23-002-008-004/559
(KHAMOD ANJANA) 		1723002000NRG24210320240172177 22/03/2024 lalsingh 1723002WL019601 lalsingh 00415 SBIN0003017 1547 1547 Processed 19/04/2024 399999827 lalsingh STATE BANK OF INDIA(508548)
110 SAWER MP-23-002-008-004/559
(KHAMOD ANJANA) 		1723002000NRG24210320240172178 22/03/2024 usha 1723002WL019601 usha 00415 SBIN0003017 1547 1547 Processed 19/04/2024 399999827 usha STATE BANK OF INDIA(508548)
111 SAWER MP-23-002-009-003/32-D
(CHITTODA) 		1723002000NRG24210320240172285 22/03/2024 RANI PATEL 1723002WL019618 RANI PATEL 00415 SBIN0003017 884 884 Processed 19/04/2024 399999827 RANIPATEL STATE BANK OF INDIA(508548)
112 SAWER MP-23-002-026-001/34-A
(TAKUN) 		1723002000NRG24210320240172302 22/03/2024 Narmadabai 1723002WL019619 Narmadabai 00415 SBIN0003017 884 884 Processed 19/04/2024 399999827 Narmadabai STATE BANK OF INDIA(508548)
SubTotal 21658 21658
113 SAWER MP-23-002-003-004/530
(BADODIYA KHAN) 		1723002000NRG24220320240172653 22/03/2024 rekha malviya 1723002WL019653 rekha malviya 00415 SBIN0011763 884 884 Processed 19/04/2024 399999827 rekhamalviya STATE BANK OF INDIA(508548)
114 SAWER MP-23-002-003-004/530
(BADODIYA KHAN) 		1723002000NRG24220320240172652 22/03/2024 sunil malviya 1723002WL019653 sunil malviya 00415 SBIN0011763 884 884 Processed 19/04/2024 399999827 sunilmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
115 SAWER MP-23-002-071-001/1322
(BHANGYA) 		1723002000NRG24220320240172602 22/03/2024 SANTOSH SHARMA 1723002WL019651 SANTOSH SHARMA 00415 SBIN0011763 221 221 Processed 19/04/2024 399999827 SANTOSHSHARMA STATE BANK OF INDIA(508548)
116 SAWER MP-23-002-071-001/1322
(BHANGYA) 		1723002000NRG24220320240172603 22/03/2024 SAPNA SHARMA 1723002WL019651 SAPNA SHARMA 00415 SBIN0011763 221 221 Processed 19/04/2024 399999827 SAPNASHARMA STATE BANK OF INDIA(508548)
117 SAWER MP-23-002-071-001/1323
(BHANGYA) 		1723002000NRG24220320240172604 22/03/2024 SHRAVAN SHARMA 1723002WL019651 SHRAVAN SHARMA 00415 SBIN0011763 221 221 Processed 19/04/2024 399999827 SHRAVANSHARMA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
118 SAWER MP-23-002-003-004/552
(BADODIYA KHAN) 		1723002000NRG24220320240172657 22/03/2024 sunita bai 1723002WL019653 sunita bai 00415 SBIN0018180 884 884 Processed 19/04/2024 399999827 sunitabai STATE BANK OF INDIA(508548)
119 SAWER MP-23-002-003-004/552
(BADODIYA KHAN) 		1723002000NRG24220320240172656 22/03/2024 tufansingh 1723002WL019653 tufansingh 00415 SBIN0018180 884 884 Processed 19/04/2024 399999827 tufansingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
120 SAWER MP-23-002-003-003/1921
(BADODIYA KHAN) 		1723002000NRG24220320240172630 22/03/2024 RAKESH RAMPRASHAD 1723002WL019653 RAKESH RAMPRASHAD 00415 SBIN0030026 884 884 Processed 19/04/2024 399999827 RAKESHRAMPRASHAD STATE BANK OF INDIA(508548)
121 SAWER MP-23-002-003-004/569
(BADODIYA KHAN) 		1723002000NRG24220320240172664 22/03/2024 rina bai 1723002WL019653 rina bai 00415 SBIN0030026 884 884 Processed 19/04/2024 399999827 rinabai STATE BANK OF INDIA(508548)
122 SAWER MP-23-002-009-001/649
