Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:13:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_101123APB_FTO_351794
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-23-002-034-001/301
(KATAKYA) 		1723002000NRG24091120230110520 10/11/2023 Vipul Singh panwar 1723002WL012510 Vipul Singh panwar 00032 UTIB0002509 1326 1326 Processed 02/01/2024 327712982 VipulSinghpanwar AXIS BANK(607153)
SubTotal 1326 1326
2 SAWER MP-23-002-052-001/368
(PANCH DERIYA) 		1723002000NRG24101120230110569 10/11/2023 savita 1723002WL012518 savita 00045 BARB0BAROLI 1547 1547 Processed 02/01/2024 327712982 savita CENTRAL BANK OF INDIA(607115)
3 SAWER MP-23-002-052-001/379
(PANCH DERIYA) 		1723002000NRG24101120230110573 10/11/2023 LAKHAN 1723002WL012518 LAKHAN 00045 BARB0BAROLI 1547 1547 Processed 02/01/2024 327712982 LAKHAN BANK OF BARODA(606985)
4 SAWER MP-23-002-052-001/475
(PANCH DERIYA) 		1723002000NRG24101120230110574 10/11/2023 Arun singh 1723002WL012518 Arun singh 00045 BARB0BAROLI 1547 1547 Processed 02/01/2024 327712982 Arunsingh BANK OF BARODA(606985)
SubTotal 4641 4641
5 SAWER MP-23-002-004-002/70
(HINDOLIYA) 		1723002000NRG24081120230110081 10/11/2023 VISHNU BAI 1723002WL012458 VISHNU BAI 00045 BARB0SANWER 1326 1326 Processed 02/01/2024 327712982 VISHNUBAI STATE BANK OF INDIA(508548)
6 SAWER MP-23-002-013-001/163
(JAMODI) 		1723002000NRG24091120230110410 10/11/2023 Ramprasad 1723002WL012504 Ramprasad 00045 BARB0SANWER 1326 1326 Processed 02/01/2024 327712982 Ramprasad BANK OF BARODA(606985)
7 SAWER MP-23-002-015-002/342
(MANDOT) 		1723002000NRG24091120230110421 10/11/2023 bindu patel 1723002WL012506 bindu patel 00045 BARB0SANWER 663 663 Processed 02/01/2024 327712982 bindupatel BANK OF BARODA(606985)
8 SAWER MP-23-002-025-002/417
(TARANA) 		1723002000NRG24091120230110451 10/11/2023 AMAN 1723002WL012507 AMAN 00045 BARB0SANWER 1547 1547 Processed 02/01/2024 327712982 AMAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 SAWER MP-23-002-025-002/420
(TARANA) 		1723002000NRG24091120230110454 10/11/2023 Abhishek 1723002WL012507 Abhishek 00045 BARB0SANWER 1547 1547 Processed 02/01/2024 327712982 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
10 SAWER MP-23-002-022-001/582
(PUVARDA HAPPA) 		1723002000NRG24091120230110342 10/11/2023 MANJUR 1723002WL012499 MANJUR 00048 BKID0008815 884 884 Processed 02/01/2024 327712982 MANJUR BANK OF INDIA(508505)
11 SAWER MP-23-002-042-002/717
(TODI) 		1723002000NRG24101120230110599 10/11/2023 DILIP MEHTABSINGH 1723002WL012523 DILIP MEHTABSINGH 00048 BKID0008815 884 884 Processed 02/01/2024 327712982 DILIPMEHTABSINGH BANK OF INDIA(508505)
12 SAWER MP-23-002-042-002/722
(TODI) 		1723002000NRG24101120230110600 10/11/2023 PRAHLAD 1723002WL012523 PRAHLAD 00048 BKID0008815 884 884 Processed 02/01/2024 327712982 PRAHLAD INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 SAWER MP-23-002-042-002/731
(TODI) 		1723002000NRG24101120230110602 10/11/2023 INDAR SINGH 1723002WL012523 INDAR SINGH 00048 BKID0008815 884 884 Processed 02/01/2024 327712982 INDARSINGH AXIS BANK(607153)
14 SAWER MP-23-002-042-002/734
(TODI) 		1723002000NRG24101120230110604 10/11/2023 KAPTANSINGH 1723002WL012523 KAPTANSINGH 00048 BKID0008815 884 884 Processed 02/01/2024 327712982 KAPTANSINGH PUNJAB NATIONAL BANK(508568)
15 SAWER MP-23-002-042-002/735
(TODI) 		1723002000NRG24101120230110605 10/11/2023 PINTU 1723002WL012523 PINTU 00048 BKID0008815 884 884 Processed 02/01/2024 327712982 PINTU UNION BANK OF INDIA(508500)
16 SAWER MP-23-002-058-003/197
(FARASPUR) 		1723002000NRG24101120230110583 10/11/2023 madanlal 1723002WL012520 madanlal 00048 BKID0008815 1547 1547 Processed 02/01/2024 327712982 madanlal BANK OF INDIA(508505)
17 SAWER MP-23-002-058-003/34
(FARASPUR) 		1723002000NRG24101120230110584 10/11/2023 dinesh 1723002WL012520 dinesh 00048 BKID0008815 1547 1547 Processed 02/01/2024 327712982 dinesh BANK OF INDIA(508505)
18 SAWER MP-23-002-058-003/34
(FARASPUR) 		1723002000NRG24101120230110585 10/11/2023 radha bai 1723002WL012520 radha bai 00048 BKID0008815 1547 1547 Processed 02/01/2024 327712982 radhabai FINCARE SMALL FINANCE BANK LTD(608304)
19 SAWER MP-23-002-058-003/59
(FARASPUR) 		1723002000NRG24101120230110587 10/11/2023 gori bai 1723002WL012520 gori bai 00048 BKID0008815 1547 1547 Processed 02/01/2024 327712982 goribai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAWER MP-23-002-058-003/59
(FARASPUR) 		1723002000NRG24101120230110586 10/11/2023 karan singh 1723002WL012520 karan singh 00048 BKID0008815 1547 1547 Processed 02/01/2024 327712982 karansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
21 SAWER MP-23-002-058-003/62
(FARASPUR) 		1723002000NRG24101120230110588 10/11/2023 manohar 1723002WL012520 manohar 00048 BKID0008815 1547 1547 Processed 02/01/2024 327712982 manohar UNION BANK OF INDIA(508500)
22 SAWER MP-23-002-074-001/158
(VYASKHEDI) 		1723002000NRG24101120230110597 10/11/2023 rahul 1723002WL012522 rahul 00048 BKID0008815 1326 1326 Processed 02/01/2024 327712982 rahul STATE BANK OF INDIA(508548)
23 SAWER MP-23-002-074-001/158
(VYASKHEDI) 		1723002000NRG24101120230110596 10/11/2023 rahul 1723002WL012522 rahul 00048 BKID0008815 1326 1326 Processed 02/01/2024 327712982 rahul UNION BANK OF INDIA(508500)
SubTotal 17238 17238
24 SAWER MP-23-002-067-001/354
(KANKRIYA BORDIYA) 		1723002000NRG24081120230110082 10/11/2023 Darbar 1723002WL012459 Darbar 00048 BKID0008818 884 884 Processed 02/01/2024 327712982 Darbar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
25 SAWER MP-23-002-067-001/367
(KANKRIYA BORDIYA) 		1723002000NRG24081120230110085 10/11/2023 REKHA BAI 1723002WL012459 REKHA BAI 00048 BKID0008818 884 884 Processed 02/01/2024 327712982 REKHABAI BANK OF INDIA(508505)
26 SAWER MP-23-002-067-001/367
(KANKRIYA BORDIYA) 		1723002000NRG24081120230110084 10/11/2023 SURESH RAM SINGH RATHORE 1723002WL012459 SURESH RAM SINGH RATHORE 00048 BKID0008818 884 884 Processed 02/01/2024 327712982 SURESHRAMSINGHRATHORE INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
27 SAWER MP-23-002-067-001/368
(KANKRIYA BORDIYA) 		1723002000NRG24081120230110087 10/11/2023 LAXMI BAI 1723002WL012459 LAXMI BAI 00048 BKID0008818 884 884 Processed 02/01/2024 327712982 LAXMIBAI BANK OF INDIA(508505)
28 SAWER MP-23-002-067-001/368
(KANKRIYA BORDIYA) 		1723002000NRG24081120230110086 10/11/2023 VINOD RAMCHANDRA TATHORE 1723002WL012459 VINOD RAMCHANDRA TATHORE 00048 BKID0008818 884 884 Processed 02/01/2024 327712982 VINODRAMCHANDRATATHORE BANK OF INDIA(508505)
29 SAWER MP-23-002-068-002/100
(BADARKHA) 		1723002000NRG24101120230110592 10/11/2023 Ram sager 1723002WL012521 Ram sager 00048 BKID0008818 884 884 Processed 02/01/2024 327712982 Ramsager BANK OF INDIA(508505)
30 SAWER MP-23-002-068-002/147-A
(BADARKHA) 		1723002000NRG24101120230110595 10/11/2023 Anil 1723002WL012521 Anil 00048 BKID0008818 884 884 Processed 02/01/2024 327712982 Anil BANK OF INDIA(508505)
31 SAWER MP-23-002-068-002/147-A
(BADARKHA) 		1723002000NRG24101120230110594 10/11/2023 Jagdish 1723002WL012521 Jagdish 00048 BKID0008818 884 884 Processed 02/01/2024 327712982 Jagdish CANARA BANK(508532)
SubTotal 7072 7072
32 SAWER MP-23-002-040-002/317
(PIRKARADIYA) 		1723002000NRG24091120230110553 10/11/2023 RAJKUMAR 1723002WL012514 RAJKUMAR 00048 BKID0008822 884 884 Processed 02/01/2024 327712982 RAJKUMAR BANK OF INDIA(508505)
SubTotal 884 884
33 SAWER MP-23-002-026-001/34-C
(TAKUN) 		1723002000NRG24091120230110472 10/11/2023 dinesh 1723002WL012509 dinesh 00048 BKID0008827 1326 1326 Processed 02/01/2024 327712982 dinesh BANK OF INDIA(508505)
34 SAWER MP-23-002-026-002/123
(TAKUN) 		1723002000NRG24091120230110474 10/11/2023 Mohansingh 1723002WL012509 Mohansingh 00048 BKID0008827 1326 1326 Processed 02/01/2024 327712982 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAWER MP-23-002-026-002/123
