Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:22:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_290124APB_FTO_445882
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-23-002-045-001/278
(MURADPURA) 		1723002000NRG24290120240148120 29/01/2024 KRISHNA SINGH SOLANKI 1723002WL017055 KRISHNA SINGH SOLANKI 00032 UTIB0002509 1326 1326 Processed 26/03/2024 005538284 KRISHNASINGHSOLANKI AXIS BANK(607153)
2 SAWER MP-23-002-045-001/501
(MURADPURA) 		1723002000NRG24290120240148122 29/01/2024 sima bai ishwar 1723002WL017055 sima bai ishwar 00032 UTIB0002509 1326 1326 Processed 26/03/2024 005538284 simabaiishwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SAWER MP-23-002-045-001/275
(MURADPURA) 		1723002000NRG24290120240148119 29/01/2024 GOVIND SINGH 1723002WL017055 GOVIND SINGH 00045 BARB0BAROLI 1326 1326 Processed 26/03/2024 005538284 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAWER MP-23-002-045-001/537
(MURADPURA) 		1723002000NRG24290120240148125 29/01/2024 SUNDAR LAL 1723002WL017055 SUNDAR LAL 00045 BARB0BAROLI 1326 1326 Processed 26/03/2024 005538284 SUNDARLAL BANK OF BARODA(606985)
5 SAWER MP-23-002-064-001/482
(MAGAR KHEDA) 		1723002000NRG24290120240148225 29/01/2024 Himanshu 1723002WL017064 Himanshu 00045 BARB0BAROLI 221 221 Rejected 26/03/2024 005538284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SAWER MP-23-002-064-001/500
(MAGAR KHEDA) 		1723002000NRG24290120240148226 29/01/2024 KALU SINGH 1723002WL017064 KALU SINGH 00045 BARB0BAROLI 221 221 Rejected 26/03/2024 005538284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SAWER MP-23-002-064-001/510
(MAGAR KHEDA) 		1723002000NRG24290120240148228 29/01/2024 manish munde 1723002WL017064 manish munde 00045 BARB0BAROLI 221 221 Processed 26/03/2024 005538284 manishmunde BANK OF BARODA(606985)
8 SAWER MP-23-002-064-001/511
(MAGAR KHEDA) 		1723002000NRG24290120240148229 29/01/2024 nakul 1723002WL017064 nakul 00045 BARB0BAROLI 221 221 Processed 26/03/2024 005538284 nakul BANK OF BARODA(606985)
SubTotal 3536 3536
9 SAWER MP-23-002-003-004/576
(BADODIYA KHAN) 		1723002000NRG24280120240147989 29/01/2024 nikhil 1723002WL017036 nikhil 00045 BARB0SANWER 1326 1326 Processed 26/03/2024 005538284 nikhil BANK OF BARODA(606985)
10 SAWER MP-23-002-009-001/707
(CHITTODA) 		1723002000NRG24280120240147963 29/01/2024 Manoj 1723002WL017035 Manoj 00045 BARB0SANWER 1547 1547 Processed 26/03/2024 005538284 Manoj BANK OF BARODA(606985)
11 SAWER MP-23-002-015-002/270
(MANDOT) 		1723002000NRG24290120240148028 29/01/2024 Sugan 1723002WL017040 Sugan 00045 BARB0SANWER 1326 1326 Processed 26/03/2024 005538284 Sugan BANK OF BARODA(606985)
12 SAWER MP-23-002-015-002/282
(MANDOT) 		1723002000NRG24290120240148029 29/01/2024 Yogendra 1723002WL017040 Yogendra 00045 BARB0SANWER 1326 1326 Processed 26/03/2024 005538284 Yogendra STATE BANK OF INDIA(508548)
13 SAWER MP-23-002-015-002/435
(MANDOT) 		1723002000NRG24290120240148041 29/01/2024 Sonu 1723002WL017040 Sonu 00045 BARB0SANWER 1326 1326 Processed 26/03/2024 005538284 Sonu STATE BANK OF INDIA(508548)
14 SAWER MP-23-002-015-002/436
(MANDOT) 		1723002000NRG24290120240148042 29/01/2024 Sital 1723002WL017040 Sital 00045 BARB0SANWER 1326 1326 Processed 26/03/2024 005538284 Sital BANK OF BARODA(606985)
15 SAWER MP-23-002-017-001/544
(NAGPUR) 		1723002000NRG24290120240148050 29/01/2024 BASANTI BAI 1723002WL017041 BASANTI BAI 00045 BARB0SANWER 442 442 Processed 26/03/2024 005538284 BASANTIBAI IDFC BANK LIMITED(608117)
16 SAWER MP-23-002-026-002/307-B
(TAKUN) 		1723002000NRG24290120240148078 29/01/2024 chintu 1723002WL017046 chintu 00045 BARB0SANWER 1326 1326 Processed 26/03/2024 005538284 chintu BANK OF BARODA(606985)
17 SAWER MP-23-002-028-001/313-A
(KACHHALIYA) 		1723002000NRG24290120240148094 29/01/2024 Sapna 1723002WL017048 Sapna 00045 BARB0SANWER 1326 1326 Processed 26/03/2024 005538284 Sapna BANK OF BARODA(606985)
18 SAWER MP-23-002-029-001/123
(KHATEDIYA BADJAT) 		1723002000NRG24280120240147935 29/01/2024 SHAHRUKH 1723002WL017034 SHAHRUKH 00045 BARB0SANWER 1105 1105 Processed 26/03/2024 005538284 SHAHRUKH BANK OF BARODA(606985)
SubTotal 12376 12376
19 SAWER MP-23-002-037-002/122-A
(KADVA) 		1723002000NRG24290120240148108 29/01/2024 aabid 1723002WL017052 aabid 00048 BKID0008810 442 442 Processed 26/03/2024 005538284 aabid INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
20 SAWER MP-23-002-042-002/575
(TODI) 		1723002000NRG24290120240148243 29/01/2024 Jivan 1723002WL017067 Jivan 00048 BKID0008815 221 221 Processed 26/03/2024 005538284 Jivan BANK OF INDIA(508505)
21 SAWER MP-23-002-058-001/158-A
(FARASPUR) 		1723002000NRG24290120240148181 29/01/2024 sapna 1723002WL017059 sapna 00048 BKID0008815 884 884 Processed 26/03/2024 005538284 sapna BANK OF INDIA(508505)
22 SAWER MP-23-002-058-003/196
(FARASPUR) 		1723002000NRG24290120240148186 29/01/2024 sajan bai 1723002WL017059 sajan bai 00048 BKID0008815 884 884 Processed 26/03/2024 005538284 sajanbai UNION BANK OF INDIA(508500)
23 SAWER MP-23-002-058-003/34
(FARASPUR) 		1723002000NRG24290120240148187 29/01/2024 radha bai 1723002WL017059 radha bai 00048 BKID0008815 884 884 Processed 26/03/2024 005538284 radhabai FINCARE SMALL FINANCE BANK LTD(608304)
24 SAWER MP-23-002-058-003/59
(FARASPUR) 		1723002000NRG24290120240148189 29/01/2024 gori bai 1723002WL017059 gori bai 00048 BKID0008815 884 884 Processed 26/03/2024 005538284 goribai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAWER MP-23-002-059-001/185
(KADWALI KHURD) 		1723002000NRG24290120240148193 29/01/2024 SAGAR BAI 1723002WL017060 SAGAR BAI 00048 BKID0008815 442 442 Processed 26/03/2024 005538284 SAGARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAWER MP-23-002-059-001/35
(KADWALI KHURD) 		1723002000NRG24290120240148196 29/01/2024 Kailash 1723002WL017060 Kailash 00048 BKID0008815 442 442 Processed 26/03/2024 005538284 Kailash BANK OF INDIA(508505)
27 SAWER MP-23-002-059-001/35
(KADWALI KHURD) 		1723002000NRG24290120240148197 29/01/2024 Kailash 1723002WL017060 Kailash 00048 BKID0008815 442 442 Processed 26/03/2024 005538284 Kailash UNION BANK OF INDIA(508500)
28 SAWER MP-23-002-060-001/1117
(KADWALI BUJURG) 		1723002000NRG24290120240148201 29/01/2024 Rupesh 1723002WL017061 Rupesh 00048 BKID0008815 442 442 Processed 26/03/2024 005538284 Rupesh UNION BANK OF INDIA(508500)
29 SAWER MP-23-002-060-001/1117
(KADWALI BUJURG) 		1723002000NRG24290120240148200 29/01/2024 Rupesh 1723002WL017061 Rupesh 00048 BKID0008815 442 442 Processed 26/03/2024 005538284 Rupesh BANK OF INDIA(508505)
30 SAWER MP-23-002-063-001/1599
(DHABLI) 		1723002000NRG24290120240148216 29/01/2024 SHYAMU BAI 1723002WL017063 SHYAMU BAI 00048 BKID0008815 442 442 Processed 26/03/2024 005538284 SHYAMUBAI BANK OF INDIA(508505)
31 SAWER MP-23-002-063-001/1670
(DHABLI) 		1723002000NRG24290120240148217 29/01/2024 Pannalal 1723002WL017063 Pannalal 00048 BKID0008815 442 442 Processed 26/03/2024 005538284 Pannalal BANK OF INDIA(508505)
SubTotal 6851 6851
32 SAWER MP-23-002-067-001/361
(KANKRIYA BORDIYA) 		1723002000NRG24290120240148232 29/01/2024 SHAYAMUBAI CHOUHAN RAJARAM 1723002WL017065 SHAYAMUBAI CHOUHAN RAJARAM 00048 BKID0008818 221 221 Processed 26/03/2024 005538284 SHAYAMUBAICHOUHANRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 SAWER MP-23-002-067-001/362
(KANKRIYA BORDIYA) 		1723002000NRG24290120240148233 29/01/2024 ANIL GABBULAL DATODIYA 1723002WL017065 ANIL GABBULAL DATODIYA 00048 BKID0008818 221 221 Processed 26/03/2024 005538284 ANILGABBULALDATODIYA BANK OF INDIA(508505)