(CHITTODA) 		1723002000NRG24210320240172271 22/03/2024 dilip 1723002WL019618 dilip 00415 SBIN0030026 221 221 Processed 19/04/2024 399999827 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
123 SAWER MP-23-002-009-001/802
(CHITTODA) 		1723002000NRG24210320240172273 22/03/2024 RAVI PARMAR 1723002WL019618 RAVI PARMAR 00415 SBIN0030026 884 884 Processed 19/04/2024 399999827 RAVIPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 SAWER MP-23-002-010-003/190
(PACHOLA) 		1723002000NRG24220320240172587 22/03/2024 aakilash 1723002WL019648 aakilash 00415 SBIN0030026 663 663 Processed 19/04/2024 399999827 aakilash STATE BANK OF INDIA(508548)
SubTotal 3536 3536
125 SAWER MP-23-002-003-004/556
(BADODIYA KHAN) 		1723002000NRG24220320240172658 22/03/2024 anil 1723002WL019653 anil 00415 SBIN0030108 884 884 Processed 19/04/2024 399999827 anil CENTRAL BANK OF INDIA(607115)
126 SAWER MP-23-002-003-004/556
(BADODIYA KHAN) 		1723002000NRG24220320240172659 22/03/2024 shital 1723002WL019653 shital 00415 SBIN0030108 884 884 Processed 19/04/2024 399999827 shital BANK OF INDIA(508505)
SubTotal 1768 1768
127 SAWER MP-23-002-009-003/43-D
(CHITTODA) 		1723002000NRG24210320240172288 22/03/2024 nikita mukati 1723002WL019618 nikita mukati 00415 SBIN0030194 884 884 Processed 19/04/2024 399999827 nikitamukati STATE BANK OF INDIA(508548)
SubTotal 884 884
128 SAWER MP-23-002-053-002/136-B
(RAMPIPLIYA) 		1723002000NRG24210320240172375 22/03/2024 Jivan 1723002WL019623 Jivan 00415 SBIN0030486 663 663 Processed 19/04/2024 399999827 Jivan PUNJAB NATIONAL BANK(508568)
129 SAWER MP-23-002-053-002/188
(RAMPIPLIYA) 		1723002000NRG24210320240172378 22/03/2024 Raghunandan 1723002WL019623 Raghunandan 00415 SBIN0030486 663 663 Processed 19/04/2024 399999827 Raghunandan STATE BANK OF INDIA(508548)
130 SAWER MP-23-002-053-002/520
(RAMPIPLIYA) 		1723002000NRG24210320240172379 22/03/2024 Vijay 1723002WL019623 Vijay 00415 SBIN0030486 663 663 Processed 19/04/2024 399999827 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
131 SAWER MP-23-002-049-001/388
(BASANDRA) 		1723002000NRG24210320240172222 22/03/2024 Bindu 1723002WL019608 Bindu 00415 SBIN0061122 884 884 Processed 19/04/2024 399999827 Bindu STATE BANK OF INDIA(508548)
SubTotal 884 884
132 SAWER MP-23-002-005-001/7
(BALRIYA) 		1723002000NRG24210320240172197 22/03/2024 Sonabai 1723002WL019602 Sonabai 00462 UCBA0000524 1326 1326 Processed 19/04/2024 399999827 Sonabai NARMADA JHABUA GRAMIN BANK(508515)
133 SAWER MP-23-002-008-004/298
(KHAMOD ANJANA) 		1723002000NRG24210320240172162 22/03/2024 PRAHLAD 1723002WL019601 PRAHLAD 00462 UCBA0000524 1547 1547 Processed 19/04/2024 399999827 PRAHLAD UCO BANK(607066)
134 SAWER MP-23-002-008-004/335
(KHAMOD ANJANA) 		1723002000NRG24210320240172165 22/03/2024 Sandeep 1723002WL019601 Sandeep 00462 UCBA0000524 1547 1547 Processed 19/04/2024 399999827 Sandeep NARMADA JHABUA GRAMIN BANK(508515)
135 SAWER MP-23-002-008-004/338
(KHAMOD ANJANA) 		1723002000NRG24210320240172168 22/03/2024 deepak 1723002WL019601 deepak 00462 UCBA0000524 1547 1547 Processed 19/04/2024 399999827 deepak UCO BANK(607066)
136 SAWER MP-23-002-008-004/341