(TAKUN) 		1723002000NRG24091120230110473 10/11/2023 Mohansingh 1723002WL012509 Mohansingh 00048 BKID0008827 1326 1326 Processed 02/01/2024 327712982 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAWER MP-23-002-026-002/63
(TAKUN) 		1723002000NRG24091120230110493 10/11/2023 Maan Singh 1723002WL012509 Maan Singh 00048 BKID0008827 1326 1326 Processed 02/01/2024 327712982 MaanSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
37 SAWER MP-23-002-002-001/201
(PANOD) 		1723002000NRG24091120230110340 10/11/2023 girvar 1723002WL012498 girvar 00048 BKID0008840 221 221 Processed 02/01/2024 327712982 girvar BANK OF BARODA(606985)
38 SAWER MP-23-002-002-001/201
(PANOD) 		1723002000NRG24091120230110339 10/11/2023 Girwar 1723002WL012498 Girwar 00048 BKID0008840 442 442 Processed 02/01/2024 327712982 Girwar BANK OF INDIA(508505)
39 SAWER MP-23-002-002-002/433
(PANOD) 		1723002000NRG24091120230110341 10/11/2023 virendra singh rathore 1723002WL012498 virendra singh rathore 00048 BKID0008840 442 442 Processed 02/01/2024 327712982 virendrasinghrathore STATE BANK OF INDIA(508548)
40 SAWER MP-23-002-005-001/131
(BALRIYA) 		1723002000NRG24091120230110343 10/11/2023 Babulal 1723002WL012500 Babulal 00048 BKID0008840 1547 1547 Processed 02/01/2024 327712982 Babulal IDBI BANK(607095)
41 SAWER MP-23-002-005-001/299
(BALRIYA) 		1723002000NRG24091120230110344 10/11/2023 RAJESH ANJANA 1723002WL012500 RAJESH ANJANA 00048 BKID0008840 1547 1547 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SAWER MP-23-002-005-001/300
(BALRIYA) 		1723002000NRG24091120230110345 10/11/2023 JASHARATH 1723002WL012500 JASHARATH 00048 BKID0008840 1547 1547 Processed 02/01/2024 327712982 JASHARATH BANK OF INDIA(508505)
43 SAWER MP-23-002-005-001/313
(BALRIYA) 		1723002000NRG24091120230110347 10/11/2023 rukhmabai 1723002WL012500 rukhmabai 00048 BKID0008840 1547 1547 Processed 02/01/2024 327712982 rukhmabai BANK OF INDIA(508505)
44 SAWER MP-23-002-005-001/351
(BALRIYA) 		1723002000NRG24091120230110352 10/11/2023 Arjun 1723002WL012500 Arjun 00048 BKID0008840 1547 1547 Processed 02/01/2024 327712982 Arjun BANK OF INDIA(508505)
45 SAWER MP-23-002-010-001/210-A
(PACHOLA) 		1723002000NRG24091120230110388 10/11/2023 pankaj 1723002WL012502 pankaj 00048 BKID0008840 1326 1326 Processed 02/01/2024 327712982 pankaj BANK OF INDIA(508505)
46 SAWER MP-23-002-010-001/211-A
(PACHOLA) 		1723002000NRG24091120230110389 10/11/2023 rahul 1723002WL012502 rahul 00048 BKID0008840 1105 1105 Processed 02/01/2024 327712982 rahul BANK OF INDIA(508505)
47 SAWER MP-23-002-010-001/212-A
(PACHOLA) 		1723002000NRG24091120230110391 10/11/2023 savita bai 1723002WL012502 savita bai 00048 BKID0008840 1326 1326 Processed 02/01/2024 327712982 savitabai FINCARE SMALL FINANCE BANK LTD(608304)
48 SAWER MP-23-002-010-001/213-A
(PACHOLA) 		1723002000NRG24091120230110393 10/11/2023 komal 1723002WL012502 komal 00048 BKID0008840 1326 1326 Processed 02/01/2024 327712982 komal BANK OF INDIA(508505)
49 SAWER MP-23-002-010-001/213-A
(PACHOLA) 		1723002000NRG24091120230110392 10/11/2023 narayan 1723002WL012502 narayan 00048 BKID0008840 1326 1326 Processed 02/01/2024 327712982 narayan BANK OF BARODA(606985)
50 SAWER MP-23-002-010-003/166
(PACHOLA) 		1723002000NRG24091120230110397 10/11/2023 Balu singh 1723002WL012502 Balu singh 00048 BKID0008840 1326 1326 Rejected 06/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 SAWER MP-23-002-011-003/170
(KAYASTH KHEDI) 		1723002000NRG24091120230110383 10/11/2023 dilip 1723002WL012501 dilip 00048 BKID0008840 1326 1326 Processed 02/01/2024 327712982 dilip BANK OF INDIA(508505)
52 SAWER MP-23-002-011-003/170
(KAYASTH KHEDI) 		1723002000NRG24091120230110382 10/11/2023 dilip 1723002WL012501 dilip 00048 BKID0008840 1326 1326 Rejected 06/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 SAWER MP-23-002-012-002/174
(SIMROL) 		1723002000NRG24091120230110401 10/11/2023 shambhu singh 1723002WL012503 shambhu singh 00048 BKID0008840 221 221 Processed 02/01/2024 327712982 shambhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAWER MP-23-002-012-002/174
(SIMROL) 		1723002000NRG24091120230110400 10/11/2023 shambhu singh 1723002WL012503 shambhu singh 00048 BKID0008840 221 221 Processed 02/01/2024 327712982 shambhusingh IDBI BANK(607095)
55 SAWER MP-23-002-015-002/115
(MANDOT) 		1723002000NRG24091120230110416 10/11/2023 GIRJA BAI 1723002WL012506 GIRJA BAI 00048 BKID0008840 663 663 Processed 02/01/2024 327712982 GIRJABAI BANK OF INDIA(508505)
56 SAWER MP-23-002-015-002/33
(MANDOT) 		1723002000NRG24091120230110420 10/11/2023 Shakuntala Bai 1723002WL012506 Shakuntala Bai 00048 BKID0008840 663 663 Processed 02/01/2024 327712982 ShakuntalaBai BANK OF INDIA(508505)
57 SAWER MP-23-002-025-001/63
(TARANA) 		1723002000NRG24091120230110429 10/11/2023 Ajaj Urph Napus Sardar Khan 1723002WL012507 Ajaj Urph Napus Sardar Khan 00048 BKID0008840 1547 1547 Processed 02/01/2024 327712982 AjajUrphNapusSardarKhan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
58 SAWER MP-23-002-026-002/188-A
(TAKUN) 		1723002000NRG24091120230110463 10/11/2023 vikash 1723002WL012508 vikash 00048 BKID0008840 1326 1326 Processed 02/01/2024 327712982 vikash BANK OF INDIA(508505)
59 SAWER MP-23-002-026-002/188-D
(TAKUN) 		1723002000NRG24091120230110466 10/11/2023 varsha 1723002WL012508 varsha 00048 BKID0008840 1326 1326 Processed 02/01/2024 327712982 varsha BANK OF INDIA(508505)
SubTotal 25194 25194
60 SAWER MP-23-002-026-002/158
(TAKUN) 		1723002000NRG24091120230110457 10/11/2023 lakhan 1723002WL012508 lakhan 00078 CNRB0005681 1326 1326 Processed 02/01/2024 327712982 lakhan CANARA BANK(508532)
61 SAWER MP-23-002-067-001/354
(KANKRIYA BORDIYA) 		1723002000NRG24081120230110083 10/11/2023 Hansa bai 1723002WL012459 Hansa bai 00078 CNRB0005681 884 884 Processed 02/01/2024 327712982 Hansabai CANARA BANK(508532)
SubTotal 2210 2210
62 SAWER MP-23-002-038-001/448
(PUVARDA DAI) 		1723002000NRG24091120230110539 10/11/2023 kapil patel 1723002WL012513 kapil patel 00078 CNRB0005832 221 221 Processed 02/01/2024 327712982 kapilpatel CANARA BANK(508532)
63 SAWER MP-23-002-038-001/448
(PUVARDA DAI) 		1723002000NRG24091120230110538 10/11/2023 kapil patel 1723002WL012513 kapil patel 00078 CNRB0005832 221 221 Processed 02/01/2024 327712982 kapilpatel CANARA BANK(508532)
SubTotal 442 442
64 SAWER MP-23-002-026-002/123-A
(TAKUN) 		1723002000NRG24091120230110475 10/11/2023 vinod 1723002WL012509 vinod 00078 CNRB0005967 1326 1326 Processed 02/01/2024 327712982 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
65 SAWER MP-23-002-026-002/170-C
(TAKUN) 		1723002000NRG24091120230110460 10/11/2023 sandeep 1723002WL012508 sandeep 00078 CNRB0005967 1326 1326 Processed 02/01/2024 327712982 sandeep CANARA BANK(508532)
66 SAWER MP-23-002-026-002/179-B
(TAKUN) 		1723002000NRG24091120230110462 10/11/2023 shyam 1723002WL012508 shyam 00078 CNRB0005967 1326 1326 Processed 02/01/2024 327712982 shyam CANARA BANK(508532)
SubTotal 3978 3978
67 SAWER MP-23-002-042-002/729
(TODI) 		1723002000NRG24101120230110601 10/11/2023 KAMAL RAMKARAN 1723002WL012523 KAMAL RAMKARAN 00078 CNRB0006057 884 884 Processed 02/01/2024 327712982 KAMALRAMKARAN CANARA BANK(508532)
SubTotal 884 884
68 SAWER MP-23-002-005-001/458
(BALRIYA) 		1723002000NRG24091120230110369 10/11/2023 BALRAM 1723002WL012500 BALRAM 00089 CBIN0281097 1547 1547 Processed 02/01/2024 327712982 BALRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
69 SAWER MP-23-002-034-001/139-B
(KATAKYA) 		1723002000NRG24091120230110498 10/11/2023 jitendra 1723002WL012510 jitendra 00089 CBIN0281504 1326 1326 Processed 02/01/2024 327712982 jitendra CENTRAL BANK OF INDIA(607115)