34 SAWER MP-23-002-067-001/362
(KANKRIYA BORDIYA) 		1723002000NRG24290120240148234 29/01/2024 BHAWANA 1723002WL017065 BHAWANA 00048 BKID0008818 221 221 Processed 26/03/2024 005538284 BHAWANA BANK OF INDIA(508505)
35 SAWER MP-23-002-067-001/363
(KANKRIYA BORDIYA) 		1723002000NRG24290120240148236 29/01/2024 SAPNA BAI 1723002WL017065 SAPNA BAI 00048 BKID0008818 221 221 Processed 26/03/2024 005538284 SAPNABAI BANK OF INDIA(508505)
36 SAWER MP-23-002-067-001/363
(KANKRIYA BORDIYA) 		1723002000NRG24290120240148235 29/01/2024 SUNIL DATODIYA 1723002WL017065 SUNIL DATODIYA 00048 BKID0008818 221 221 Processed 26/03/2024 005538284 SUNILDATODIYA BANK OF INDIA(508505)
37 SAWER MP-23-002-067-001/365
(KANKRIYA BORDIYA) 		1723002000NRG24290120240148237 29/01/2024 GAJI BAI MAN SINGH 1723002WL017065 GAJI BAI MAN SINGH 00048 BKID0008818 221 221 Processed 26/03/2024 005538284 GAJIBAIMANSINGH BANK OF INDIA(508505)
38 SAWER MP-23-002-067-001/366
(KANKRIYA BORDIYA) 		1723002000NRG24290120240148238 29/01/2024 TEJUU BAI 1723002WL017065 TEJUU BAI 00048 BKID0008818 221 221 Processed 26/03/2024 005538284 TEJUUBAI BANK OF INDIA(508505)
39 SAWER MP-23-002-067-001/367
(KANKRIYA BORDIYA) 		1723002000NRG24290120240148239 29/01/2024 REKHA BAI 1723002WL017065 REKHA BAI 00048 BKID0008818 221 221 Processed 26/03/2024 005538284 REKHABAI BANK OF INDIA(508505)
40 SAWER MP-23-002-067-001/368
(KANKRIYA BORDIYA) 		1723002000NRG24290120240148240 29/01/2024 LAXMI BAI 1723002WL017065 LAXMI BAI 00048 BKID0008818 221 221 Processed 26/03/2024 005538284 LAXMIBAI BANK OF INDIA(508505)
41 SAWER MP-23-002-068-001/11
(BADARKHA) 		1723002068NRG24270120240147023 29/01/2024 Mangilal 1723002068WL016943 Mangilal 00048 BKID0008818 1326 1326 Processed 26/03/2024 005538284 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAWER MP-23-002-068-001/221
(BADARKHA) 		1723002068NRG24270120240147024 29/01/2024 Kamal singh 1723002068WL016943 Kamal singh 00048 BKID0008818 1326 1326 Processed 26/03/2024 005538284 Kamalsingh AXIS BANK(607153)
43 SAWER MP-23-002-068-001/43
(BADARKHA) 		1723002068NRG24270120240147026 29/01/2024 Dasrath 1723002068WL016943 Dasrath 00048 BKID0008818 1326 1326 Processed 26/03/2024 005538284 Dasrath BANK OF INDIA(508505)
44 SAWER MP-23-002-068-002/100
(BADARKHA) 		1723002068NRG24270120240147027 29/01/2024 Ram sager 1723002068WL016944 Ram sager 00048 BKID0008818 1326 1326 Processed 26/03/2024 005538284 Ramsager BANK OF INDIA(508505)
45 SAWER MP-23-002-068-002/121
(BADARKHA) 		1723002068NRG24270120240147028 29/01/2024 Sukram 1723002068WL016944 Sukram 00048 BKID0008818 1326 1326 Processed 26/03/2024 005538284 Sukram INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAWER MP-23-002-068-002/223
(BADARKHA) 		1723002068NRG24270120240147031 29/01/2024 Arjun 1723002068WL016944 Arjun 00048 BKID0008818 1326 1326 Processed 26/03/2024 005538284 Arjun BANK OF INDIA(508505)
47 SAWER MP-23-002-068-002/223
(BADARKHA) 		1723002068NRG24270120240147030 29/01/2024 Lila bai 1723002068WL016944 Lila bai 00048 BKID0008818 1326 1326 Processed 26/03/2024 005538284 Lilabai BANK OF INDIA(508505)
48 SAWER MP-23-002-068-002/245
(BADARKHA) 		1723002068NRG24270120240147032 29/01/2024 Prem 1723002068WL016944 Prem 00048 BKID0008818 1326 1326 Processed 26/03/2024 005538284 Prem BANK OF INDIA(508505)
49 SAWER MP-23-002-068-002/70
(BADARKHA) 		1723002000NRG24290120240148241 29/01/2024 Diniesh 1723002WL017066 Diniesh 00048 BKID0008818 1326 1326 Processed 26/03/2024 005538284 Diniesh BANK OF INDIA(508505)
SubTotal 13923 13923
50 SAWER MP-23-002-022-001/561
(PUVARDA HAPPA) 		1723002000NRG24290120240148281 29/01/2024 RAVI 1723002WL017070 RAVI 00048 BKID0008822 300 300 Processed 27/03/2024 005538284 RAVI NARMADA JHABUA GRAMIN BANK(508515)
51 SAWER MP-23-002-022-001/561
(PUVARDA HAPPA) 		1723002000NRG24290120240148280 29/01/2024 RAVI 1723002WL017070 RAVI 00048 BKID0008822 300 300 Processed 26/03/2024 005538284 RAVI BANK OF INDIA(508505)
52 SAWER MP-23-002-022-001/564
(PUVARDA HAPPA) 		1723002000NRG24290120240148283 29/01/2024 Kuldeep 1723002WL017070 Kuldeep 00048 BKID0008822 1326 1326 Processed 26/03/2024 005538284 Kuldeep STATE BANK OF INDIA(508548)
53 SAWER MP-23-002-022-001/564
(PUVARDA HAPPA) 		1723002000NRG24290120240148282 29/01/2024 Kuldeep 1723002WL017070 Kuldeep 00048 BKID0008822 1326 1326 Rejected 26/03/2024 005538284 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 SAWER MP-23-002-022-001/576
(PUVARDA HAPPA) 		1723002000NRG24290120240148287 29/01/2024 dinesh 1723002WL017070 dinesh 00048 BKID0008822 1326 1326 Processed 26/03/2024 005538284 dinesh STATE BANK OF INDIA(508548)
55 SAWER MP-23-002-022-001/581
(PUVARDA HAPPA) 		1723002000NRG24290120240148291 29/01/2024 AKLESH 1723002WL017070 AKLESH 00048 BKID0008822 1326 1326 Processed 27/03/2024 005538284 AKLESH NARMADA JHABUA GRAMIN BANK(508515)
56 SAWER MP-23-002-039-001/955
(BUDHI BARLAI) 		1723002000NRG24290120240148109 29/01/2024 PREM 1723002WL017053 PREM 00048 BKID0008822 442 442 Processed 26/03/2024 005538284 PREM UNION BANK OF INDIA(508500)
SubTotal 6346 6346
57 SAWER MP-23-002-045-001/108
(MURADPURA) 		1723002000NRG24290120240148116 29/01/2024 chandrakanta 1723002WL017055 chandrakanta 00048 BKID0008827 1326 1326 Processed 26/03/2024 005538284 chandrakanta BANK OF INDIA(508505)
58 SAWER MP-23-002-045-001/337
(MURADPURA) 		1723002000NRG24290120240148121 29/01/2024 Aarti jankilal 1723002WL017055 Aarti jankilal 00048 BKID0008827 1326 1326 Processed 26/03/2024 005538284 Aartijankilal RATNAKAR BANK(607393)
59 SAWER MP-23-002-045-001/540
(MURADPURA) 		1723002000NRG24290120240148126 29/01/2024 Dharmendra 1723002WL017055 Dharmendra 00048 BKID0008827 1326 1326 Processed 26/03/2024 005538284 Dharmendra BANK OF INDIA(508505)
60 SAWER MP-23-002-045-001/672-A
(MURADPURA) 		1723002000NRG24290120240148127 29/01/2024 Vishal 1723002WL017055 Vishal 00048 BKID0008827 1326 1326 Processed 26/03/2024 005538284 Vishal UCO BANK(607066)
61 SAWER MP-23-002-045-002/526-C
(MURADPURA) 		1723002000NRG24290120240148128 29/01/2024 Sunil 1723002WL017055 Sunil 00048 BKID0008827 1326 1326 Processed 26/03/2024 005538284 Sunil BANK OF INDIA(508505)
62 SAWER MP-23-002-045-002/55-C
(MURADPURA) 		1723002000NRG24290120240148129 29/01/2024 raju bai 1723002WL017055 raju bai 00048 BKID0008827 1326 1326 Processed 26/03/2024 005538284 rajubai BANK OF INDIA(508505)
63 SAWER MP-23-002-045-002/77
(MURADPURA) 		1723002000NRG24290120240148130 29/01/2024 Kallujuvarial 1723002WL017055 Kallujuvarial 00048 BKID0008827 1326 1326 Processed 26/03/2024 005538284 Kallujuvarial BANK OF INDIA(508505)
64 SAWER MP-23-002-045-002/82
(MURADPURA) 		1723002000NRG24290120240148131 29/01/2024 gita bai 1723002WL017055 gita bai 00048 BKID0008827 1326 1326 Processed 26/03/2024 005538284 gitabai BANK OF INDIA(508505)
65 SAWER MP-23-002-047-002/120-A
(JINDA KHEDA) 		1723002000NRG24290120240148133 29/01/2024 ROSHNI 1723002WL017056 ROSHNI 00048 BKID0008827 1326 1326 Processed 26/03/2024 005538284 ROSHNI BANK OF INDIA(508505)
66 SAWER MP-23-002-047-002/120-B
(JINDA KHEDA) 		1723002000NRG24290120240148134 29/01/2024 Mohanlal 1723002WL017056 Mohanlal 00048 BKID0008827 1326 1326 Processed 26/03/2024 005538284 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
67 SAWER MP-23-002-047-002/120-B
(JINDA KHEDA) 		1723002000NRG24290120240148135 29/01/2024 Savita 1723002WL017056 Savita 00048 BKID0008827 1326 1326 Processed 26/03/2024 005538284 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
68 SAWER MP-23-002-047-002/120-C