(KHAMOD ANJANA) 		1723002000NRG24210320240172171 22/03/2024 sandeep 1723002WL019601 sandeep 00462 UCBA0000524 1547 1547 Processed 19/04/2024 399999827 sandeep STATE BANK OF INDIA(508548)
137 SAWER MP-23-002-008-004/343
(KHAMOD ANJANA) 		1723002000NRG24210320240172172 22/03/2024 Shravan anajana 1723002WL019601 Shravan anajana 00462 UCBA0000524 1547 1547 Processed 19/04/2024 399999827 Shravananajana UCO BANK(607066)
138 SAWER MP-23-002-008-004/371
(KHAMOD ANJANA) 		1723002000NRG24210320240172173 22/03/2024 Narayan 1723002WL019601 Narayan 00462 UCBA0000524 1547 1547 Processed 19/04/2024 399999827 Narayan UCO BANK(607066)
139 SAWER MP-23-002-008-004/544-B
(KHAMOD ANJANA) 		1723002000NRG24210320240172176 22/03/2024 ARJUN 1723002WL019601 ARJUN 00462 UCBA0000524 1547 1547 Processed 19/04/2024 399999827 ARJUN UCO BANK(607066)
140 SAWER MP-23-002-008-004/565
(KHAMOD ANJANA) 		1723002000NRG24210320240172180 22/03/2024 rajat anjana 1723002WL019601 rajat anjana 00462 UCBA0000524 1547 1547 Processed 19/04/2024 399999827 rajatanjana UCO BANK(607066)
141 SAWER MP-23-002-008-004/566
(KHAMOD ANJANA) 		1723002000NRG24210320240172181 22/03/2024 bhagu bai 1723002WL019601 bhagu bai 00462 UCBA0000524 1547 1547 Processed 19/04/2024 399999827 bhagubai AIRTEL PAYMENTS BANK LIMITED(990288)
142 SAWER MP-23-002-008-004/566
(KHAMOD ANJANA) 		1723002000NRG24210320240172183 22/03/2024 lakhan singh 1723002WL019601 lakhan singh 00462 UCBA0000524 1547 1547 Processed 19/04/2024 399999827 lakhansingh UCO BANK(607066)
143 SAWER MP-23-002-008-004/566
(KHAMOD ANJANA) 		1723002000NRG24210320240172182 22/03/2024 vishnu bai 1723002WL019601 vishnu bai 00462 UCBA0000524 1547 1547 Processed 19/04/2024 399999827 vishnubai UCO BANK(607066)
144 SAWER MP-23-002-008-004/569
(KHAMOD ANJANA) 		1723002000NRG24210320240172184 22/03/2024 jitendra 1723002WL019601 jitendra 00462 UCBA0000524 1547 1547 Processed 19/04/2024 399999827 jitendra UCO BANK(607066)
145 SAWER MP-23-002-008-004/569
(KHAMOD ANJANA) 		1723002000NRG24210320240172185 22/03/2024 sangita bai 1723002WL019601 sangita bai 00462 UCBA0000524 1547 1547 Processed 19/04/2024 399999827 sangitabai UCO BANK(607066)
146 SAWER MP-23-002-008-004/571
(KHAMOD ANJANA) 		1723002000NRG24210320240172186 22/03/2024 vijay 1723002WL019601 vijay 00462 UCBA0000524 1547 1547 Processed 19/04/2024 399999827 vijay STATE BANK OF INDIA(508548)
147 SAWER MP-23-002-008-004/573
(KHAMOD ANJANA) 		1723002000NRG24210320240172188 22/03/2024 vishal prajapat 1723002WL019601 vishal prajapat 00462 UCBA0000524 1547 1547 Processed 19/04/2024 399999827 vishalprajapat UCO BANK(607066)
148 SAWER MP-23-002-008-004/575
(KHAMOD ANJANA) 		1723002000NRG24210320240172190 22/03/2024 ARJUN 1723002WL019601 ARJUN 00462 UCBA0000524 1547 1547 Processed 19/04/2024 399999827 ARJUN UCO BANK(607066)
149 SAWER MP-23-002-008-004/577
(KHAMOD ANJANA) 		1723002000NRG24210320240172191 22/03/2024 RADHABAI PRAJAPAT 1723002WL019601 RADHABAI PRAJAPAT 00462 UCBA0000524 1547 1547 Processed 19/04/2024 399999827 RADHABAIPRAJAPAT UCO BANK(607066)
150 SAWER MP-23-002-008-004/578
(KHAMOD ANJANA) 		1723002000NRG24210320240172192 22/03/2024 AJAY 1723002WL019601 AJAY 00462 UCBA0000524 1547 1547 Processed 19/04/2024 399999827 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