70 SAWER MP-23-002-034-001/170
(KATAKYA) 		1723002000NRG24091120230110499 10/11/2023 mithun 1723002WL012510 mithun 00089 CBIN0281504 1326 1326 Processed 02/01/2024 327712982 mithun CENTRAL BANK OF INDIA(607115)
71 SAWER MP-23-002-034-001/196
(KATAKYA) 		1723002000NRG24091120230110501 10/11/2023 gopal 1723002WL012510 gopal 00089 CBIN0281504 1326 1326 Processed 02/01/2024 327712982 gopal CENTRAL BANK OF INDIA(607115)
72 SAWER MP-23-002-034-001/283
(KATAKYA) 		1723002000NRG24091120230110507 10/11/2023 Bhola 1723002WL012510 Bhola 00089 CBIN0281504 1326 1326 Processed 02/01/2024 327712982 Bhola CENTRAL BANK OF INDIA(607115)
73 SAWER MP-23-002-034-001/287
(KATAKYA) 		1723002000NRG24091120230110508 10/11/2023 Dhiraj 1723002WL012510 Dhiraj 00089 CBIN0281504 1326 1326 Processed 02/01/2024 327712982 Dhiraj CENTRAL BANK OF INDIA(607115)
74 SAWER MP-23-002-034-001/288
(KATAKYA) 		1723002000NRG24091120230110509 10/11/2023 Arjun Singh 1723002WL012510 Arjun Singh 00089 CBIN0281504 1326 1326 Processed 02/01/2024 327712982 ArjunSingh UNION BANK OF INDIA(508500)
75 SAWER MP-23-002-034-001/304
(KATAKYA) 		1723002000NRG24091120230110522 10/11/2023 Jeevan mehatabsingh 1723002WL012510 Jeevan mehatabsingh 00089 CBIN0281504 1326 1326 Processed 02/01/2024 327712982 Jeevanmehatabsingh CENTRAL BANK OF INDIA(607115)
76 SAWER MP-23-002-034-001/305
(KATAKYA) 		1723002000NRG24091120230110523 10/11/2023 Arjunsingh madhavsingh 1723002WL012510 Arjunsingh madhavsingh 00089 CBIN0281504 1326 1326 Processed 02/01/2024 327712982 Arjunsinghmadhavsingh CENTRAL BANK OF INDIA(607115)
77 SAWER MP-23-002-034-001/306
(KATAKYA) 		1723002000NRG24091120230110524 10/11/2023 Udaysingh premsingh 1723002WL012510 Udaysingh premsingh 00089 CBIN0281504 1326 1326 Processed 02/01/2024 327712982 Udaysinghpremsingh CENTRAL BANK OF INDIA(607115)
78 SAWER MP-23-002-034-001/98-a
(KATAKYA) 		1723002000NRG24091120230110528 10/11/2023 shakuntala 1723002WL012510 shakuntala 00089 CBIN0281504 1326 1326 Processed 02/01/2024 327712982 shakuntala CENTRAL BANK OF INDIA(607115)
79 SAWER MP-23-002-043-003/108
(BAJRANG PADALIYA) 		1723002000NRG24091120230110557 10/11/2023 ramesh 1723002WL012515 ramesh 00089 CBIN0281504 1547 1547 Processed 02/01/2024 327712982 ramesh CENTRAL BANK OF INDIA(607115)
80 SAWER MP-23-002-043-003/108-A
(BAJRANG PADALIYA) 		1723002000NRG24091120230110558 10/11/2023 Amarsingh 1723002WL012515 Amarsingh 00089 CBIN0281504 1547 1547 Processed 02/01/2024 327712982 Amarsingh CENTRAL BANK OF INDIA(607115)
81 SAWER MP-23-002-051-002/510
(RINGNODIYA) 		1723002000NRG24101120230110563 10/11/2023 sallo bai 1723002WL012517 sallo bai 00089 CBIN0281504 442 442 Processed 02/01/2024 327712982 sallobai IDFC BANK LIMITED(608117)
82 SAWER MP-23-002-052-001/122
(PANCH DERIYA) 		1723002000NRG24101120230110564 10/11/2023 Kamal singh 1723002WL012518 Kamal singh 00089 CBIN0281504 1547 1547 Processed 02/01/2024 327712982 Kamalsingh AXIS BANK(607153)
83 SAWER MP-23-002-052-001/309-A
(PANCH DERIYA) 		1723002000NRG24101120230110565 10/11/2023 Shakhar 1723002WL012518 Shakhar 00089 CBIN0281504 1547 1547 Processed 02/01/2024 327712982 Shakhar CENTRAL BANK OF INDIA(607115)
84 SAWER MP-23-002-052-001/318
(PANCH DERIYA) 		1723002000NRG24101120230110566 10/11/2023 BHERULAL 1723002WL012518 BHERULAL 00089 CBIN0281504 1547 1547 Processed 02/01/2024 327712982 BHERULAL CENTRAL BANK OF INDIA(607115)
85 SAWER MP-23-002-052-001/349
(PANCH DERIYA) 		1723002000NRG24101120230110567 10/11/2023 rohit 1723002WL012518 rohit 00089 CBIN0281504 1547 1547 Processed 02/01/2024 327712982 rohit UNION BANK OF INDIA(508500)
86 SAWER MP-23-002-052-001/367
(PANCH DERIYA) 		1723002000NRG24101120230110568 10/11/2023 savita 1723002WL012518 savita 00089 CBIN0281504 1547 1547 Processed 02/01/2024 327712982 savita SOUTH INDIAN BANK(607167)
87 SAWER MP-23-002-052-001/375
(PANCH DERIYA) 		1723002000NRG24101120230110570 10/11/2023 ITESH 1723002WL012518 ITESH 00089 CBIN0281504 1547 1547 Processed 02/01/2024 327712982 ITESH HDFC BANK LTD(607152)
88 SAWER MP-23-002-052-001/378
(PANCH DERIYA) 		1723002000NRG24101120230110572 10/11/2023 Priya 1723002WL012518 Priya 00089 CBIN0281504 1547 1547 Processed 02/01/2024 327712982 Priya CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
89 SAWER MP-23-002-015-002/278
(MANDOT) 		1723002000NRG24091120230110419 10/11/2023 Nerander 1723002WL012506 Nerander 00165 IBKL0000001 663 663 Processed 02/01/2024 327712982 Nerander IDBI BANK(607095)
SubTotal 663 663
90 SAWER MP-23-002-004-002/160
(HINDOLIYA) 		1723002000NRG24081120230110078 10/11/2023 BEBYRAJ 1723002WL012458 BEBYRAJ 00165 IBKL0001857 1326 1326 Processed 02/01/2024 327712982 BEBYRAJ IDBI BANK(607095)
91 SAWER MP-23-002-005-001/375
(BALRIYA) 		1723002000NRG24091120230110353 10/11/2023 ARTI 1723002WL012500 ARTI 00165 IBKL0001857 1547 1547 Processed 02/01/2024 327712982 ARTI IDBI BANK(607095)
92 SAWER MP-23-002-005-001/377
(BALRIYA) 		1723002000NRG24091120230110354 10/11/2023 ANKIT 1723002WL012500 ANKIT 00165 IBKL0001857 1547 1547 Processed 02/01/2024 327712982 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
93 SAWER MP-23-002-005-001/377
(BALRIYA) 		1723002000NRG24091120230110355 10/11/2023 ANKIT GANGARAM 1723002WL012500 ANKIT GANGARAM 00165 IBKL0001857 1547 1547 Processed 02/01/2024 327712982 ANKITGANGARAM STATE BANK OF INDIA(508548)
94 SAWER MP-23-002-005-001/378
(BALRIYA) 		1723002000NRG24091120230110356 10/11/2023 RAJUBAI 1723002WL012500 RAJUBAI 00165 IBKL0001857 1547 1547 Processed 02/01/2024 327712982 RAJUBAI IDBI BANK(607095)
95 SAWER MP-23-002-005-001/379
(BALRIYA) 		1723002000NRG24091120230110357 10/11/2023 FULIBAI 1723002WL012500 FULIBAI 00165 IBKL0001857 1547 1547 Processed 02/01/2024 327712982 FULIBAI IDBI BANK(607095)
96 SAWER MP-23-002-005-001/438
(BALRIYA) 		1723002000NRG24091120230110365 10/11/2023 RAHUL 1723002WL012500 RAHUL 00165 IBKL0001857 1547 1547 Processed 02/01/2024 327712982 RAHUL UCO BANK(607066)
97 SAWER MP-23-002-005-001/439
(BALRIYA) 		1723002000NRG24091120230110366 10/11/2023 SONUBAI 1723002WL012500 SONUBAI 00165 IBKL0001857 1547 1547 Processed 02/01/2024 327712982 SONUBAI IDBI BANK(607095)
98 SAWER MP-23-002-005-001/554
(BALRIYA) 		1723002000NRG24091120230110370 10/11/2023 REETA 1723002WL012500 REETA 00165 IBKL0001857 1547 1547 Processed 02/01/2024 327712982 REETA IDBI BANK(607095)
99 SAWER MP-23-002-005-001/556
(BALRIYA) 		1723002000NRG24091120230110371 10/11/2023 SEETARAM 1723002WL012500 SEETARAM 00165 IBKL0001857 1547 1547 Processed 02/01/2024 327712982 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 SAWER MP-23-002-005-001/581
(BALRIYA) 		1723002000NRG24091120230110375 10/11/2023 SUNIL 1723002WL012500 SUNIL 00165 IBKL0001857 1547 1547 Processed 02/01/2024 327712982 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
101 SAWER MP-23-002-005-001/581
(BALRIYA) 		1723002000NRG24091120230110374 10/11/2023 SUNIL 1723002WL012500 SUNIL 00165 IBKL0001857 1547 1547 Processed 02/01/2024 327712982 SUNIL IDBI BANK(607095)
102 SAWER MP-23-002-012-002/175
(SIMROL) 		1723002000NRG24091120230110403 10/11/2023 shelendra singh 1723002WL012503 shelendra singh 00165 IBKL0001857 221 221 Processed 02/01/2024 327712982 shelendrasingh IDBI BANK(607095)
103 SAWER MP-23-002-012-002/175
(SIMROL) 		1723002000NRG24091120230110402 10/11/2023 shelendra singh 1723002WL012503 shelendra singh 00165 IBKL0001857 221 221 Processed 02/01/2024 327712982 shelendrasingh IDBI BANK(607095)
104 SAWER MP-23-002-012-002/177
(SIMROL) 		1723002000NRG24091120230110405 10/11/2023 inrpal singh 1723002WL012503 inrpal singh 00165 IBKL0001857 221 221 Processed 02/01/2024 327712982 inrpalsingh IDBI BANK(607095)
105 SAWER MP-23-002-012-002/177