(JINDA KHEDA) 		1723002000NRG24290120240148136 29/01/2024 DINESH 1723002WL017056 DINESH 00048 BKID0008827 1326 1326 Processed 26/03/2024 005538284 DINESH BANK OF INDIA(508505)
69 SAWER MP-23-002-047-002/120-C
(JINDA KHEDA) 		1723002000NRG24290120240148137 29/01/2024 TULSI BAI 1723002WL017056 TULSI BAI 00048 BKID0008827 1326 1326 Processed 26/03/2024 005538284 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SAWER MP-23-002-063-001/1560
(DHABLI) 		1723002000NRG24290120240148215 29/01/2024 MANU BAI 1723002WL017063 MANU BAI 00048 BKID0008827 442 442 Processed 26/03/2024 005538284 MANUBAI BANK OF INDIA(508505)
SubTotal 17680 17680
71 SAWER MP-23-002-003-004/560
(BADODIYA KHAN) 		1723002000NRG24280120240147980 29/01/2024 rajendra 1723002WL017036 rajendra 00048 BKID0008840 1105 1105 Processed 26/03/2024 005538284 rajendra STATE BANK OF INDIA(508548)
72 SAWER MP-23-002-003-004/567
(BADODIYA KHAN) 		1723002000NRG24280120240147982 29/01/2024 suraj solanki 1723002WL017036 suraj solanki 00048 BKID0008840 1326 1326 Processed 26/03/2024 005538284 surajsolanki BANK OF INDIA(508505)
73 SAWER MP-23-002-003-004/570
(BADODIYA KHAN) 		1723002000NRG24280120240147984 29/01/2024 manju bai 1723002WL017036 manju bai 00048 BKID0008840 1326 1326 Processed 26/03/2024 005538284 manjubai BANK OF INDIA(508505)
74 SAWER MP-23-002-003-004/570
(BADODIYA KHAN) 		1723002000NRG24280120240147983 29/01/2024 sumer 1723002WL017036 sumer 00048 BKID0008840 1326 1326 Processed 26/03/2024 005538284 sumer BANK OF INDIA(508505)
75 SAWER MP-23-002-008-004/271
(KHAMOD ANJANA) 		1723002000NRG24290120240148002 29/01/2024 ramesh 1723002WL017038 ramesh 00048 BKID0008840 1326 1326 Processed 26/03/2024 005538284 ramesh BANK OF INDIA(508505)
76 SAWER MP-23-002-009-001/801
(CHITTODA) 		1723002000NRG24280120240147964 29/01/2024 PRAVEN GEHLOD 1723002WL017035 PRAVEN GEHLOD 00048 BKID0008840 1547 1547 Processed 26/03/2024 005538284 PRAVENGEHLOD INDIA POST PAYMENTS BANK LIMITED(508528)
77 SAWER MP-23-002-015-001/309
(MANDOT) 		1723002000NRG24290120240148017 29/01/2024 maya bai 1723002WL017040 maya bai 00048 BKID0008840 1326 1326 Processed 26/03/2024 005538284 mayabai BANK OF INDIA(508505)
78 SAWER MP-23-002-015-001/66
(MANDOT) 		1723002000NRG24290120240148023 29/01/2024 shivmngal 1723002WL017040 shivmngal 00048 BKID0008840 663 663 Processed 26/03/2024 005538284 shivmngal IDBI BANK(607095)
79 SAWER MP-23-002-015-002/306-A
(MANDOT) 		1723002000NRG24290120240148030 29/01/2024 kamala bai 1723002WL017040 kamala bai 00048 BKID0008840 1326 1326 Processed 26/03/2024 005538284 kamalabai BANK OF INDIA(508505)
80 SAWER MP-23-002-015-002/307
(MANDOT) 		1723002000NRG24290120240148031 29/01/2024 SERKUNWAR 1723002WL017040 SERKUNWAR 00048 BKID0008840 1326 1326 Processed 26/03/2024 005538284 SERKUNWAR BANK OF INDIA(508505)
81 SAWER MP-23-002-015-002/94-a
(MANDOT) 		1723002000NRG24290120240148046 29/01/2024 Mohan 1723002WL017040 Mohan 00048 BKID0008840 1326 1326 Processed 26/03/2024 005538284 Mohan BANK OF INDIA(508505)
82 SAWER MP-23-002-018-001/147-A
(GAVLA) 		1723002000NRG24290120240148059 29/01/2024 rajesh 1723002WL017042 rajesh 00048 BKID0008840 1326 1326 Processed 26/03/2024 005538284 rajesh IDBI BANK(607095)
83 SAWER MP-23-002-026-002/188-A
(TAKUN) 		1723002000NRG24290120240148076 29/01/2024 vikash 1723002WL017046 vikash 00048 BKID0008840 1326 1326 Processed 26/03/2024 005538284 vikash BANK OF INDIA(508505)
84 SAWER MP-23-002-029-002/103-A
(KHATEDIYA BADJAT) 		1723002000NRG24280120240147941 29/01/2024 Sunnat 1723002WL017034 Sunnat 00048 BKID0008840 105 105 Processed 27/03/2024 005538284 Sunnat INDIAN BANK(607105)
85 SAWER MP-23-002-029-002/141
(KHATEDIYA BADJAT) 		1723002000NRG24280120240147949 29/01/2024 pappu patel 1723002WL017034 pappu patel 00048 BKID0008840 1105 1105 Processed 26/03/2024 005538284 pappupatel BANK OF INDIA(508505)
86 SAWER MP-23-002-029-002/89-B
(KHATEDIYA BADJAT) 		1723002000NRG24290120240148103 29/01/2024 saeeda 1723002WL017049 saeeda 00048 BKID0008840 1326 1326 Processed 27/03/2024 005538284 saeeda INDIAN BANK(607105)
SubTotal 19111 19111
87 SAWER MP-23-002-029-002/134
(KHATEDIYA BADJAT) 		1723002000NRG24290120240148102 29/01/2024 ziyahulhk 1723002WL017049 ziyahulhk 00048 BKID0008855 1326 1326 Processed 26/03/2024 005538284 ziyahulhk BANK OF INDIA(508505)
SubTotal 1326 1326
88 SAWER MP-23-002-015-001/370-B
(MANDOT) 		1723002000NRG24290120240148020 29/01/2024 RAJESH 1723002WL017040 RAJESH 00048 BKID0008866 1326 1326 Processed 26/03/2024 005538284 RAJESH BANK OF INDIA(508505)
89 SAWER MP-23-002-015-002/135-a
(MANDOT) 		1723002000NRG24290120240148025 29/01/2024 ramkanya bai 1723002WL017040 ramkanya bai 00048 BKID0008866 1326 1326 Processed 26/03/2024 005538284 ramkanyabai BANK OF INDIA(508505)
90 SAWER MP-23-002-015-002/145-a
(MANDOT) 		1723002000NRG24290120240148027 29/01/2024 sumitra bai 1723002WL017040 sumitra bai 00048 BKID0008866 1326 1326 Processed 26/03/2024 005538284 sumitrabai BANK OF INDIA(508505)
91 SAWER MP-23-002-017-001/567-A
(NAGPUR) 		1723002000NRG24290120240148052 29/01/2024 aita bai 1723002WL017041 aita bai 00048 BKID0008866 442 442 Processed 26/03/2024 005538284 aitabai STATE BANK OF INDIA(508548)
92 SAWER MP-23-002-017-001/579
(NAGPUR) 		1723002000NRG24290120240148054 29/01/2024 Meena 1723002WL017041 Meena 00048 BKID0008866 442 442 Processed 26/03/2024 005538284 Meena BANK OF INDIA(508505)
93 SAWER MP-23-002-017-001/598
(NAGPUR) 		1723002000NRG24290120240148056 29/01/2024 Asha bai 1723002WL017041 Asha bai 00048 BKID0008866 442 442 Processed 26/03/2024 005538284 Ashabai INDUSIND BANK(607189)
94 SAWER MP-23-002-017-001/598
(NAGPUR) 		1723002000NRG24290120240148055 29/01/2024 VISHNU 1723002WL017041 VISHNU 00048 BKID0008866 442 442 Processed 26/03/2024 005538284 VISHNU STATE BANK OF INDIA(508548)
95 SAWER MP-23-002-017-001/640
(NAGPUR) 		1723002000NRG24290120240148057 29/01/2024 savitri bai 1723002WL017041 savitri bai 00048 BKID0008866 442 442 Processed 26/03/2024 005538284 savitribai BANK OF INDIA(508505)
96 SAWER MP-23-002-026-002/168-C
(TAKUN) 		1723002000NRG24290120240148071 29/01/2024 sangita bai 1723002WL017046 sangita bai 00048 BKID0008866 1326 1326 Processed 26/03/2024 005538284 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 SAWER MP-23-002-027-001/1007
(AJNOD) 		1723002000NRG24290120240148084 29/01/2024 VINAY 1723002WL017047 VINAY 00048 BKID0008866 1326 1326 Processed 26/03/2024 005538284 VINAY BANK OF INDIA(508505)
98 SAWER MP-23-002-029-001/100-C
(KHATEDIYA BADJAT) 		1723002000NRG24280120240147932 29/01/2024 amjad 1723002WL017034 amjad 00048 BKID0008866 1105 1105 Processed 26/03/2024 005538284 amjad STATE BANK OF INDIA(508548)
99 SAWER MP-23-002-029-002/113
(KHATEDIYA BADJAT) 		1723002000NRG24280120240147944 29/01/2024 doulat 1723002WL017034 doulat 00048 BKID0008866 1105 1105 Processed 27/03/2024 005538284 doulat INDIAN BANK(607105)
SubTotal 11050 11050
100 SAWER MP-23-002-055-001/1152
(DAKACHYA) 		1723002000NRG24290120240148165 29/01/2024 sonu 1723002WL017058 sonu 00048 BKID0009121 663 663 Processed 26/03/2024 005538284 sonu BANK OF INDIA(508505)
101 SAWER MP-23-002-055-001/1152
(DAKACHYA) 		1723002000NRG24290120240148164 29/01/2024 sonu 1723002WL017058 sonu 00048 BKID0009121 663 663 Processed 26/03/2024 005538284 sonu BANK OF BARODA(606985)
SubTotal 1326 1326
102 SAWER MP-23-002-003-004/551
(BADODIYA KHAN) 		1723002000NRG24280120240147979 29/01/2024 reena 1723002WL017036 reena 00048 BKID0009125 221 221 Processed 26/03/2024 005538284 reena CANARA BANK(508532)