151 SAWER MP-23-002-008-004/580
(KHAMOD ANJANA) 		1723002000NRG24210320240172193 22/03/2024 heena jadhav 1723002WL019601 heena jadhav 00462 UCBA0000524 1547 1547 Processed 19/04/2024 399999827 heenajadhav BANK OF INDIA(508505)
152 SAWER MP-23-002-008-004/669
(KHAMOD ANJANA) 		1723002000NRG24210320240172194 22/03/2024 ratan singh 1723002WL019601 ratan singh 00462 UCBA0000524 1547 1547 Processed 19/04/2024 399999827 ratansingh UCO BANK(607066)
153 SAWER MP-23-002-008-004/670
(KHAMOD ANJANA) 		1723002000NRG24210320240172195 22/03/2024 nikita 1723002WL019601 nikita 00462 UCBA0000524 1547 1547 Processed 19/04/2024 399999827 nikita UCO BANK(607066)
154 SAWER MP-23-002-008-004/765-A
(KHAMOD ANJANA) 		1723002000NRG24210320240172196 22/03/2024 SUMIT 1723002WL019601 SUMIT 00462 UCBA0000524 1547 1547 Processed 19/04/2024 399999827 SUMIT UCO BANK(607066)
155 SAWER MP-23-002-009-003/1-D
(CHITTODA) 		1723002000NRG24210320240172276 22/03/2024 mosam bai 1723002WL019618 mosam bai 00462 UCBA0000524 663 663 Processed 19/04/2024 399999827 mosambai INDIA POST PAYMENTS BANK LIMITED(508528)
156 SAWER MP-23-002-009-003/28-D
(CHITTODA) 		1723002000NRG24210320240172283 22/03/2024 DEV BAI 1723002WL019618 DEV BAI 00462 UCBA0000524 884 884 Processed 19/04/2024 399999827 DEVBAI UCO BANK(607066)
157 SAWER MP-23-002-009-003/4-D
(CHITTODA) 		1723002000NRG24210320240172287 22/03/2024 ramdular 1723002WL019618 ramdular 00462 UCBA0000524 884 884 Processed 19/04/2024 399999827 ramdular INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 37791 37791
158 SAWER MP-23-002-049-001/374
(BASANDRA) 		1723002000NRG24210320240172216 22/03/2024 HARIOM 1723002WL019608 HARIOM 00462 UCBA0002313 884 884 Processed 19/04/2024 399999827 HARIOM UCO BANK(607066)
159 SAWER MP-23-002-049-001/374
(BASANDRA) 		1723002000NRG24210320240172215 22/03/2024 HARIOM 1723002WL019608 HARIOM 00462 UCBA0002313 884 884 Processed 19/04/2024 399999827 HARIOM UCO BANK(607066)
160 SAWER MP-23-002-049-001/382
(BASANDRA) 		1723002000NRG24210320240172217 22/03/2024 ARTI 1723002WL019608 ARTI 00462 UCBA0002313 1105 1105 Processed 19/04/2024 399999827 ARTI UCO BANK(607066)
161 SAWER MP-23-002-049-001/386
(BASANDRA) 		1723002000NRG24210320240172221 22/03/2024 DURGABAI 1723002WL019608 DURGABAI 00462 UCBA0002313 884 884 Processed 19/04/2024 399999827 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 SAWER MP-23-002-049-001/392
(BASANDRA) 		1723002000NRG24210320240172224 22/03/2024 SEEMA BAI 1723002WL019608 SEEMA BAI 00462 UCBA0002313 884 884 Processed 19/04/2024 399999827 SEEMABAI UCO BANK(607066)
163 SAWER MP-23-002-050-001/92-D
(MATA BARODI) 		1723002000NRG24210320240172258 22/03/2024 dharmendra 1723002WL019615 dharmendra 00462 UCBA0002313 1326 1326 Processed 19/04/2024 399999827 dharmendra INDIAN BANK(607105)
164 SAWER MP-23-002-050-001/95-B
(MATA BARODI) 		1723002000NRG24210320240172265 22/03/2024 lakhan singh 1723002WL019615 lakhan singh 00462 UCBA0002313 1326 1326 Processed 19/04/2024 399999827 lakhansingh UCO BANK(607066)
SubTotal 7293 7293
165 SAWER MP-23-002-003-003/1928-A