(SIMROL) 		1723002000NRG24091120230110404 10/11/2023 inrpal singh 1723002WL012503 inrpal singh 00165 IBKL0001857 221 221 Processed 02/01/2024 327712982 inrpalsingh IDBI BANK(607095)
106 SAWER MP-23-002-015-002/343
(MANDOT) 		1723002000NRG24091120230110422 10/11/2023 Shobha bai patel 1723002WL012506 Shobha bai patel 00165 IBKL0001857 663 663 Processed 02/01/2024 327712982 Shobhabaipatel IDBI BANK(607095)
107 SAWER MP-23-002-025-002/415
(TARANA) 		1723002000NRG24091120230110450 10/11/2023 kamal puri 1723002WL012507 kamal puri 00165 IBKL0001857 1547 1547 Processed 02/01/2024 327712982 kamalpuri IDBI BANK(607095)
108 SAWER MP-23-002-025-002/418
(TARANA) 		1723002000NRG24091120230110452 10/11/2023 VIJAY 1723002WL012507 VIJAY 00165 IBKL0001857 1547 1547 Processed 02/01/2024 327712982 VIJAY IDBI BANK(607095)
109 SAWER MP-23-002-025-002/421
(TARANA) 		1723002000NRG24091120230110455 10/11/2023 vijay puri 1723002WL012507 vijay puri 00165 IBKL0001857 1326 1326 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 SAWER MP-23-002-026-002/90
(TAKUN) 		1723002000NRG24091120230110495 10/11/2023 Bharat 1723002WL012509 Bharat 00165 IBKL0001857 1326 1326 Processed 02/01/2024 327712982 Bharat STATE BANK OF INDIA(508548)
111 SAWER MP-23-002-026-002/98-D
(TAKUN) 		1723002000NRG24091120230110497 10/11/2023 manisha 1723002WL012509 manisha 00165 IBKL0001857 1326 1326 Processed 02/01/2024 327712982 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26962 26962
112 SAWER MP-23-002-076-001/724-D
(HARIYAKHEDI) 		1723002000NRG24081120230110072 10/11/2023 vinod 1723002WL012457 vinod 00176 IDIB000A549 442 442 Processed 02/01/2024 327712982 vinod BANK OF INDIA(508505)
113 SAWER MP-23-002-076-001/730-B
(HARIYAKHEDI) 		1723002000NRG24081120230110073 10/11/2023 babita 1723002WL012457 babita 00176 IDIB000A549 663 663 Processed 02/01/2024 327712982 babita INDIAN BANK(607105)
114 SAWER MP-23-002-076-002/120-B
(HARIYAKHEDI) 		1723002000NRG24081120230110074 10/11/2023 bhagwati 1723002WL012457 bhagwati 00176 IDIB000A549 1105 1105 Processed 02/01/2024 327712982 bhagwati INDIAN BANK(607105)
115 SAWER MP-23-002-076-002/124-B
(HARIYAKHEDI) 		1723002000NRG24081120230110075 10/11/2023 sevsingh 1723002WL012457 sevsingh 00176 IDIB000A549 1105 1105 Processed 02/01/2024 327712982 sevsingh BANK OF BARODA(606985)
116 SAWER MP-23-002-076-002/724-D
(HARIYAKHEDI) 		1723002000NRG24081120230110076 10/11/2023 bhim singh 1723002WL012457 bhim singh 00176 IDIB000A549 663 663 Processed 02/01/2024 327712982 bhimsingh INDIAN BANK(607105)
SubTotal 3978 3978
117 SAWER MP-23-002-042-002/736
(TODI) 		1723002000NRG24101120230110606 10/11/2023 ABHISHEK JOSHI 1723002WL012523 ABHISHEK JOSHI 00354 PUNB0205610 884 884 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
118 SAWER MP-23-002-004-002/282
(HINDOLIYA) 		1723002000NRG24081120230110080 10/11/2023 Bhavna Kunwar 1723002WL012458 Bhavna Kunwar 00415 SBIN0003017 1326 1326 Processed 02/01/2024 327712982 BhavnaKunwar NARMADA JHABUA GRAMIN BANK(508515)
119 SAWER MP-23-002-010-001/214-A
(PACHOLA) 		1723002000NRG24091120230110395 10/11/2023 geeta bai 1723002WL012502 geeta bai 00415 SBIN0003017 1326 1326 Processed 02/01/2024 327712982 geetabai STATE BANK OF INDIA(508548)
120 SAWER MP-23-002-011-003/103-B
(KAYASTH KHEDI) 		1723002000NRG24091120230110379 10/11/2023 Rajesh 1723002WL012501 Rajesh 00415 SBIN0003017 1326 1326 Processed 02/01/2024 327712982 Rajesh STATE BANK OF INDIA(508548)
121 SAWER MP-23-002-011-003/13
(KAYASTH KHEDI) 		1723002000NRG24091120230110381 10/11/2023 ghanshyam 1723002WL012501 ghanshyam 00415 SBIN0003017 1326 1326 Processed 02/01/2024 327712982 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
122 SAWER MP-23-002-011-003/13
(KAYASTH KHEDI) 		1723002000NRG24091120230110380 10/11/2023 ghanshyam 1723002WL012501 ghanshyam 00415 SBIN0003017 1326 1326 Processed 02/01/2024 327712982 ghanshyam BANK OF BARODA(606985)
123 SAWER MP-23-002-011-003/178
(KAYASTH KHEDI) 		1723002000NRG24091120230110384 10/11/2023 bablu 1723002WL012501 bablu 00415 SBIN0003017 663 663 Processed 02/01/2024 327712982 bablu BANK OF INDIA(508505)
124 SAWER MP-23-002-011-003/200-B
(KAYASTH KHEDI) 		1723002000NRG24091120230110385 10/11/2023 Bal krashna 1723002WL012501 Bal krashna 00415 SBIN0003017 1326 1326 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 SAWER MP-23-002-011-003/226
(KAYASTH KHEDI) 		1723002000NRG24091120230110386 10/11/2023 rajmal 1723002WL012501 rajmal 00415 SBIN0003017 663 663 Processed 02/01/2024 327712982 rajmal STATE BANK OF INDIA(508548)
126 SAWER MP-23-002-012-002/202
(SIMROL) 		1723002000NRG24091120230110409 10/11/2023 surendra singh 1723002WL012503 surendra singh 00415 SBIN0003017 221 221 Processed 02/01/2024 327712982 surendrasingh UNION BANK OF INDIA(508500)
127 SAWER MP-23-002-012-002/202
(SIMROL) 		1723002000NRG24091120230110408 10/11/2023 surendra singh 1723002WL012503 surendra singh 00415 SBIN0003017 221 221 Processed 02/01/2024 327712982 surendrasingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
128 SAWER MP-23-002-013-001/163-A
(JAMODI) 		1723002000NRG24091120230110411 10/11/2023 Ramcharan 1723002WL012504 Ramcharan 00415 SBIN0003017 1326 1326 Processed 02/01/2024 327712982 Ramcharan STATE BANK OF INDIA(508548)
129 SAWER MP-23-002-015-002/106-a
(MANDOT) 		1723002000NRG24091120230110414 10/11/2023 Shekher Patel 1723002WL012506 Shekher Patel 00415 SBIN0003017 663 663 Processed 02/01/2024 327712982 ShekherPatel STATE BANK OF INDIA(508548)
130 SAWER MP-23-002-015-002/106-B
(MANDOT) 		1723002000NRG24091120230110415 10/11/2023 raviender 1723002WL012506 raviender 00415 SBIN0003017 663 663 Processed 02/01/2024 327712982 raviender STATE BANK OF INDIA(508548)
131 SAWER MP-23-002-015-002/116
(MANDOT) 		1723002000NRG24091120230110417 10/11/2023 jagdish 1723002WL012506 jagdish 00415 SBIN0003017 663 663 Processed 02/01/2024 327712982 jagdish STATE BANK OF INDIA(508548)
132 SAWER MP-23-002-025-001/76
(TARANA) 		1723002000NRG24091120230110430 10/11/2023 Aabid 1723002WL012507 Aabid 00415 SBIN0003017 1547 1547 Processed 02/01/2024 327712982 Aabid STATE BANK OF INDIA(508548)
133 SAWER MP-23-002-025-002/256-A
(TARANA) 		1723002000NRG24091120230110448 10/11/2023 Jitendra 1723002WL012507 Jitendra 00415 SBIN0003017 1547 1547 Processed 02/01/2024 327712982 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
134 SAWER MP-23-002-025-002/412
(TARANA) 		1723002000NRG24091120230110449 10/11/2023 BHAWESH 1723002WL012507 BHAWESH 00415 SBIN0003017 1547 1547 Processed 02/01/2024 327712982 BHAWESH AXIS BANK(607153)
135 SAWER MP-23-002-026-002/168-B
(TAKUN) 		1723002000NRG24091120230110458 10/11/2023 shriram 1723002WL012508 shriram 00415 SBIN0003017 1326 1326 Processed 02/01/2024 327712982 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
136 SAWER MP-23-002-026-002/188-C
(TAKUN) 		1723002000NRG24091120230110465 10/11/2023 dayaram 1723002WL012508 dayaram 00415 SBIN0003017 1326 1326 Processed 02/01/2024 327712982 dayaram UNION BANK OF INDIA(508500)
137 SAWER MP-23-002-026-002/97-C
(TAKUN) 		1723002000NRG24091120230110496 10/11/2023 sarita 1723002WL012509 sarita 00415 SBIN0003017 1326 1326 Processed 02/01/2024 327712982 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
138 SAWER MP-23-002-026-002/97-D
(TAKUN) 		1723002000NRG24091120230110471 10/11/2023 shriram 1723002WL012508 shriram 00415 SBIN0003017 1326 1326 Processed 02/01/2024 327712982 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
139 SAWER MP-23-002-026-002/188-B
(TAKUN) 		1723002000NRG24091120230110464 10/11/2023 Deepak 1723002WL012508 Deepak 00415 SBIN0030017 1326 1326 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
140 SAWER MP-23-002-002-001/195
(PANOD) 		1723002000NRG24091120230110337 10/11/2023 Ehasan 1723002WL012498 Ehasan 00415 SBIN0030026 442 442 Processed 02/01/2024 327712982 Ehasan STATE BANK OF INDIA(508548)