103 SAWER MP-23-002-003-004/571
(BADODIYA KHAN) 		1723002000NRG24280120240147986 29/01/2024 nirmala 1723002WL017036 nirmala 00048 BKID0009125 1326 1326 Processed 26/03/2024 005538284 nirmala BANK OF INDIA(508505)
104 SAWER MP-23-002-003-004/571
(BADODIYA KHAN) 		1723002000NRG24280120240147985 29/01/2024 rajesh 1723002WL017036 rajesh 00048 BKID0009125 1326 1326 Processed 26/03/2024 005538284 rajesh BANK OF INDIA(508505)
SubTotal 2873 2873
105 SAWER MP-23-002-047-002/120-A
(JINDA KHEDA) 		1723002000NRG24290120240148132 29/01/2024 Kelash 1723002WL017056 Kelash 00078 CNRB0005681 1326 1326 Processed 26/03/2024 005538284 Kelash CANARA BANK(508532)
106 SAWER MP-23-002-068-001/221
(BADARKHA) 		1723002068NRG24270120240147025 29/01/2024 Vishnu Bai 1723002068WL016943 Vishnu Bai 00078 CNRB0005681 1326 1326 Processed 26/03/2024 005538284 VishnuBai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
107 SAWER MP-23-002-003-004/567
(BADODIYA KHAN) 		1723002000NRG24280120240147981 29/01/2024 savitri bai 1723002WL017036 savitri bai 00078 CNRB0005967 1326 1326 Processed 26/03/2024 005538284 savitribai CANARA BANK(508532)
108 SAWER MP-23-002-026-002/170-C
(TAKUN) 		1723002000NRG24290120240148074 29/01/2024 sandeep 1723002WL017046 sandeep 00078 CNRB0005967 1326 1326 Processed 26/03/2024 005538284 sandeep CANARA BANK(508532)
SubTotal 2652 2652
109 SAWER MP-23-002-061-002/1032
(SULAKHEDI) 		1723002000NRG24290120240148208 29/01/2024 SUNIL 1723002WL017062 SUNIL 00078 CNRB0006057 1326 1326 Processed 26/03/2024 005538284 SUNIL CANARA BANK(508532)
110 SAWER MP-23-002-061-002/1032
(SULAKHEDI) 		1723002000NRG24290120240148209 29/01/2024 SUNIL 1723002WL017062 SUNIL 00078 CNRB0006057 1326 1326 Processed 26/03/2024 005538284 SUNIL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
111 SAWER MP-23-002-063-001/1702
(DHABLI) 		1723002000NRG24290120240148218 29/01/2024 Mahendra Parihar 1723002WL017063 Mahendra Parihar 00078 CNRB0006058 442 442 Processed 26/03/2024 005538284 MahendraParihar BANK OF INDIA(508505)
SubTotal 442 442
112 SAWER MP-23-002-034-001/43
(KATAKYA) 		1723002000NRG24290120240148105 29/01/2024 mangu bai 1723002WL017050 mangu bai 00089 CBIN0281504 442 442 Processed 26/03/2024 005538284 mangubai CENTRAL BANK OF INDIA(607115)
113 SAWER MP-23-002-034-001/43
(KATAKYA) 		1723002000NRG24290120240148104 29/01/2024 Shanker 1723002WL017050 Shanker 00089 CBIN0281504 442 442 Processed 26/03/2024 005538284 Shanker CENTRAL BANK OF INDIA(607115)
114 SAWER MP-23-002-034-001/77
(KATAKYA) 		1723002000NRG24290120240148106 29/01/2024 MISHRILAL NATHULAL 1723002WL017050 MISHRILAL NATHULAL 00089 CBIN0281504 221 221 Processed 26/03/2024 005538284 MISHRILALNATHULAL CENTRAL BANK OF INDIA(607115)
115 SAWER MP-23-002-034-002/260
(KATAKYA) 		1723002000NRG24290120240148107 29/01/2024 prem bai 1723002WL017051 prem bai 00089 CBIN0281504 1326 1326 Rejected 26/03/2024 005538284 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 SAWER MP-23-002-045-001/234
(MURADPURA) 		1723002000NRG24290120240148117 29/01/2024 kala bai 1723002WL017055 kala bai 00089 CBIN0281504 1326 1326 Processed 26/03/2024 005538284 kalabai BANK OF BARODA(606985)
117 SAWER MP-23-002-045-001/234
(MURADPURA) 		1723002000NRG24290120240148118 29/01/2024 nirmala 1723002WL017055 nirmala 00089 CBIN0281504 1326 1326 Processed 26/03/2024 005538284 nirmala BANK OF INDIA(508505)
118 SAWER MP-23-002-045-001/527
(MURADPURA) 		1723002000NRG24290120240148123 29/01/2024 RADHA BAI 1723002WL017055 RADHA BAI 00089 CBIN0281504 1326 1326 Processed 26/03/2024 005538284 RADHABAI UNION BANK OF INDIA(508500)
119 SAWER MP-23-002-045-001/533
(MURADPURA) 		1723002000NRG24290120240148124 29/01/2024 Virendra Singh 1723002WL017055 Virendra Singh 00089 CBIN0281504 1326 1326 Processed 26/03/2024 005538284 VirendraSingh CENTRAL BANK OF INDIA(607115)
120 SAWER MP-23-002-064-001/100
(MAGAR KHEDA) 		1723002000NRG24290120240148219 29/01/2024 balu ji 1723002WL017064 balu ji 00089 CBIN0281504 221 221 Processed 27/03/2024 005538284 baluji NARMADA JHABUA GRAMIN BANK(508515)
121 SAWER MP-23-002-064-001/141-B
(MAGAR KHEDA) 		1723002000NRG24290120240148221 29/01/2024 Balram 1723002WL017064 Balram 00089 CBIN0281504 221 221 Processed 26/03/2024 005538284 Balram CENTRAL BANK OF INDIA(607115)
122 SAWER MP-23-002-064-001/23
(MAGAR KHEDA) 		1723002000NRG24290120240148223 29/01/2024 Kamal 1723002WL017064 Kamal 00089 CBIN0281504 221 221 Processed 26/03/2024 005538284 Kamal BANK OF BARODA(606985)
123 SAWER MP-23-002-064-001/509
(MAGAR KHEDA) 		1723002000NRG24290120240148227 29/01/2024 kamal 1723002WL017064 kamal 00089 CBIN0281504 221 221 Processed 26/03/2024 005538284 kamal CENTRAL BANK OF INDIA(607115)
124 SAWER MP-23-002-064-001/513
(MAGAR KHEDA) 		1723002000NRG24290120240148230 29/01/2024 babulal 1723002WL017064 babulal 00089 CBIN0281504 221 221 Processed 26/03/2024 005538284 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8840 8840
125 SAWER MP-23-002-061-002/1036
(SULAKHEDI) 		1723002000NRG24290120240148212 29/01/2024 antarsing dashora 1723002WL017062 antarsing dashora 00152 HDFC0002192 1326 1326 Processed 26/03/2024 005538284 antarsingdashora UNION BANK OF INDIA(508500)
SubTotal 1326 1326
126 SAWER MP-23-002-028-001/907
(KACHHALIYA) 		1723002000NRG24290120240148096 29/01/2024 Rahul 1723002WL017048 Rahul 00165 IBKL0000032 1326 1326 Processed 26/03/2024 005538284 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 SAWER MP-23-002-005-001/378
(BALRIYA) 		1723002000NRG24280120240147993 29/01/2024 RAJUBAI 1723002WL017037 RAJUBAI 00165 IBKL0001857 760 760 Processed 26/03/2024 005538284 RAJUBAI IDBI BANK(607095)
128 SAWER MP-23-002-005-001/379
(BALRIYA) 		1723002000NRG24280120240147994 29/01/2024 FULIBAI 1723002WL017037 FULIBAI 00165 IBKL0001857 884 884 Processed 26/03/2024 005538284 FULIBAI IDBI BANK(607095)
129 SAWER MP-23-002-005-001/394
(BALRIYA) 		1723002000NRG24280120240147997 29/01/2024 GEETABAI 1723002WL017037 GEETABAI 00165 IBKL0001857 884 884 Processed 26/03/2024 005538284 GEETABAI IDBI BANK(607095)
130 SAWER MP-23-002-009-003/775-A
(CHITTODA) 		1723002000NRG24280120240147971 29/01/2024 KRISHNS BAI 1723002WL017035 KRISHNS BAI 00165 IBKL0001857 1547 1547 Processed 26/03/2024 005538284 KRISHNSBAI IDBI BANK(607095)
131 SAWER MP-23-002-015-001/341
(MANDOT) 		1723002000NRG24290120240148018 29/01/2024 Ramkunwar bai 1723002WL017040 Ramkunwar bai 00165 IBKL0001857 1326 1326 Processed 26/03/2024 005538284 Ramkunwarbai IDBI BANK(607095)
132 SAWER MP-23-002-015-002/343
(MANDOT) 		1723002000NRG24290120240148034 29/01/2024 Shobha bai patel 1723002WL017040 Shobha bai patel 00165 IBKL0001857 1326 1326 Processed 26/03/2024 005538284 Shobhabaipatel IDBI BANK(607095)
133 SAWER MP-23-002-015-002/439
(MANDOT) 		1723002000NRG24290120240148043 29/01/2024 MUSKAAN 1723002WL017040 MUSKAAN 00165 IBKL0001857 1326 1326 Processed 26/03/2024 005538284 MUSKAAN IDBI BANK(607095)
134 SAWER MP-23-002-015-002/440
(MANDOT) 		1723002000NRG24290120240148044 29/01/2024 KHUSHABOO 1723002WL017040 KHUSHABOO 00165 IBKL0001857 1326 1326 Processed 26/03/2024 005538284 KHUSHABOO IDBI BANK(607095)
135 SAWER MP-23-002-015-002/441
(MANDOT) 		1723002000NRG24290120240148045 29/01/2024 SEEMA 1723002WL017040 SEEMA 00165 IBKL0001857 1326 1326 Processed 26/03/2024 005538284 SEEMA IDBI BANK(607095)
136 SAWER MP-23-002-026-002/90
(TAKUN) 		1723002000NRG24290120240148080 29/01/2024 Bharat 1723002WL017046 Bharat 00165 IBKL0001857 1326 1326 Processed 26/03/2024 005538284 Bharat STATE BANK OF INDIA(508548)