(BADODIYA KHAN) 		1723002000NRG24220320240172632 22/03/2024 Pappu Singh 1723002WL019653 Pappu Singh 00462 UCBA0002421 884 884 Processed 19/04/2024 399999827 PappuSingh UCO BANK(607066)
166 SAWER MP-23-002-003-003/1949
(BADODIYA KHAN) 		1723002000NRG24220320240172645 22/03/2024 arjun 1723002WL019653 arjun 00462 UCBA0002421 884 884 Processed 19/04/2024 399999827 arjun UCO BANK(607066)
SubTotal 1768 1768
167 SAWER MP-23-002-050-001/94-A
(MATA BARODI) 		1723002000NRG24210320240172263 22/03/2024 sangeeta bai 1723002WL019615 sangeeta bai 00468 UBIN0564877 1105 1105 Processed 19/04/2024 399999827 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
168 SAWER MP-23-002-022-001/577
(PUVARDA HAPPA) 		1723002000NRG24210320240172204 22/03/2024 sohan 1723002WL019604 sohan 00468 UBIN0576638 884 884 Processed 19/04/2024 399999827 sohan UNION BANK OF INDIA(508500)
SubTotal 884 884
169 SAWER MP-23-002-051-001/518
(RINGNODIYA) 		1723002000NRG24220320240172564 22/03/2024 Arjun 1723002WL019645 Arjun 00468 UBIN0915246 1547 1547 Rejected 19/04/2024 399999827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
170 SAWER MP-23-002-003-004/573
(BADODIYA KHAN) 		1723002000NRG24220320240172665 22/03/2024 dhannalal 1723002WL019653 dhannalal 00688 FINO0009003 884 884 Processed 19/04/2024 399999827 dhannalal FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
171 SAWER MP-23-002-008-004/565
(KHAMOD ANJANA) 		1723002000NRG24210320240172179 22/03/2024 rekha bai 1723002WL019601 rekha bai 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399999827 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
172 SAWER MP-23-002-008-004/572
(KHAMOD ANJANA) 		1723002000NRG24210320240172187 22/03/2024 anita 1723002WL019601 anita 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399999827 anita INDIA POST PAYMENTS BANK LIMITED(508528)
173 SAWER MP-23-002-009-003/14-D
(CHITTODA) 		1723002000NRG24210320240172278 22/03/2024 rupali patel 1723002WL019618 rupali patel 00691 IPOS0000001 884 884 Processed 19/04/2024 399999827 rupalipatel IDFC BANK LIMITED(608117)
174 SAWER MP-23-002-050-001/92-C
(MATA BARODI) 		1723002000NRG24210320240172257 22/03/2024 Meera Bai 1723002WL019615 Meera Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399999827 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
175 SAWER MP-23-002-050-001/92-C
(MATA BARODI) 		1723002000NRG24210320240172256 22/03/2024 Shiv Narayn 1723002WL019615 Shiv Narayn 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399999827 ShivNarayn INDIA POST PAYMENTS BANK LIMITED(508528)
176 SAWER MP-23-002-050-001/93-C
(MATA BARODI) 		1723002000NRG24210320240172261 22/03/2024 Pappi Bai 1723002WL019615 Pappi Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399999827 PappiBai INDIA POST PAYMENTS BANK LIMITED(508528)
177 SAWER MP-23-002-050-001/95-A
(MATA BARODI) 		1723002000NRG24210320240172264 22/03/2024 mohit sisodiya 1723002WL019615 mohit sisodiya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399999827 mohitsisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
178 SAWER MP-23-002-050-001/95-C