141 SAWER MP-23-002-002-001/195
(PANOD) 		1723002000NRG24091120230110338 10/11/2023 Ehasan 1723002WL012498 Ehasan 00415 SBIN0030026 221 221 Processed 02/01/2024 327712982 Ehasan RATNAKAR BANK(607393)
142 SAWER MP-23-002-004-002/23
(HINDOLIYA) 		1723002000NRG24081120230110079 10/11/2023 Dasrath 1723002WL012458 Dasrath 00415 SBIN0030026 1326 1326 Processed 02/01/2024 327712982 Dasrath STATE BANK OF INDIA(508548)
143 SAWER MP-23-002-011-003/361-A
(KAYASTH KHEDI) 		1723002000NRG24091120230110387 10/11/2023 Nitin 1723002WL012501 Nitin 00415 SBIN0030026 1326 1326 Processed 02/01/2024 327712982 Nitin NARMADA JHABUA GRAMIN BANK(508515)
144 SAWER MP-23-002-012-002/173
(SIMROL) 		1723002000NRG24091120230110398 10/11/2023 hari om singh 1723002WL012503 hari om singh 00415 SBIN0030026 221 221 Processed 02/01/2024 327712982 hariomsingh IDBI BANK(607095)
145 SAWER MP-23-002-012-002/173
(SIMROL) 		1723002000NRG24091120230110399 10/11/2023 hari om singh 1723002WL012503 hari om singh 00415 SBIN0030026 221 221 Processed 02/01/2024 327712982 hariomsingh NARMADA JHABUA GRAMIN BANK(508515)
146 SAWER MP-23-002-013-002/494
(JAMODI) 		1723002000NRG24091120230110412 10/11/2023 Vijaysingh 1723002WL012504 Vijaysingh 00415 SBIN0030026 1326 1326 Processed 02/01/2024 327712982 Vijaysingh STATE BANK OF INDIA(508548)
147 SAWER MP-23-002-025-001/48
(TARANA) 		1723002000NRG24091120230110428 10/11/2023 MAKHAN 1723002WL012507 MAKHAN 00415 SBIN0030026 1547 1547 Processed 02/01/2024 327712982 MAKHAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
148 SAWER MP-23-002-026-002/179
(TAKUN) 		1723002000NRG24091120230110461 10/11/2023 Bahadur 1723002WL012508 Bahadur 00415 SBIN0030026 1326 1326 Processed 02/01/2024 327712982 Bahadur UNION BANK OF INDIA(508500)
149 SAWER MP-23-002-034-001/223
(KATAKYA) 		1723002000NRG24091120230110502 10/11/2023 malkhan 1723002WL012510 malkhan 00415 SBIN0030026 1326 1326 Processed 02/01/2024 327712982 malkhan STATE BANK OF INDIA(508548)
SubTotal 9282 9282
150 SAWER MP-23-002-042-002/625
(TODI) 		1723002000NRG24101120230110598 10/11/2023 DHARMENDRA 1723002WL012523 DHARMENDRA 00415 SBIN0030486 884 884 Processed 02/01/2024 327712982 DHARMENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 884 884
151 SAWER MP-23-002-005-001/301
(BALRIYA) 		1723002000NRG24091120230110346 10/11/2023 Gopal 1723002WL012500 Gopal 00462 UCBA0000524 1547 1547 Processed 02/01/2024 327712982 Gopal UCO BANK(607066)
152 SAWER MP-23-002-005-001/327
(BALRIYA) 		1723002000NRG24091120230110348 10/11/2023 vijay 1723002WL012500 vijay 00462 UCBA0000524 1547 1547 Processed 02/01/2024 327712982 vijay UCO BANK(607066)
153 SAWER MP-23-002-005-001/331
(BALRIYA) 		1723002000NRG24091120230110349 10/11/2023 prakash 1723002WL012500 prakash 00462 UCBA0000524 1547 1547 Processed 02/01/2024 327712982 prakash UCO BANK(607066)
154 SAWER MP-23-002-005-001/339
(BALRIYA) 		1723002000NRG24091120230110351 10/11/2023 pavan 1723002WL012500 pavan 00462 UCBA0000524 1547 1547 Processed 02/01/2024 327712982 pavan UCO BANK(607066)
155 SAWER MP-23-002-005-001/569
(BALRIYA) 		1723002000NRG24091120230110373 10/11/2023 SINIL 1723002WL012500 SINIL 00462 UCBA0000524 1547 1547 Rejected 06/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
156 SAWER MP-23-002-005-001/569
(BALRIYA) 		1723002000NRG24091120230110372 10/11/2023 SUNIL 1723002WL012500 SUNIL 00462 UCBA0000524 1547 1547 Processed 02/01/2024 327712982 SUNIL BANK OF INDIA(508505)
157 SAWER MP-23-002-005-001/598
(BALRIYA) 		1723002000NRG24091120230110377 10/11/2023 Anita Bai 1723002WL012500 Anita Bai 00462 UCBA0000524 1547 1547 Processed 02/01/2024 327712982 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
158 SAWER MP-23-002-005-001/7
(BALRIYA) 		1723002000NRG24091120230110378 10/11/2023 Sonabai 1723002WL012500 Sonabai 00462 UCBA0000524 1547 1547 Processed 02/01/2024 327712982 Sonabai NARMADA JHABUA GRAMIN BANK(508515)
159 SAWER MP-23-002-008-002/402
(KHAMOD ANJANA) 		1723002008NRG24071120230109418 10/11/2023 Rajkumar 1723002008WL012415 Rajkumar 00462 UCBA0000524 1326 1326 Processed 02/01/2024 327712982 Rajkumar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
160 SAWER MP-23-002-008-002/423
(KHAMOD ANJANA) 		1723002008NRG24071120230109420 10/11/2023 rupesh 1723002008WL012415 rupesh 00462 UCBA0000524 1326 1326 Processed 02/01/2024 327712982 rupesh UCO BANK(607066)
SubTotal 15028 15028
161 SAWER MP-23-002-026-002/168-D
(TAKUN) 		1723002000NRG24091120230110477 10/11/2023 nitin 1723002WL012509 nitin 00462 UCBA0002313 1326 1326 Processed 02/01/2024 327712982 nitin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
162 SAWER MP-23-002-015-002/277
(MANDOT) 		1723002000NRG24091120230110418 10/11/2023 Mansingh 1723002WL012506 Mansingh 00462 UCBA0002421 663 663 Processed 02/01/2024 327712982 Mansingh UCO BANK(607066)
163 SAWER MP-23-002-025-001/403
(TARANA) 		1723002000NRG24091120230110426 10/11/2023 karan 1723002WL012507 karan 00462 UCBA0002421 1547 1547 Processed 02/01/2024 327712982 karan UCO BANK(607066)
164 SAWER MP-23-002-025-001/404
(TARANA) 		1723002000NRG24091120230110427 10/11/2023 ARJUN 1723002WL012507 ARJUN 00462 UCBA0002421 1547 1547 Processed 02/01/2024 327712982 ARJUN UCO BANK(607066)
165 SAWER MP-23-002-026-002/313-A
(TAKUN) 		1723002000NRG24091120230110470 10/11/2023 Rahul 1723002WL012508 Rahul 00462 UCBA0002421 1326 1326 Processed 02/01/2024 327712982 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
166 SAWER MP-23-002-026-002/313-A
(TAKUN) 		1723002000NRG24091120230110469 10/11/2023 Rahul 1723002WL012508 Rahul 00462 UCBA0002421 1326 1326 Processed 02/01/2024 327712982 Rahul STATE BANK OF INDIA(508548)
167 SAWER MP-23-002-026-002/67
(TAKUN) 		1723002000NRG24091120230110494 10/11/2023 suresh 1723002WL012509 suresh 00462 UCBA0002421 1326 1326 Processed 02/01/2024 327712982 suresh UCO BANK(607066)
SubTotal 7735 7735
168 SAWER MP-23-002-005-001/338
(BALRIYA) 		1723002000NRG24091120230110350 10/11/2023 gangaram 1723002WL012500 gangaram 00462 UCBA0002801 1547 1547 Processed 02/01/2024 327712982 gangaram UCO BANK(607066)
SubTotal 1547 1547
169 SAWER MP-23-002-040-001/128
(PIRKARADIYA) 		1723002000NRG24091120230110549 10/11/2023 Rahul 1723002WL012514 Rahul 00468 UBIN0539155 884 884 Processed 02/01/2024 327712982 Rahul UNION BANK OF INDIA(508500)
170 SAWER MP-23-002-040-001/660
(PIRKARADIYA) 		1723002000NRG24091120230110550 10/11/2023 REENA RAWAT 1723002WL012514 REENA RAWAT 00468 UBIN0539155 884 884 Processed 02/01/2024 327712982 REENARAWAT UNION BANK OF INDIA(508500)
171 SAWER MP-23-002-040-001/663
(PIRKARADIYA) 		1723002000NRG24091120230110551 10/11/2023 TINA 1723002WL012514 TINA 00468 UBIN0539155 884 884 Processed 02/01/2024 327712982 TINA UNION BANK OF INDIA(508500)
172 SAWER MP-23-002-054-002/288
(LASUDIYA PARMAR) 		1723002000NRG24081120230110092 10/11/2023 Anokhilal 1723002WL012460 Anokhilal 00468 UBIN0539155 1105 1105 Processed 02/01/2024 327712982 Anokhilal UNION BANK OF INDIA(508500)
173 SAWER MP-23-002-054-002/303
(LASUDIYA PARMAR) 		1723002000NRG24081120230110093 10/11/2023 Monika Vishwakarma 1723002WL012460 Monika Vishwakarma 00468 UBIN0539155 1105 1105 Processed 02/01/2024 327712982 MonikaVishwakarma UNION BANK OF INDIA(508500)
174 SAWER MP-23-002-054-002/319
(LASUDIYA PARMAR) 		1723002000NRG24081120230110094 10/11/2023 Babulal 1723002WL012460 Babulal 00468 UBIN0539155 1105 1105 Processed 02/01/2024 327712982 Babulal UNION BANK OF INDIA(508500)
175 SAWER MP-23-002-056-001/227
(PALASIYA) 		1723002000NRG24101120230110577 10/11/2023 Dinesh 1723002WL012519 Dinesh 00468 UBIN0539155 1105 1105 Processed 02/01/2024 327712982 Dinesh UNION BANK OF INDIA(508500)
176 SAWER MP-23-002-056-001/233