137 SAWER MP-23-002-026-002/98-D
(TAKUN) 		1723002000NRG24290120240148082 29/01/2024 manisha 1723002WL017046 manisha 00165 IBKL0001857 1326 1326 Processed 26/03/2024 005538284 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
138 SAWER MP-23-002-028-001/269
(KACHHALIYA) 		1723002000NRG24290120240148090 29/01/2024 Sunil 1723002WL017048 Sunil 00165 IBKL0001857 1326 1326 Processed 26/03/2024 005538284 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
139 SAWER MP-23-002-029-002/105-D
(KHATEDIYA BADJAT) 		1723002000NRG24280120240147943 29/01/2024 abeed 1723002WL017034 abeed 00165 IBKL0001857 105 105 Processed 26/03/2024 005538284 abeed INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 14788 14788
140 SAWER MP-23-002-009-003/3224-B
(CHITTODA) 		1723002000NRG24280120240147969 29/01/2024 Bansilal 1723002WL017035 Bansilal 00176 IDIB000A549 1547 1547 Processed 27/03/2024 005538284 Bansilal INDIAN BANK(607105)
141 SAWER MP-23-002-009-003/461
(CHITTODA) 		1723002000NRG24280120240147970 29/01/2024 sANGITA 1723002WL017035 sANGITA 00176 IDIB000A549 1547 1547 Processed 27/03/2024 005538284 sANGITA INDIAN BANK(607105)
142 SAWER MP-23-002-017-001/410
(NAGPUR) 		1723002000NRG24290120240148047 29/01/2024 chotelal 1723002WL017041 chotelal 00176 IDIB000A549 442 442 Processed 26/03/2024 005538284 chotelal BANK OF INDIA(508505)
143 SAWER MP-23-002-017-001/489
(NAGPUR) 		1723002000NRG24290120240148048 29/01/2024 Geeta bai 1723002WL017041 Geeta bai 00176 IDIB000A549 442 442 Rejected 26/03/2024 005538284 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 SAWER MP-23-002-017-001/55
(NAGPUR) 		1723002000NRG24290120240148051 29/01/2024 tejram 1723002WL017041 tejram 00176 IDIB000A549 442 442 Processed 26/03/2024 005538284 tejram BANK OF INDIA(508505)
145 SAWER MP-23-002-027-001/1005
(AJNOD) 		1723002000NRG24290120240148083 29/01/2024 VIKRAM Thakur 1723002WL017047 VIKRAM Thakur 00176 IDIB000A549 1326 1326 Processed 27/03/2024 005538284 VIKRAMThakur INDIAN BANK(607105)
146 SAWER MP-23-002-028-001/144
(KACHHALIYA) 		1723002000NRG24290120240148085 29/01/2024 Vikram 1723002WL017048 Vikram 00176 IDIB000A549 1326 1326 Processed 26/03/2024 005538284 Vikram IDBI BANK(607095)
147 SAWER MP-23-002-028-001/212
(KACHHALIYA) 		1723002000NRG24290120240148087 29/01/2024 Santosh Bai 1723002WL017048 Santosh Bai 00176 IDIB000A549 1326 1326 Processed 27/03/2024 005538284 SantoshBai INDIAN BANK(607105)
148 SAWER MP-23-002-028-001/24
(KACHHALIYA) 		1723002000NRG24290120240148088 29/01/2024 Dropati 1723002WL017048 Dropati 00176 IDIB000A549 1326 1326 Processed 27/03/2024 005538284 Dropati INDIAN BANK(607105)
149 SAWER MP-23-002-028-001/266
(KACHHALIYA) 		1723002000NRG24290120240148089 29/01/2024 Chanda bai 1723002WL017048 Chanda bai 00176 IDIB000A549 1326 1326 Processed 26/03/2024 005538284 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 SAWER MP-23-002-028-001/3039
(KACHHALIYA) 		1723002000NRG24290120240148092 29/01/2024 Rekha Bai 1723002WL017048 Rekha Bai 00176 IDIB000A549 1326 1326 Processed 27/03/2024 005538284 RekhaBai INDIAN BANK(607105)
151 SAWER MP-23-002-028-001/3039
(KACHHALIYA) 		1723002000NRG24290120240148091 29/01/2024 SHIVJIRAM 1723002WL017048 SHIVJIRAM 00176 IDIB000A549 1326 1326 Processed 27/03/2024 005538284 SHIVJIRAM INDIAN BANK(607105)
152 SAWER MP-23-002-028-001/313
(KACHHALIYA) 		1723002000NRG24290120240148093 29/01/2024 Gabbu 1723002WL017048 Gabbu 00176 IDIB000A549 1326 1326 Processed 26/03/2024 005538284 Gabbu STATE BANK OF INDIA(508548)
153 SAWER MP-23-002-028-001/907
(KACHHALIYA) 		1723002000NRG24290120240148095 29/01/2024 Jamana bai 1723002WL017048 Jamana bai 00176 IDIB000A549 1326 1326 Processed 27/03/2024 005538284 Jamanabai INDIAN BANK(607105)
154 SAWER MP-23-002-028-001/908
(KACHHALIYA) 		1723002000NRG24290120240148097 29/01/2024 Rajaram 1723002WL017048 Rajaram 00176 IDIB000A549 1326 1326 Processed 27/03/2024 005538284 Rajaram INDIAN BANK(607105)
155 SAWER MP-23-002-028-001/908
(KACHHALIYA) 		1723002000NRG24290120240148098 29/01/2024 Soram Bai 1723002WL017048 Soram Bai 00176 IDIB000A549 1326 1326 Processed 27/03/2024 005538284 SoramBai INDIAN BANK(607105)
156 SAWER MP-23-002-029-001/110
(KHATEDIYA BADJAT) 		1723002000NRG24280120240147934 29/01/2024 Jarina 1723002WL017034 Jarina 00176 IDIB000A549 105 105 Processed 26/03/2024 005538284 Jarina STATE BANK OF INDIA(508548)
157 SAWER MP-23-002-029-001/110
(KHATEDIYA BADJAT) 		1723002000NRG24280120240147933 29/01/2024 nagji 1723002WL017034 nagji 00176 IDIB000A549 1105 1105 Processed 27/03/2024 005538284 nagji INDIAN BANK(607105)
158 SAWER MP-23-002-029-001/178
(KHATEDIYA BADJAT) 		1723002000NRG24280120240147937 29/01/2024 Makbul 1723002WL017034 Makbul 00176 IDIB000A549 1105 1105 Processed 27/03/2024 005538284 Makbul INDIAN BANK(607105)
159 SAWER MP-23-002-029-001/178
(KHATEDIYA BADJAT) 		1723002000NRG24280120240147936 29/01/2024 Samina 1723002WL017034 Samina 00176 IDIB000A549 105 105 Processed 27/03/2024 005538284 Samina INDIAN BANK(607105)
160 SAWER MP-23-002-029-002/101
(KHATEDIYA BADJAT) 		1723002000NRG24280120240147938 29/01/2024 saddam 1723002WL017034 saddam 00176 IDIB000A549 105 105 Processed 27/03/2024 005538284 saddam INDIAN BANK(607105)
161 SAWER MP-23-002-029-002/103-A
(KHATEDIYA BADJAT) 		1723002000NRG24280120240147940 29/01/2024 Saddam 1723002WL017034 Saddam 00176 IDIB000A549 1105 1105 Processed 27/03/2024 005538284 Saddam INDIAN BANK(607105)
162 SAWER MP-23-002-029-002/105-B
(KHATEDIYA BADJAT) 		1723002000NRG24280120240147942 29/01/2024 mangilal 1723002WL017034 mangilal 00176 IDIB000A549 105 105 Processed 26/03/2024 005538284 mangilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
163 SAWER MP-23-002-029-002/126
(KHATEDIYA BADJAT) 		1723002000NRG24280120240147946 29/01/2024 senaj 1723002WL017034 senaj 00176 IDIB000A549 105 105 Processed 27/03/2024 005538284 senaj INDIAN BANK(607105)
164 SAWER MP-23-002-029-002/126
(KHATEDIYA BADJAT) 		1723002000NRG24280120240147945 29/01/2024 Sharif 1723002WL017034 Sharif 00176 IDIB000A549 1105 1105 Processed 26/03/2024 005538284 Sharif STATE BANK OF INDIA(508548)
165 SAWER MP-23-002-029-002/130
(KHATEDIYA BADJAT) 		1723002000NRG24280120240147947 29/01/2024 Aashiq 1723002WL017034 Aashiq 00176 IDIB000A549 105 105 Processed 27/03/2024 005538284 Aashiq INDIAN BANK(607105)
166 SAWER MP-23-002-029-002/136
(KHATEDIYA BADJAT) 		1723002000NRG24280120240147948 29/01/2024 shahrukh patel 1723002WL017034 shahrukh patel 00176 IDIB000A549 1105 1105 Processed 27/03/2024 005538284 shahrukhpatel INDIAN BANK(607105)
167 SAWER MP-23-002-029-002/142-B
(KHATEDIYA BADJAT) 		1723002000NRG24280120240147950 29/01/2024 Rasid 1723002WL017034 Rasid 00176 IDIB000A549 1105 1105 Processed 27/03/2024 005538284 Rasid INDIAN BANK(607105)
168 SAWER MP-23-002-029-002/142-B
(KHATEDIYA BADJAT) 		1723002000NRG24280120240147951 29/01/2024 Rihana 1723002WL017034 Rihana 00176 IDIB000A549 105 105 Processed 26/03/2024 005538284 Rihana STATE BANK OF INDIA(508548)
169 SAWER MP-23-002-029-002/18-D
(KHATEDIYA BADJAT) 		1723002000NRG24280120240147952 29/01/2024 Saddam 1723002WL017034 Saddam 00176 IDIB000A549 1105 1105 Processed 26/03/2024 005538284 Saddam BANK OF INDIA(508505)
170 SAWER MP-23-002-029-002/22
(KHATEDIYA BADJAT) 		1723002000NRG24280120240147953 29/01/2024 eqbal 1723002WL017034 eqbal 00176 IDIB000A549 1105 1105 Processed 27/03/2024 005538284 eqbal INDIAN BANK(607105)
171 SAWER MP-23-002-029-002/22
(KHATEDIYA BADJAT) 		1723002000NRG24280120240147954 29/01/2024 eqbal 1723002WL017034 eqbal 00176 IDIB000A549 105 105 Processed 27/03/2024 005538284 eqbal INDIAN BANK(607105)