(MATA BARODI) 		1723002000NRG24210320240172267 22/03/2024 Rohit sisodiya 1723002WL019615 Rohit sisodiya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399999827 Rohitsisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
179 SAWER MP-23-002-003-003/1949
(BADODIYA KHAN) 		1723002000NRG24220320240172646 22/03/2024 ghana 1723002WL019653 ghana 00697 BKID0MG0429 884 884 Processed 19/04/2024 399999827 ghana STATE BANK OF INDIA(508548)
SubTotal 884 884
180 SAWER MP-23-002-024-001/71
(DARJI KARADIYA) 		1723002000NRG24220320240172591 22/03/2024 Sugan Bai 1723002WL019649 Sugan Bai 00697 BKID0MG0430 884 884 Processed 19/04/2024 399999827 SuganBai BANK OF INDIA(508505)
SubTotal 884 884
181 SAWER MP-23-002-022-001/574
(PUVARDA HAPPA) 		1723002000NRG24210320240172203 22/03/2024 suresh 1723002WL019604 suresh 00697 BKID0MG0431 884 884 Processed 19/04/2024 399999827 suresh NARMADA JHABUA GRAMIN BANK(508515)
182 SAWER MP-23-002-022-001/574
(PUVARDA HAPPA) 		1723002000NRG24210320240172202 22/03/2024 suresh 1723002WL019604 suresh 00697 BKID0MG0431 884 884 Processed 19/04/2024 399999827 suresh UNION BANK OF INDIA(508500)
SubTotal 1768 1768
183 SAWER MP-23-002-003-003/7-B
(BADODIYA KHAN) 		1723002000NRG24220320240172651 22/03/2024 Sonu mukesh bai 1723002WL019653 Sonu mukesh bai 00697 BKID0MG0433 884 884 Processed 19/04/2024 399999827 Sonumukeshbai BANK OF INDIA(508505)
SubTotal 884 884
184 SAWER MP-23-002-003-003/1918
(BADODIYA KHAN) 		1723002000NRG24220320240172628 22/03/2024 mana bai 1723002WL019653 mana bai 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 399999827 manabai BANK OF BARODA(606985)
185 SAWER MP-23-002-003-003/1919
(BADODIYA KHAN) 		1723002000NRG24220320240172629 22/03/2024 Sangeeta 1723002WL019653 Sangeeta 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 399999827 Sangeeta CANARA BANK(508532)
186 SAWER MP-23-002-024-001/111
(DARJI KARADIYA) 		1723002000NRG24220320240172589 22/03/2024 Rachna 1723002WL019649 Rachna 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 399999827 Rachna NARMADA JHABUA GRAMIN BANK(508515)
187 SAWER MP-23-002-024-001/71
(DARJI KARADIYA) 		1723002000NRG24220320240172590 22/03/2024 Ramesh 1723002WL019649 Ramesh 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 399999827 Ramesh BANK OF INDIA(508505)
SubTotal 3536 3536
188 SAWER MP-23-002-009-003/17-D
(CHITTODA) 		1723002000NRG24210320240172280 22/03/2024 nidhi 1723002WL019618 nidhi 00703 AIRP0000001 884 884 Processed 19/04/2024 399999827 nidhi BANK OF INDIA(508505)
SubTotal 884 884
Total 201110 201110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_220324APB_FTO_514142 AXIS BANK UTIB0002509 RINGNODIYA 4641
2 SAWER MP1723002_220324APB_FTO_514142 Bank of Baroda BARB0BAROLI Baroli 4862
3 SAWER MP1723002_220324APB_FTO_514142 Bank of Baroda BARB0SANWER Sanwer 9061
4 SAWER MP1723002_220324APB_FTO_514142 Bank of India BKID0008805 DEVI AHALYA MARG 1547
5 SAWER MP1723002_220324APB_FTO_514142 Bank of India BKID0008815 MANGLIA 3978
6 SAWER MP1723002_220324APB_FTO_514142 Bank of India BKID0008818 HATOD 1768
7 SAWER MP1723002_220324APB_FTO_514142 Bank of India BKID0008821 KASTURBAGRAM 1768
8 SAWER MP1723002_220324APB_FTO_514142 Bank of India BKID0008827 PALIA 3536