(PALASIYA) 		1723002000NRG24101120230110578 10/11/2023 Omprakesh 1723002WL012519 Omprakesh 00468 UBIN0539155 1105 1105 Processed 02/01/2024 327712982 Omprakesh UNION BANK OF INDIA(508500)
177 SAWER MP-23-002-056-001/261
(PALASIYA) 		1723002000NRG24101120230110579 10/11/2023 Gudibai 1723002WL012519 Gudibai 00468 UBIN0539155 1105 1105 Processed 02/01/2024 327712982 Gudibai UNION BANK OF INDIA(508500)
178 SAWER MP-23-002-056-001/270
(PALASIYA) 		1723002000NRG24101120230110580 10/11/2023 Radha Bai 1723002WL012519 Radha Bai 00468 UBIN0539155 1105 1105 Processed 02/01/2024 327712982 RadhaBai UNION BANK OF INDIA(508500)
SubTotal 10387 10387
179 SAWER MP-23-002-058-001/77
(FARASPUR) 		1723002000NRG24101120230110581 10/11/2023 kailash 1723002WL012520 kailash 00468 UBIN0569801 1547 1547 Processed 02/01/2024 327712982 kailash UNION BANK OF INDIA(508500)
180 SAWER MP-23-002-058-001/77
(FARASPUR) 		1723002000NRG24101120230110582 10/11/2023 souram bai 1723002WL012520 souram bai 00468 UBIN0569801 1547 1547 Processed 02/01/2024 327712982 sourambai UNION BANK OF INDIA(508500)
181 SAWER MP-23-002-058-003/62
(FARASPUR) 		1723002000NRG24101120230110589 10/11/2023 parwati 1723002WL012520 parwati 00468 UBIN0569801 1547 1547 Processed 02/01/2024 327712982 parwati UNION BANK OF INDIA(508500)
182 SAWER MP-23-002-058-003/62-A
(FARASPUR) 		1723002000NRG24101120230110591 10/11/2023 SHUBHAM 1723002WL012520 SHUBHAM 00468 UBIN0569801 1547 1547 Processed 02/01/2024 327712982 SHUBHAM UNION BANK OF INDIA(508500)
183 SAWER MP-23-002-058-003/62-A
(FARASPUR) 		1723002000NRG24101120230110590 10/11/2023 SHUBHAM 1723002WL012520 SHUBHAM 00468 UBIN0569801 1547 1547 Processed 02/01/2024 327712982 SHUBHAM UNION BANK OF INDIA(508500)
SubTotal 7735 7735
184 SAWER MP-23-002-041-001/1013
(BARLAI JAGIR) 		1723002041NRG24071120230109251 10/11/2023 RAJESH TANWAR 1723002041WL012396 RAJESH TANWAR 00468 UBIN0576638 1326 1326 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
185 SAWER MP-23-002-034-001/281
(KATAKYA) 		1723002000NRG24091120230110506 10/11/2023 vinod 1723002WL012510 vinod 00468 UBIN0915246 1326 1326 Processed 02/01/2024 327712982 vinod UNION BANK OF INDIA(508500)
186 SAWER MP-23-002-034-001/308
(KATAKYA) 		1723002000NRG24091120230110526 10/11/2023 Subham 1723002WL012510 Subham 00468 UBIN0915246 1326 1326 Processed 02/01/2024 327712982 Subham CENTRAL BANK OF INDIA(607115)
187 SAWER MP-23-002-037-001/201-A
(KADVA) 		1723002000NRG24091120230110530 10/11/2023 Pritam 1723002WL012511 Pritam 00468 UBIN0915246 663 663 Processed 02/01/2024 327712982 Pritam UNION BANK OF INDIA(508500)
188 SAWER MP-23-002-044-001/858-A
(SOLSINDA) 		1723002000NRG24091120230110561 10/11/2023 santosh 1723002WL012516 santosh 00468 UBIN0915246 1105 1105 Processed 02/01/2024 327712982 santosh CENTRAL BANK OF INDIA(607115)
189 SAWER MP-23-002-044-001/858-B
(SOLSINDA) 		1723002000NRG24091120230110562 10/11/2023 Rakesh 1723002WL012516 Rakesh 00468 UBIN0915246 1105 1105 Processed 02/01/2024 327712982 Rakesh UNION BANK OF INDIA(508500)
SubTotal 5525 5525
190 SAWER MP-23-002-052-001/376
(PANCH DERIYA) 		1723002000NRG24101120230110571 10/11/2023 Jitendra 1723002WL012518 Jitendra 00554 KKBK0000751 1547 1547 Processed 02/01/2024 327712982 Jitendra BANK OF BARODA(606985)
SubTotal 1547 1547
191 SAWER MP-23-002-012-002/180
(SIMROL) 		1723002000NRG24091120230110407 10/11/2023 dharmendra singh 1723002WL012503 dharmendra singh 00666 IDFB0041263 221 221 Processed 02/01/2024 327712982 dharmendrasingh STATE BANK OF INDIA(508548)
192 SAWER MP-23-002-012-002/180
(SIMROL) 		1723002000NRG24091120230110406 10/11/2023 dharmendra singh 1723002WL012503 dharmendra singh 00666 IDFB0041263 221 221 Processed 02/01/2024 327712982 dharmendrasingh BANK OF INDIA(508505)
193 SAWER MP-23-002-034-001/226
(KATAKYA) 		1723002000NRG24091120230110504 10/11/2023 dipak 1723002WL012510 dipak 00666 IDFB0041263 1326 1326 Processed 02/01/2024 327712982 dipak IDFC BANK LIMITED(608117)
SubTotal 1768 1768
194 SAWER MP-23-002-034-001/289
(KATAKYA) 		1723002000NRG24091120230110510 10/11/2023 Manohar Singh 1723002WL012510 Manohar Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327712982 ManoharSingh FINO PAYMENTS BANK LTD(608001)
195 SAWER MP-23-002-034-001/290
(KATAKYA) 		1723002000NRG24091120230110511 10/11/2023 Sohan Singh 1723002WL012510 Sohan Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327712982 SohanSingh FINO PAYMENTS BANK LTD(608001)
196 SAWER MP-23-002-034-001/291
(KATAKYA) 		1723002000NRG24091120230110512 10/11/2023 Arjun 1723002WL012510 Arjun 00688 FINO0001446 1326 1326 Processed 02/01/2024 327712982 Arjun CENTRAL BANK OF INDIA(607115)
197 SAWER MP-23-002-034-001/292
(KATAKYA) 		1723002000NRG24091120230110513 10/11/2023 Bahadur Singh 1723002WL012510 Bahadur Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327712982 BahadurSingh FINO PAYMENTS BANK LTD(608001)
198 SAWER MP-23-002-034-001/293
(KATAKYA) 		1723002000NRG24091120230110514 10/11/2023 Vinod Sen 1723002WL012510 Vinod Sen 00688 FINO0001446 1326 1326 Processed 02/01/2024 327712982 VinodSen FINO PAYMENTS BANK LTD(608001)
199 SAWER MP-23-002-034-001/294
(KATAKYA) 		1723002000NRG24091120230110515 10/11/2023 Lakki 1723002WL012510 Lakki 00688 FINO0001446 1326 1326 Processed 02/01/2024 327712982 Lakki FINO PAYMENTS BANK LTD(608001)
200 SAWER MP-23-002-034-001/295
(KATAKYA) 		1723002000NRG24091120230110516 10/11/2023 Ajay Choukse 1723002WL012510 Ajay Choukse 00688 FINO0001446 1326 1326 Processed 02/01/2024 327712982 AjayChoukse FINO PAYMENTS BANK LTD(608001)
201 SAWER MP-23-002-034-001/296
(KATAKYA) 		1723002000NRG24091120230110517 10/11/2023 Ankit 1723002WL012510 Ankit 00688 FINO0001446 1326 1326 Processed 02/01/2024 327712982 Ankit FINO PAYMENTS BANK LTD(608001)
202 SAWER MP-23-002-034-001/298
(KATAKYA) 		1723002000NRG24091120230110518 10/11/2023 Govind 1723002WL012510 Govind 00688 FINO0001446 1326 1326 Processed 02/01/2024 327712982 Govind FINO PAYMENTS BANK LTD(608001)
203 SAWER MP-23-002-034-001/299
(KATAKYA) 		1723002000NRG24091120230110519 10/11/2023 Dileep Singh 1723002WL012510 Dileep Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327712982 DileepSingh FINO PAYMENTS BANK LTD(608001)
204 SAWER MP-23-002-034-001/307
(KATAKYA) 		1723002000NRG24091120230110525 10/11/2023 Amansingh panwar 1723002WL012510 Amansingh panwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327712982 Amansinghpanwar FINO PAYMENTS BANK LTD(608001)
205 SAWER MP-23-002-034-001/50
(KATAKYA) 		1723002000NRG24091120230110527 10/11/2023 Chatarbhuj 1723002WL012510 Chatarbhuj 00688 FINO0001446 1326 1326 Processed 02/01/2024 327712982 Chatarbhuj FINO PAYMENTS BANK LTD(608001)
206 SAWER MP-23-002-037-001/206
(KADVA) 		1723002000NRG24091120230110531 10/11/2023 Vishnu Chouhan 1723002WL012511 Vishnu Chouhan 00688 FINO0001446 663 663 Processed 02/01/2024 327712982 VishnuChouhan FINO PAYMENTS BANK LTD(608001)
207 SAWER MP-23-002-037-001/206-A
(KADVA) 		1723002000NRG24091120230110532 10/11/2023 Sahruk Shah 1723002WL012511 Sahruk Shah 00688 FINO0001446 663 663 Processed 02/01/2024 327712982 SahrukShah FINO PAYMENTS BANK LTD(608001)
208 SAWER MP-23-002-037-001/207
(KADVA) 		1723002000NRG24091120230110533 10/11/2023 Ismaeel Khan 1723002WL012511 Ismaeel Khan 00688 FINO0001446 663 663 Processed 02/01/2024 327712982 IsmaeelKhan FINO PAYMENTS BANK LTD(608001)
209 SAWER MP-23-002-037-001/207-B
(KADVA) 		1723002000NRG24091120230110534 10/11/2023 Irfan 1723002WL012511 Irfan 00688 FINO0001446 663 663 Processed 02/01/2024 327712982 Irfan FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
210 SAWER MP-23-002-005-001/387
(BALRIYA) 		1723002000NRG24091120230110358 10/11/2023 govind 1723002WL012500 govind 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327712982 govind INDIA POST PAYMENTS BANK LIMITED(508528)