172 SAWER MP-23-002-029-002/63-A
(KHATEDIYA BADJAT) 		1723002000NRG24280120240147957 29/01/2024 Afasana 1723002WL017034 Afasana 00176 IDIB000A549 105 105 Processed 27/03/2024 005538284 Afasana INDIAN BANK(607105)
173 SAWER MP-23-002-029-002/73
(KHATEDIYA BADJAT) 		1723002000NRG24280120240147958 29/01/2024 Bano bi 1723002WL017034 Bano bi 00176 IDIB000A549 105 105 Processed 27/03/2024 005538284 Banobi INDIAN BANK(607105)
174 SAWER MP-23-002-029-002/92
(KHATEDIYA BADJAT) 		1723002000NRG24280120240147959 29/01/2024 Jakir 1723002WL017034 Jakir 00176 IDIB000A549 1105 1105 Processed 27/03/2024 005538284 Jakir INDIAN BANK(607105)
175 SAWER MP-23-002-047-002/244
(JINDA KHEDA) 		1723002000NRG24290120240148139 29/01/2024 JYOTi 1723002WL017056 JYOTi 00176 IDIB000A549 1326 1326 Processed 27/03/2024 005538284 JYOTi INDIAN BANK(607105)
176 SAWER MP-23-002-047-002/244
(JINDA KHEDA) 		1723002000NRG24290120240148138 29/01/2024 JYOTi 1723002WL017056 JYOTi 00176 IDIB000A549 1326 1326 Processed 26/03/2024 005538284 JYOTi BANK OF BARODA(606985)
SubTotal 32653 32653
177 SAWER MP-23-002-042-002/736
(TODI) 		1723002000NRG24290120240148246 29/01/2024 ABHISHEK JOSHI 1723002WL017067 ABHISHEK JOSHI 00354 PUNB0205610 221 221 Rejected 26/03/2024 005538284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
178 SAWER MP-23-002-064-001/111
(MAGAR KHEDA) 		1723002000NRG24290120240148220 29/01/2024 Navalsingh 1723002WL017064 Navalsingh 00354 PUNB0650600 221 221 Processed 26/03/2024 005538284 Navalsingh BANK OF BARODA(606985)
179 SAWER MP-23-002-064-001/17
(MAGAR KHEDA) 		1723002000NRG24290120240148222 29/01/2024 Ejjatnur 1723002WL017064 Ejjatnur 00354 PUNB0650600 221 221 Processed 26/03/2024 005538284 Ejjatnur PUNJAB NATIONAL BANK(508568)
180 SAWER MP-23-002-064-001/481
(MAGAR KHEDA) 		1723002000NRG24290120240148224 29/01/2024 mukesh singh 1723002WL017064 mukesh singh 00354 PUNB0650600 221 221 Processed 26/03/2024 005538284 mukeshsingh PUNJAB NATIONAL BANK(508568)
181 SAWER MP-23-002-064-001/519
(MAGAR KHEDA) 		1723002000NRG24290120240148231 29/01/2024 SAIDA BEE 1723002WL017064 SAIDA BEE 00354 PUNB0650600 221 221 Processed 26/03/2024 005538284 SAIDABEE BANK OF INDIA(508505)
SubTotal 884 884
182 SAWER MP-23-002-055-001/1037
(DAKACHYA) 		1723002000NRG24290120240148158 29/01/2024 lila 1723002WL017058 lila 00354 PUNB0740200 442 442 Processed 26/03/2024 005538284 lila RATNAKAR BANK(607393)
SubTotal 442 442
183 SAWER MP-23-002-003-004/577
(BADODIYA KHAN) 		1723002000NRG24280120240147990 29/01/2024 chhita bai 1723002WL017036 chhita bai 00415 SBIN0003017 1105 1105 Processed 26/03/2024 005538284 chhitabai STATE BANK OF INDIA(508548)
184 SAWER MP-23-002-008-004/271
(KHAMOD ANJANA) 		1723002000NRG24290120240148004 29/01/2024 balram 1723002WL017038 balram 00415 SBIN0003017 1326 1326 Processed 26/03/2024 005538284 balram UCO BANK(607066)
185 SAWER MP-23-002-008-004/271
(KHAMOD ANJANA) 		1723002000NRG24290120240148003 29/01/2024 balram 1723002WL017038 balram 00415 SBIN0003017 1326 1326 Processed 26/03/2024 005538284 balram UCO BANK(607066)
186 SAWER MP-23-002-008-004/288
(KHAMOD ANJANA) 		1723002000NRG24290120240148005 29/01/2024 BHANWARSINGH 1723002WL017038 BHANWARSINGH 00415 SBIN0003017 1326 1326 Processed 26/03/2024 005538284 BHANWARSINGH UCO BANK(607066)
187 SAWER MP-23-002-008-004/291
(KHAMOD ANJANA) 		1723002000NRG24290120240148006 29/01/2024 jivan 1723002WL017038 jivan 00415 SBIN0003017 1140 1140 Processed 26/03/2024 005538284 jivan STATE BANK OF INDIA(508548)
188 SAWER MP-23-002-008-004/324
(KHAMOD ANJANA) 		1723002000NRG24290120240148008 29/01/2024 narendra 1723002WL017038 narendra 00415 SBIN0003017 1140 1140 Processed 26/03/2024 005538284 narendra UCO BANK(607066)
189 SAWER MP-23-002-008-004/411
(KHAMOD ANJANA) 		1723002000NRG24290120240148010 29/01/2024 kanhaiyalal 1723002WL017038 kanhaiyalal 00415 SBIN0003017 1140 1140 Processed 27/03/2024 005538284 kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
190 SAWER MP-23-002-011-003/103-B
(KAYASTH KHEDI) 		1723002000NRG24290120240148015 29/01/2024 Rajesh 1723002WL017039 Rajesh 00415 SBIN0003017 1326 1326 Processed 26/03/2024 005538284 Rajesh STATE BANK OF INDIA(508548)
191 SAWER MP-23-002-015-001/370-A
(MANDOT) 		1723002000NRG24290120240148019 29/01/2024 Ganga 1723002WL017040 Ganga 00415 SBIN0003017 1326 1326 Processed 26/03/2024 005538284 Ganga BANK OF INDIA(508505)
192 SAWER MP-23-002-015-002/135-a
(MANDOT) 		1723002000NRG24290120240148024 29/01/2024 Omprakash 1723002WL017040 Omprakash 00415 SBIN0003017 663 663 Processed 26/03/2024 005538284 Omprakash STATE BANK OF INDIA(508548)
193 SAWER MP-23-002-015-002/139
(MANDOT) 		1723002000NRG24290120240148026 29/01/2024 Rajubai 1723002WL017040 Rajubai 00415 SBIN0003017 1326 1326 Processed 26/03/2024 005538284 Rajubai STATE BANK OF INDIA(508548)
194 SAWER MP-23-002-015-002/31
(MANDOT) 		1723002000NRG24290120240148033 29/01/2024 khnyalal 1723002WL017040 khnyalal 00415 SBIN0003017 1326 1326 Processed 26/03/2024 005538284 khnyalal STATE BANK OF INDIA(508548)
195 SAWER MP-23-002-015-002/31
(MANDOT) 		1723002000NRG24290120240148032 29/01/2024 khnyalal 1723002WL017040 khnyalal 00415 SBIN0003017 1326 1326 Processed 26/03/2024 005538284 khnyalal STATE BANK OF INDIA(508548)
196 SAWER MP-23-002-017-001/537-A
(NAGPUR) 		1723002000NRG24290120240148049 29/01/2024 sangeeta 1723002WL017041 sangeeta 00415 SBIN0003017 442 442 Processed 26/03/2024 005538284 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
197 SAWER MP-23-002-026-002/168-B
(TAKUN) 		1723002000NRG24290120240148070 29/01/2024 shriram 1723002WL017046 shriram 00415 SBIN0003017 1326 1326 Processed 26/03/2024 005538284 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
198 SAWER MP-23-002-026-002/97-C
(TAKUN) 		1723002000NRG24290120240148081 29/01/2024 sarita 1723002WL017046 sarita 00415 SBIN0003017 1326 1326 Processed 26/03/2024 005538284 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
199 SAWER MP-23-002-028-001/212
(KACHHALIYA) 		1723002000NRG24290120240148086 29/01/2024 Bagdiram 1723002WL017048 Bagdiram 00415 SBIN0003017 1326 1326 Processed 27/03/2024 005538284 Bagdiram INDIAN BANK(607105)
200 SAWER MP-23-002-028-001/912
(KACHHALIYA) 		1723002000NRG24290120240148099 29/01/2024 shyamu bai 1723002WL017048 shyamu bai 00415 SBIN0003017 1326 1326 Processed 26/03/2024 005538284 shyamubai STATE BANK OF INDIA(508548)
201 SAWER MP-23-002-028-001/920
(KACHHALIYA) 		1723002000NRG24290120240148100 29/01/2024 santosh bai 1723002WL017048 santosh bai 00415 SBIN0003017 1326 1326 Processed 26/03/2024 005538284 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
202 SAWER MP-23-002-029-002/55
(KHATEDIYA BADJAT) 		1723002000NRG24280120240147955 29/01/2024 Kuntibai 1723002WL017034 Kuntibai 00415 SBIN0003017 1105 1105 Processed 27/03/2024 005538284 Kuntibai INDIAN BANK(607105)
203 SAWER MP-23-002-029-002/56-B
(KHATEDIYA BADJAT) 		1723002000NRG24280120240147956 29/01/2024 babita 1723002WL017034 babita 00415 SBIN0003017 105 105 Processed 26/03/2024 005538284 babita STATE BANK OF INDIA(508548)
SubTotal 24078 24078
204 SAWER MP-23-002-054-002/401
(LASUDIYA PARMAR) 		1723002000NRG24290120240148149 29/01/2024 BHARTI 1723002WL017057 BHARTI 00415 SBIN0003864 1105 1105 Processed 26/03/2024 005538284 BHARTI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
205 SAWER MP-23-002-003-004/540