9 SAWER MP1723002_220324APB_FTO_514142 Bank of India BKID0008840 SANWER 15470
10 SAWER MP1723002_220324APB_FTO_514142 Bank of India BKID0008866 NAGPUR VILLAGE 3757
11 SAWER MP1723002_220324APB_FTO_514142 Bank of India BKID0009125 PANTHPIPLAI 884
12 SAWER MP1723002_220324APB_FTO_514142 Canara Bank CNRB0005681 Hatod 4199
13 SAWER MP1723002_220324APB_FTO_514142 Canara Bank CNRB0005967 SAWER 3315
14 SAWER MP1723002_220324APB_FTO_514142 Central Bank Of India CBIN0281504 DHARAMPURI 9282
15 SAWER MP1723002_220324APB_FTO_514142 FEDERAL BANK FDRL0001234 INDORE 663
16 SAWER MP1723002_220324APB_FTO_514142 HDFC bank HDFC0002487 AIRPORT ROAD, INDORE 884
17 SAWER MP1723002_220324APB_FTO_514142 IDBI Bank IBKL0001857 SANWER BRANCH 663
18 SAWER MP1723002_220324APB_FTO_514142 Indian Bank IDIB000A549 AJNOD 22984
19 SAWER MP1723002_220324APB_FTO_514142 Punjab National Bank PUNB0650600 JAKHYA INDORE 1326
20 SAWER MP1723002_220324APB_FTO_514142 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 884
21 SAWER MP1723002_220324APB_FTO_514142 State Bank of India SBIN0003017 ADB SANWER 21658
22 SAWER MP1723002_220324APB_FTO_514142 State Bank of India SBIN0011763 BASANT VIHAR COLONY, INDORE 2431
23 SAWER MP1723002_220324APB_FTO_514142 State Bank of India SBIN0018180 PANTH PIPALAI 1768
24 SAWER MP1723002_220324APB_FTO_514142 State Bank of India SBIN0030026 SANWER 3536
25 SAWER MP1723002_220324APB_FTO_514142 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1768
26 SAWER MP1723002_220324APB_FTO_514142 State Bank of India SBIN0030194 KANASIA 884
27 SAWER MP1723002_220324APB_FTO_514142 State Bank of India SBIN0030486 MANGLIYA 1989
28 SAWER MP1723002_220324APB_FTO_514142 State Bank of India SBIN0061122 Hatod 884
29 SAWER MP1723002_220324APB_FTO_514142 UCO Bank UCBA0000524 CHANDRAWATIGANJ 37791
30 SAWER MP1723002_220324APB_FTO_514142 UCO Bank UCBA0002313 HATOD 7293
31 SAWER MP1723002_220324APB_FTO_514142 UCO Bank UCBA0002421 SANWER 1768
32 SAWER MP1723002_220324APB_FTO_514142 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1105
33 SAWER MP1723002_220324APB_FTO_514142 Union Bank of India UBIN0576638 KSHIPRA BRANCH 884
34 SAWER MP1723002_220324APB_FTO_514142 Union Bank of India UBIN0915246 DHARAMPURI 1547
35 SAWER MP1723002_220324APB_FTO_514142 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 884
36 SAWER MP1723002_220324APB_FTO_514142 India Post Payments Bank IPOS0000001 Indore 10608
37 SAWER MP1723002_220324APB_FTO_514142 Madhya Pradesh Gramin Bank BKID0MG0429 Indore 884
38 SAWER MP1723002_220324APB_FTO_514142 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 884
39 SAWER MP1723002_220324APB_FTO_514142 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 1768
40 SAWER MP1723002_220324APB_FTO_514142 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 884
41 SAWER MP1723002_220324APB_FTO_514142 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 1989
42 SAWER MP1723002_220324APB_FTO_514142 Madhya Pradesh Gramin Bank BKID0NAMRGB SANWER (MPGB) 1547
43 SAWER MP1723002_220324APB_FTO_514142 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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