211 SAWER MP-23-002-005-001/389
(BALRIYA) 		1723002000NRG24091120230110359 10/11/2023 rahul anjana 1723002WL012500 rahul anjana 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327712982 rahulanjana UCO BANK(607066)
212 SAWER MP-23-002-005-001/390
(BALRIYA) 		1723002000NRG24091120230110360 10/11/2023 vikas 1723002WL012500 vikas 00691 IPOS0000001 1547 1547 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 SAWER MP-23-002-005-001/397
(BALRIYA) 		1723002000NRG24091120230110361 10/11/2023 JITENDRA 1723002WL012500 JITENDRA 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327712982 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
214 SAWER MP-23-002-005-001/398
(BALRIYA) 		1723002000NRG24091120230110362 10/11/2023 VISHAL 1723002WL012500 VISHAL 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327712982 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 SAWER MP-23-002-005-001/428
(BALRIYA) 		1723002000NRG24091120230110363 10/11/2023 ROHIT 1723002WL012500 ROHIT 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327712982 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
216 SAWER MP-23-002-005-001/429
(BALRIYA) 		1723002000NRG24091120230110364 10/11/2023 BAHADURSINGH 1723002WL012500 BAHADURSINGH 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327712982 BAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 SAWER MP-23-002-005-001/440
(BALRIYA) 		1723002000NRG24091120230110367 10/11/2023 vikram 1723002WL012500 vikram 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327712982 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
218 SAWER MP-23-002-005-001/454
(BALRIYA) 		1723002000NRG24091120230110368 10/11/2023 SATYAM 1723002WL012500 SATYAM 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327712982 SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
219 SAWER MP-23-002-005-001/584
(BALRIYA) 		1723002000NRG24091120230110376 10/11/2023 VIRAT 1723002WL012500 VIRAT 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327712982 VIRAT INDIA POST PAYMENTS BANK LIMITED(508528)
220 SAWER MP-23-002-026-002/123-A
(TAKUN) 		1723002000NRG24091120230110476 10/11/2023 radha bai 1723002WL012509 radha bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327712982 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
221 SAWER MP-23-002-026-002/170-A
(TAKUN) 		1723002000NRG24091120230110459 10/11/2023 ranjeet 1723002WL012508 ranjeet 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327712982 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
222 SAWER MP-23-002-026-002/2246
(TAKUN) 		1723002000NRG24091120230110478 10/11/2023 sachin 1723002WL012509 sachin 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327712982 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
223 SAWER MP-23-002-026-002/2246-D
(TAKUN) 		1723002000NRG24091120230110480 10/11/2023 sanjay solanki 1723002WL012509 sanjay solanki 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327712982 sanjaysolanki INDIA POST PAYMENTS BANK LIMITED(508528)
224 SAWER MP-23-002-026-002/2246-D
(TAKUN) 		1723002000NRG24091120230110479 10/11/2023 sima 1723002WL012509 sima 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327712982 sima INDIA POST PAYMENTS BANK LIMITED(508528)
225 SAWER MP-23-002-026-002/2248
(TAKUN) 		1723002000NRG24091120230110482 10/11/2023 om barod 1723002WL012509 om barod 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327712982 ombarod INDIA POST PAYMENTS BANK LIMITED(508528)
226 SAWER MP-23-002-026-002/2248
(TAKUN) 		1723002000NRG24091120230110481 10/11/2023 sajan bai 1723002WL012509 sajan bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327712982 sajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
227 SAWER MP-23-002-026-002/2248
(TAKUN) 		1723002000NRG24091120230110483 10/11/2023 seema bai 1723002WL012509 seema bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327712982 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
228 SAWER MP-23-002-026-002/2249-A
(TAKUN) 		1723002000NRG24091120230110468 10/11/2023 ranchod 1723002WL012508 ranchod 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327712982 ranchod INDIA POST PAYMENTS BANK LIMITED(508528)
229 SAWER MP-23-002-026-002/2249-A
(TAKUN) 		1723002000NRG24091120230110485 10/11/2023 sangeeta bai 1723002WL012509 sangeeta bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327712982 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
230 SAWER MP-23-002-026-002/2249-A
(TAKUN) 		1723002000NRG24091120230110484 10/11/2023 sangeeta bai 1723002WL012509 sangeeta bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327712982 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
231 SAWER MP-23-002-026-002/2249-B
(TAKUN) 		1723002000NRG24091120230110486 10/11/2023 dinesh 1723002WL012509 dinesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327712982 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
232 SAWER MP-23-002-026-002/2249-B
(TAKUN) 		1723002000NRG24091120230110487 10/11/2023 reena 1723002WL012509 reena 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327712982 reena INDIA POST PAYMENTS BANK LIMITED(508528)
233 SAWER MP-23-002-026-002/2249-C
(TAKUN) 		1723002000NRG24091120230110488 10/11/2023 rajesh 1723002WL012509 rajesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327712982 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
234 SAWER MP-23-002-026-002/2249-C
(TAKUN) 		1723002000NRG24091120230110489 10/11/2023 sonu 1723002WL012509 sonu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327712982 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
235 SAWER MP-23-002-026-002/313-A
(TAKUN) 		1723002000NRG24091120230110490 10/11/2023 PREM BAI 1723002WL012509 PREM BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327712982 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36686 36686
236 SAWER MP-23-002-024-001/277
(DARJI KARADIYA) 		1723002000NRG24091120230110413 10/11/2023 ranglal 1723002WL012505 ranglal 00697 BKID0MG0430 1326 1326 Processed 02/01/2024 327712982 ranglal NARMADA JHABUA GRAMIN BANK(508515)
237 SAWER MP-23-002-025-001/15-A
(TARANA) 		1723002000NRG24091120230110423 10/11/2023 babulal 1723002WL012507 babulal 00697 BKID0MG0430 1547 1547 Processed 02/01/2024 327712982 babulal NARMADA JHABUA GRAMIN BANK(508515)
238 SAWER MP-23-002-025-001/15-C
(TARANA) 		1723002000NRG24091120230110424 10/11/2023 Kailash Babulal 1723002WL012507 Kailash Babulal 00697 BKID0MG0430 1547 1547 Processed 02/01/2024 327712982 KailashBabulal NARMADA JHABUA GRAMIN BANK(508515)
239 SAWER MP-23-002-025-001/15-D
(TARANA) 		1723002000NRG24091120230110425 10/11/2023 lakhan babulal 1723002WL012507 lakhan babulal 00697 BKID0MG0430 1547 1547 Rejected 06/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 SAWER MP-23-002-025-001/83-B
(TARANA) 		1723002000NRG24091120230110431 10/11/2023 Indar 1723002WL012507 Indar 00697 BKID0MG0430 1547 1547 Processed 02/01/2024 327712982 Indar NARMADA JHABUA GRAMIN BANK(508515)
241 SAWER MP-23-002-025-002/147-A
(TARANA) 		1723002000NRG24091120230110433 10/11/2023 Prabhu 1723002WL012507 Prabhu 00697 BKID0MG0430 1547 1547 Processed 02/01/2024 327712982 Prabhu NARMADA JHABUA GRAMIN BANK(508515)
242 SAWER MP-23-002-025-002/147-B
(TARANA) 		1723002000NRG24091120230110434 10/11/2023 Maheshpuri 1723002WL012507 Maheshpuri 00697 BKID0MG0430 1547 1547 Processed 02/01/2024 327712982 Maheshpuri STATE BANK OF INDIA(508548)
243 SAWER MP-23-002-025-002/149
(TARANA) 		1723002000NRG24091120230110435 10/11/2023 Chanderpuri 1723002WL012507 Chanderpuri 00697 BKID0MG0430 1547 1547 Processed 02/01/2024 327712982 Chanderpuri NARMADA JHABUA GRAMIN BANK(508515)
244 SAWER MP-23-002-025-002/155
(TARANA) 		1723002000NRG24091120230110436 10/11/2023 Subhash 1723002WL012507 Subhash 00697 BKID0MG0430 1547 1547 Processed 02/01/2024 327712982 Subhash BANK OF INDIA(508505)