(BADODIYA KHAN) 		1723002000NRG24280120240147978 29/01/2024 jaya malviya 1723002WL017036 jaya malviya 00415 SBIN0011763 1326 1326 Processed 26/03/2024 005538284 jayamalviya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
206 SAWER MP-23-002-022-001/580
(PUVARDA HAPPA) 		1723002000NRG24290120240148290 29/01/2024 DINESH 1723002WL017070 DINESH 00415 SBIN0016186 1326 1326 Processed 26/03/2024 005538284 DINESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
207 SAWER MP-23-002-003-004/146
(BADODIYA KHAN) 		1723002000NRG24280120240147975 29/01/2024 Babloo Solanki 1723002WL017036 Babloo Solanki 00415 SBIN0018180 1326 1326 Processed 26/03/2024 005538284 BablooSolanki UCO BANK(607066)
208 SAWER MP-23-002-003-004/146
(BADODIYA KHAN) 		1723002000NRG24280120240147976 29/01/2024 neha 1723002WL017036 neha 00415 SBIN0018180 1326 1326 Processed 26/03/2024 005538284 neha UCO BANK(607066)
SubTotal 2652 2652
209 SAWER MP-23-002-003-004/572
(BADODIYA KHAN) 		1723002000NRG24280120240147987 29/01/2024 rekha bai 1723002WL017036 rekha bai 00415 SBIN0030026 1326 1326 Processed 26/03/2024 005538284 rekhabai STATE BANK OF INDIA(508548)
210 SAWER MP-23-002-009-001/649
(CHITTODA) 		1723002000NRG24280120240147960 29/01/2024 dilip 1723002WL017035 dilip 00415 SBIN0030026 1547 1547 Processed 26/03/2024 005538284 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
211 SAWER MP-23-002-009-001/649
(CHITTODA) 		1723002000NRG24280120240147961 29/01/2024 dilip 1723002WL017035 dilip 00415 SBIN0030026 1547 1547 Processed 26/03/2024 005538284 dilip STATE BANK OF INDIA(508548)
212 SAWER MP-23-002-009-001/802
(CHITTODA) 		1723002000NRG24280120240147965 29/01/2024 RAVI PARMAR 1723002WL017035 RAVI PARMAR 00415 SBIN0030026 1547 1547 Processed 26/03/2024 005538284 RAVIPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 SAWER MP-23-002-011-003/361-A
(KAYASTH KHEDI) 		1723002000NRG24290120240148016 29/01/2024 Nitin 1723002WL017039 Nitin 00415 SBIN0030026 1326 1326 Processed 27/03/2024 005538284 Nitin NARMADA JHABUA GRAMIN BANK(508515)
214 SAWER MP-23-002-015-002/363-A
(MANDOT) 		1723002000NRG24290120240148035 29/01/2024 hina 1723002WL017040 hina 00415 SBIN0030026 1326 1326 Processed 26/03/2024 005538284 hina BANK OF INDIA(508505)
215 SAWER MP-23-002-017-001/569
(NAGPUR) 		1723002000NRG24290120240148053 29/01/2024 akash 1723002WL017041 akash 00415 SBIN0030026 442 442 Processed 26/03/2024 005538284 akash BANK OF INDIA(508505)
216 SAWER MP-23-002-018-002/124
(GAVLA) 		1723002000NRG24290120240148060 29/01/2024 kamal 1723002WL017042 kamal 00415 SBIN0030026 221 221 Processed 26/03/2024 005538284 kamal BANK OF INDIA(508505)
217 SAWER MP-23-002-025-001/48
(TARANA) 		1723002000NRG24290120240148066 29/01/2024 MAKHAN 1723002WL017044 MAKHAN 00415 SBIN0030026 1105 1105 Processed 26/03/2024 005538284 MAKHAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
218 SAWER MP-23-002-026-002/179
(TAKUN) 		1723002000NRG24290120240148075 29/01/2024 Bahadur 1723002WL017046 Bahadur 00415 SBIN0030026 1326 1326 Processed 26/03/2024 005538284 Bahadur UNION BANK OF INDIA(508500)
219 SAWER MP-23-002-029-002/102-B
(KHATEDIYA BADJAT) 		1723002000NRG24280120240147939 29/01/2024 irafan patel 1723002WL017034 irafan patel 00415 SBIN0030026 1105 1105 Processed 26/03/2024 005538284 irafanpatel STATE BANK OF INDIA(508548)
220 SAWER MP-23-002-029-002/104
(KHATEDIYA BADJAT) 		1723002000NRG24290120240148101 29/01/2024 shakila 1723002WL017049 shakila 00415 SBIN0030026 1326 1326 Processed 26/03/2024 005538284 shakila INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 14144 14144
221 SAWER MP-23-002-042-002/625
(TODI) 		1723002000NRG24290120240148244 29/01/2024 DHARMENDRA 1723002WL017067 DHARMENDRA 00415 SBIN0030486 221 221 Rejected 26/03/2024 005538284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 SAWER MP-23-002-042-002/738
(TODI) 		1723002000NRG24290120240148247 29/01/2024 NAND KISHORE 1723002WL017067 NAND KISHORE 00415 SBIN0030486 221 221 Processed 26/03/2024 005538284 NANDKISHORE BANK OF INDIA(508505)
SubTotal 442 442
223 SAWER MP-23-002-005-001/18-B
(BALRIYA) 		1723002000NRG24280120240147991 29/01/2024 Jitendra 1723002WL017037 Jitendra 00462 UCBA0000524 760 760 Processed 26/03/2024 005538284 Jitendra UCO BANK(607066)
224 SAWER MP-23-002-008-004/251
(KHAMOD ANJANA) 		1723002000NRG24290120240148000 29/01/2024 Badrilal 1723002WL017038 Badrilal 00462 UCBA0000524 1326 1326 Processed 26/03/2024 005538284 Badrilal UCO BANK(607066)
225 SAWER MP-23-002-008-004/251
(KHAMOD ANJANA) 		1723002000NRG24290120240148001 29/01/2024 krishana bai 1723002WL017038 krishana bai 00462 UCBA0000524 1326 1326 Processed 26/03/2024 005538284 krishanabai INDIA POST PAYMENTS BANK LIMITED(508528)
226 SAWER MP-23-002-008-004/324
(KHAMOD ANJANA) 		1723002000NRG24290120240148007 29/01/2024 bholu 1723002WL017038 bholu 00462 UCBA0000524 1140 1140 Processed 26/03/2024 005538284 bholu STATE BANK OF INDIA(508548)
227 SAWER MP-23-002-008-004/324
(KHAMOD ANJANA) 		1723002000NRG24290120240148009 29/01/2024 narendra 1723002WL017038 narendra 00462 UCBA0000524 1326 1326 Processed 26/03/2024 005538284 narendra UCO BANK(607066)
228 SAWER MP-23-002-008-004/413
(KHAMOD ANJANA) 		1723002000NRG24290120240148011 29/01/2024 dinesh 1723002WL017038 dinesh 00462 UCBA0000524 1326 1326 Processed 26/03/2024 005538284 dinesh STATE BANK OF INDIA(508548)
229 SAWER MP-23-002-008-004/419
(KHAMOD ANJANA) 		1723002000NRG24290120240148012 29/01/2024 keshar singh 1723002WL017038 keshar singh 00462 UCBA0000524 1326 1326 Processed 26/03/2024 005538284 kesharsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
230 SAWER MP-23-002-008-004/669
(KHAMOD ANJANA) 		1723002000NRG24290120240148013 29/01/2024 ratan singh 1723002WL017038 ratan singh 00462 UCBA0000524 1326 1326 Processed 26/03/2024 005538284 ratansingh UCO BANK(607066)
231 SAWER MP-23-002-008-004/765-A
(KHAMOD ANJANA) 		1723002000NRG24290120240148014 29/01/2024 SUMIT 1723002WL017038 SUMIT 00462 UCBA0000524 1326 1326 Processed 26/03/2024 005538284 SUMIT UCO BANK(607066)
232 SAWER MP-23-002-009-003/269
(CHITTODA) 		1723002000NRG24280120240147968 29/01/2024 premlata 1723002WL017035 premlata 00462 UCBA0000524 1547 1547 Processed 26/03/2024 005538284 premlata UCO BANK(607066)
SubTotal 12729 12729
233 SAWER MP-23-002-026-002/168-D
(TAKUN) 		1723002000NRG24290120240148072 29/01/2024 nitin 1723002WL017046 nitin 00462 UCBA0002313 1326 1326 Processed 26/03/2024 005538284 nitin INDIA POST PAYMENTS BANK LIMITED(508528)
234 SAWER MP-23-002-068-002/213
(BADARKHA) 		1723002068NRG24270120240147029 29/01/2024 Muraree 1723002068WL016944 Muraree 00462 UCBA0002313 1326 1326 Processed 26/03/2024 005538284 Muraree AIRTEL PAYMENTS BANK LIMITED(990288)
235 SAWER MP-23-002-068-002/90
(BADARKHA) 		1723002000NRG24290120240148242 29/01/2024 Bhagvansingh 1723002WL017066 Bhagvansingh 00462 UCBA0002313 1326 1326 Processed 26/03/2024 005538284 Bhagvansingh BANK OF INDIA(508505)
SubTotal 3978 3978
236 SAWER MP-23-002-009-003/105-b
(CHITTODA) 		1723002000NRG24280120240147967 29/01/2024 Inder singh 1723002WL017035 Inder singh 00462 UCBA0002421 1547 1547 Processed 27/03/2024 005538284 Indersingh NARMADA JHABUA GRAMIN BANK(508515)
237 SAWER MP-23-002-009-003/105-b
(CHITTODA) 		1723002000NRG24280120240147966 29/01/2024 Inder singh 1723002WL017035 Inder singh 00462 UCBA0002421 1547 1547 Processed 26/03/2024 005538284 Indersingh STATE BANK OF INDIA(508548)
238 SAWER MP-23-002-018-001/147
(GAVLA) 		1723002000NRG24290120240148058 29/01/2024 bapulal 1723002WL017042 bapulal 00462 UCBA0002421 1326 1326 Processed 26/03/2024 005538284 bapulal STATE BANK OF INDIA(508548)