245 SAWER MP-23-002-025-002/161-B
(TARANA) 		1723002000NRG24091120230110437 10/11/2023 sunil 1723002WL012507 sunil 00697 BKID0MG0430 1547 1547 Rejected 06/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 SAWER MP-23-002-025-002/167-B
(TARANA) 		1723002000NRG24091120230110438 10/11/2023 chandarpuri 1723002WL012507 chandarpuri 00697 BKID0MG0430 1547 1547 Processed 02/01/2024 327712982 chandarpuri INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
247 SAWER MP-23-002-025-002/171
(TARANA) 		1723002000NRG24091120230110439 10/11/2023 murarilal 1723002WL012507 murarilal 00697 BKID0MG0430 1547 1547 Processed 02/01/2024 327712982 murarilal STATE BANK OF INDIA(508548)
248 SAWER MP-23-002-025-002/171-A
(TARANA) 		1723002000NRG24091120230110440 10/11/2023 pankaj 1723002WL012507 pankaj 00697 BKID0MG0430 1547 1547 Processed 02/01/2024 327712982 pankaj STATE BANK OF INDIA(508548)
249 SAWER MP-23-002-025-002/171-B
(TARANA) 		1723002000NRG24091120230110441 10/11/2023 rahul 1723002WL012507 rahul 00697 BKID0MG0430 1547 1547 Processed 02/01/2024 327712982 rahul NARMADA JHABUA GRAMIN BANK(508515)
250 SAWER MP-23-002-025-002/183-A
(TARANA) 		1723002000NRG24091120230110443 10/11/2023 Ashok 1723002WL012507 Ashok 00697 BKID0MG0430 1547 1547 Processed 02/01/2024 327712982 Ashok NARMADA JHABUA GRAMIN BANK(508515)
251 SAWER MP-23-002-025-002/183-B
(TARANA) 		1723002000NRG24091120230110444 10/11/2023 sadsshiv 1723002WL012507 sadsshiv 00697 BKID0MG0430 1547 1547 Processed 02/01/2024 327712982 sadsshiv BANK OF INDIA(508505)
252 SAWER MP-23-002-025-002/184-B
(TARANA) 		1723002000NRG24091120230110445 10/11/2023 Kusumlata 1723002WL012507 Kusumlata 00697 BKID0MG0430 1547 1547 Processed 02/01/2024 327712982 Kusumlata NARMADA JHABUA GRAMIN BANK(508515)
253 SAWER MP-23-002-025-002/216
(TARANA) 		1723002000NRG24091120230110446 10/11/2023 Ravi 1723002WL012507 Ravi 00697 BKID0MG0430 1547 1547 Processed 02/01/2024 327712982 Ravi IDBI BANK(607095)
254 SAWER MP-23-002-025-002/217
(TARANA) 		1723002000NRG24091120230110447 10/11/2023 Shantilal 1723002WL012507 Shantilal 00697 BKID0MG0430 1547 1547 Processed 02/01/2024 327712982 Shantilal AIRTEL PAYMENTS BANK LIMITED(990288)
255 SAWER MP-23-002-025-002/419
(TARANA) 		1723002000NRG24091120230110453 10/11/2023 vansh 1723002WL012507 vansh 00697 BKID0MG0430 1547 1547 Processed 02/01/2024 327712982 vansh NARMADA JHABUA GRAMIN BANK(508515)
256 SAWER MP-23-002-025-002/422
(TARANA) 		1723002000NRG24091120230110456 10/11/2023 rakesh 1723002WL012507 rakesh 00697 BKID0MG0430 1547 1547 Processed 02/01/2024 327712982 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32266 32266
257 SAWER MP-23-002-040-002/121-B
(PIRKARADIYA) 		1723002000NRG24091120230110552 10/11/2023 leela bai 1723002WL012514 leela bai 00697 BKID0MG0431 884 884 Processed 02/01/2024 327712982 leelabai NARMADA JHABUA GRAMIN BANK(508515)
258 SAWER MP-23-002-040-002/571
(PIRKARADIYA) 		1723002000NRG24091120230110554 10/11/2023 Sunita 1723002WL012514 Sunita 00697 BKID0MG0431 884 884 Processed 02/01/2024 327712982 Sunita NARMADA JHABUA GRAMIN BANK(508515)
259 SAWER MP-23-002-040-002/585
(PIRKARADIYA) 		1723002000NRG24091120230110555 10/11/2023 Mangla 1723002WL012514 Mangla 00697 BKID0MG0431 884 884 Processed 02/01/2024 327712982 Mangla BANK OF BARODA(606985)
260 SAWER MP-23-002-040-002/618
(PIRKARADIYA) 		1723002000NRG24091120230110556 10/11/2023 Santosh 1723002WL012514 Santosh 00697 BKID0MG0431 884 884 Processed 02/01/2024 327712982 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
261 SAWER MP-23-002-025-002/120-B
(TARANA) 		1723002000NRG24091120230110432 10/11/2023 malkhan 1723002WL012507 malkhan 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327712982 malkhan CENTRAL BANK OF INDIA(607115)
262 SAWER MP-23-002-025-002/182
(TARANA) 		1723002000NRG24091120230110442 10/11/2023 Shaligram 1723002WL012507 Shaligram 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327712982 Shaligram NARMADA JHABUA GRAMIN BANK(508515)
263 SAWER MP-23-002-038-001/56
(PUVARDA DAI) 		1723002000NRG24091120230110548 10/11/2023 MAHESH 1723002WL012513 MAHESH 00697 BKID0NAMRGB 221 221 Processed 02/01/2024 327712982 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 320008 320008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_101123APB_FTO_351794 AXIS BANK UTIB0002509 RINGNODIYA 1326
2 SAWER MP1723002_101123APB_FTO_351794 Bank of Baroda BARB0BAROLI Baroli 4641
3 SAWER MP1723002_101123APB_FTO_351794 Bank of Baroda BARB0SANWER Sanwer 6409
4 SAWER MP1723002_101123APB_FTO_351794 Bank of India BKID0008815 MANGLIA 17238
5 SAWER MP1723002_101123APB_FTO_351794 Bank of India BKID0008818 HATOD 7072
6 SAWER MP1723002_101123APB_FTO_351794 Bank of India BKID0008822 KSHIPRA 884
7 SAWER MP1723002_101123APB_FTO_351794 Bank of India BKID0008827 PALIA 5304
8 SAWER MP1723002_101123APB_FTO_351794 Bank of India BKID0008840 SANWER 25194
9 SAWER MP1723002_101123APB_FTO_351794 Canara Bank CNRB0005681 Hatod 2210
10 SAWER MP1723002_101123APB_FTO_351794 Canara Bank CNRB0005832 KSHIPRA 442
11 SAWER MP1723002_101123APB_FTO_351794 Canara Bank CNRB0005967 SAWER 3978
12 SAWER MP1723002_101123APB_FTO_351794 Canara Bank CNRB0006057 MANGALYA SADAK 884
13 SAWER MP1723002_101123APB_FTO_351794 Central Bank Of India CBIN0281097 SANYOGITAGANJ, INDORE 1547
14 SAWER MP1723002_101123APB_FTO_351794 Central Bank Of India CBIN0281504 DHARAMPURI 27625
15 SAWER MP1723002_101123APB_FTO_351794 IDBI Bank IBKL0000001 INDORE 663
16 SAWER MP1723002_101123APB_FTO_351794 IDBI Bank IBKL0001857 SANWER BRANCH 26962
17 SAWER MP1723002_101123APB_FTO_351794 Indian Bank IDIB000A549 AJNOD 3978
18 SAWER MP1723002_101123APB_FTO_351794 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 884
19 SAWER MP1723002_101123APB_FTO_351794 State Bank of India SBIN0003017 ADB SANWER 22984
20 SAWER MP1723002_101123APB_FTO_351794 State Bank of India SBIN0030017 RAJMOHALLA INDORE 1326
21 SAWER MP1723002_101123APB_FTO_351794 State Bank of India SBIN0030026 SANWER 9282
22 SAWER MP1723002_101123APB_FTO_351794 State Bank of India SBIN0030486 MANGLIYA 884
23 SAWER MP1723002_101123APB_FTO_351794 UCO Bank UCBA0000524 CHANDRAWATIGANJ 15028
24 SAWER MP1723002_101123APB_FTO_351794 UCO Bank UCBA0002313 HATOD 1326
25 SAWER MP1723002_101123APB_FTO_351794 UCO Bank UCBA0002421 SANWER 7735
26 SAWER MP1723002_101123APB_FTO_351794 UCO Bank UCBA0002801 NANAKHEDA-UJJAIN 1547
27 SAWER MP1723002_101123APB_FTO_351794 Union Bank of India UBIN0539155 DAKACHA 10387
28 SAWER MP1723002_101123APB_FTO_351794 Union Bank of India UBIN0569801 KUDWALI BUZURG 3094
29 SAWER MP1723002_101123APB_FTO_351794 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 4641
30 SAWER MP1723002_101123APB_FTO_351794 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1326
31 SAWER MP1723002_101123APB_FTO_351794 Union Bank of India UBIN0915246 DHARAMPURI 5525
32 SAWER MP1723002_101123APB_FTO_351794 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1547
33 SAWER MP1723002_101123APB_FTO_351794 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1768
34 SAWER MP1723002_101123APB_FTO_351794 Fino Payments Bank Ltd FINO0001446 MP RO 18564
35 SAWER MP1723002_101123APB_FTO_351794 India Post Payments Bank IPOS0000001 Indore 36686
36 SAWER MP1723002_101123APB_FTO_351794 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 32266
37 SAWER MP1723002_101123APB_FTO_351794 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 3536
38 SAWER MP1723002_101123APB_FTO_351794 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 221
39 SAWER MP1723002_101123APB_FTO_351794 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 3094

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