239 SAWER MP-23-002-019-001/13
(KAJALANA) 		1723002000NRG24290120240148062 29/01/2024 Sanjay 1723002WL017043 Sanjay 00462 UCBA0002421 221 221 Processed 26/03/2024 005538284 Sanjay UCO BANK(607066)
240 SAWER MP-23-002-026-002/67
(TAKUN) 		1723002000NRG24290120240148079 29/01/2024 suresh 1723002WL017046 suresh 00462 UCBA0002421 1326 1326 Processed 26/03/2024 005538284 suresh UCO BANK(607066)
SubTotal 5967 5967
241 SAWER MP-23-002-005-001/338
(BALRIYA) 		1723002000NRG24280120240147992 29/01/2024 gangaram 1723002WL017037 gangaram 00462 UCBA0002801 760 760 Processed 26/03/2024 005538284 gangaram UCO BANK(607066)
SubTotal 760 760
242 SAWER MP-23-002-042-002/721
(TODI) 		1723002000NRG24290120240148245 29/01/2024 KOYAL BAI 1723002WL017067 KOYAL BAI 00468 UBIN0539155 442 442 Processed 26/03/2024 005538284 KOYALBAI BANK OF INDIA(508505)
243 SAWER MP-23-002-042-002/740
(TODI) 		1723002000NRG24290120240148248 29/01/2024 HEMA BAI 1723002WL017067 HEMA BAI 00468 UBIN0539155 442 442 Processed 26/03/2024 005538284 HEMABAI UNION BANK OF INDIA(508500)
244 SAWER MP-23-002-042-002/741
(TODI) 		1723002000NRG24290120240148249 29/01/2024 ANITA BAI 1723002WL017067 ANITA BAI 00468 UBIN0539155 442 442 Processed 26/03/2024 005538284 ANITABAI UNION BANK OF INDIA(508500)
245 SAWER MP-23-002-054-002/190-B
(LASUDIYA PARMAR) 		1723002000NRG24290120240148140 29/01/2024 Shobha 1723002WL017057 Shobha 00468 UBIN0539155 1105 1105 Processed 26/03/2024 005538284 Shobha UNION BANK OF INDIA(508500)
246 SAWER MP-23-002-054-002/286
(LASUDIYA PARMAR) 		1723002000NRG24290120240148141 29/01/2024 Kailash Bai 1723002WL017057 Kailash Bai 00468 UBIN0539155 221 221 Processed 26/03/2024 005538284 KailashBai UNION BANK OF INDIA(508500)
247 SAWER MP-23-002-054-002/29
(LASUDIYA PARMAR) 		1723002000NRG24290120240148142 29/01/2024 Sarita Goswami 1723002WL017057 Sarita Goswami 00468 UBIN0539155 663 663 Processed 26/03/2024 005538284 SaritaGoswami UNION BANK OF INDIA(508500)
248 SAWER MP-23-002-054-002/319
(LASUDIYA PARMAR) 		1723002000NRG24290120240148143 29/01/2024 Babulal 1723002WL017057 Babulal 00468 UBIN0539155 663 663 Processed 26/03/2024 005538284 Babulal UNION BANK OF INDIA(508500)
249 SAWER MP-23-002-054-002/343
(LASUDIYA PARMAR) 		1723002000NRG24290120240148144 29/01/2024 Yasvant Singh 1723002WL017057 Yasvant Singh 00468 UBIN0539155 1105 1105 Processed 26/03/2024 005538284 YasvantSingh UNION BANK OF INDIA(508500)
250 SAWER MP-23-002-054-002/347
(LASUDIYA PARMAR) 		1723002000NRG24290120240148145 29/01/2024 Chatar Kunwar 1723002WL017057 Chatar Kunwar 00468 UBIN0539155 1105 1105 Processed 26/03/2024 005538284 ChatarKunwar UNION BANK OF INDIA(508500)
251 SAWER MP-23-002-054-002/359
(LASUDIYA PARMAR) 		1723002000NRG24290120240148146 29/01/2024 Harshwardhan 1723002WL017057 Harshwardhan 00468 UBIN0539155 1105 1105 Processed 26/03/2024 005538284 Harshwardhan UNION BANK OF INDIA(508500)
252 SAWER MP-23-002-054-002/394
(LASUDIYA PARMAR) 		1723002000NRG24290120240148147 29/01/2024 Pooja Rathore 1723002WL017057 Pooja Rathore 00468 UBIN0539155 1105 1105 Processed 26/03/2024 005538284 PoojaRathore STATE BANK OF INDIA(508548)
253 SAWER MP-23-002-054-002/397
(LASUDIYA PARMAR) 		1723002000NRG24290120240148148 29/01/2024 Neetu 1723002WL017057 Neetu 00468 UBIN0539155 663 663 Processed 26/03/2024 005538284 Neetu UNION BANK OF INDIA(508500)
254 SAWER MP-23-002-054-002/57
(LASUDIYA PARMAR) 		1723002000NRG24290120240148150 29/01/2024 Bindu Kumari 1723002WL017057 Bindu Kumari 00468 UBIN0539155 1105 1105 Processed 26/03/2024 005538284 BinduKumari UNION BANK OF INDIA(508500)
255 SAWER MP-23-002-054-002/88
(LASUDIYA PARMAR) 		1723002000NRG24290120240148151 29/01/2024 Geeta Bai 1723002WL017057 Geeta Bai 00468 UBIN0539155 663 663 Processed 26/03/2024 005538284 GeetaBai UNION BANK OF INDIA(508500)
256 SAWER MP-23-002-055-001/1
(DAKACHYA) 		1723002000NRG24290120240148152 29/01/2024 Kalu 1723002WL017058 Kalu 00468 UBIN0539155 663 663 Processed 26/03/2024 005538284 Kalu UNION BANK OF INDIA(508500)
257 SAWER MP-23-002-055-001/1000
(DAKACHYA) 		1723002000NRG24290120240148153 29/01/2024 mulchandra 1723002WL017058 mulchandra 00468 UBIN0539155 442 442 Processed 26/03/2024 005538284 mulchandra UNION BANK OF INDIA(508500)
258 SAWER MP-23-002-055-001/1017
(DAKACHYA) 		1723002000NRG24290120240148154 29/01/2024 babulal 1723002WL017058 babulal 00468 UBIN0539155 221 221 Processed 26/03/2024 005538284 babulal UNION BANK OF INDIA(508500)
259 SAWER MP-23-002-055-001/1023
(DAKACHYA) 		1723002000NRG24290120240148155 29/01/2024 jivan 1723002WL017058 jivan 00468 UBIN0539155 442 442 Processed 26/03/2024 005538284 jivan UNION BANK OF INDIA(508500)
260 SAWER MP-23-002-055-001/1034
(DAKACHYA) 		1723002000NRG24290120240148157 29/01/2024 sohan 1723002WL017058 sohan 00468 UBIN0539155 442 442 Processed 26/03/2024 005538284 sohan BANK OF INDIA(508505)
261 SAWER MP-23-002-055-001/1034
(DAKACHYA) 		1723002000NRG24290120240148156 29/01/2024 sohan 1723002WL017058 sohan 00468 UBIN0539155 442 442 Processed 26/03/2024 005538284 sohan UNION BANK OF INDIA(508500)
262 SAWER MP-23-002-055-001/1038
(DAKACHYA) 		1723002000NRG24290120240148160 29/01/2024 satynarayan 1723002WL017058 satynarayan 00468 UBIN0539155 442 442 Processed 27/03/2024 005538284 satynarayan NARMADA JHABUA GRAMIN BANK(508515)
263 SAWER MP-23-002-055-001/1038
(DAKACHYA) 		1723002000NRG24290120240148159 29/01/2024 satynarayan 1723002WL017058 satynarayan 00468 UBIN0539155 442 442 Processed 26/03/2024 005538284 satynarayan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
264 SAWER MP-23-002-055-001/1039
(DAKACHYA) 		1723002000NRG24290120240148162 29/01/2024 nima 1723002WL017058 nima 00468 UBIN0539155 442 442 Processed 26/03/2024 005538284 nima UNION BANK OF INDIA(508500)
265 SAWER MP-23-002-055-001/1039
(DAKACHYA) 		1723002000NRG24290120240148161 29/01/2024 nima 1723002WL017058 nima 00468 UBIN0539155 442 442 Processed 26/03/2024 005538284 nima UNION BANK OF INDIA(508500)
266 SAWER MP-23-002-055-001/105
(DAKACHYA) 		1723002000NRG24290120240148163 29/01/2024 Mehtab 1723002WL017058 Mehtab 00468 UBIN0539155 663 663 Processed 26/03/2024 005538284 Mehtab UNION BANK OF INDIA(508500)
267 SAWER MP-23-002-055-001/1210
(DAKACHYA) 		1723002000NRG24290120240148167 29/01/2024 arjun 1723002WL017058 arjun 00468 UBIN0539155 442 442 Processed 26/03/2024 005538284 arjun UNION BANK OF INDIA(508500)
268 SAWER MP-23-002-055-001/1210
(DAKACHYA) 		1723002000NRG24290120240148166 29/01/2024 arjun 1723002WL017058 arjun 00468 UBIN0539155 663 663 Processed 26/03/2024 005538284 arjun UNION BANK OF INDIA(508500)
269 SAWER MP-23-002-055-001/1215
(DAKACHYA) 		1723002000NRG24290120240148169 29/01/2024 pawan 1723002WL017058 pawan 00468 UBIN0539155 442 442 Processed 26/03/2024 005538284 pawan UNION BANK OF INDIA(508500)
270 SAWER MP-23-002-055-001/1215
(DAKACHYA) 		1723002000NRG24290120240148168 29/01/2024 pawan 1723002WL017058 pawan 00468 UBIN0539155 442 442 Processed 26/03/2024 005538284 pawan BANK OF INDIA(508505)
271 SAWER MP-23-002-055-001/216
(DAKACHYA) 		1723002000NRG24290120240148170 29/01/2024 Ghanshyam 1723002WL017058 Ghanshyam 00468 UBIN0539155 221 221 Rejected 26/03/2024 005538284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 SAWER MP-23-002-055-001/27
(DAKACHYA) 		1723002000NRG24290120240148171 29/01/2024 Damoder 1723002WL017058 Damoder 00468 UBIN0539155 442 442 Processed 26/03/2024 005538284 Damoder UNION BANK OF INDIA(508500)
273 SAWER MP-23-002-055-001/415
(DAKACHYA) 		1723002000NRG24290120240148173 29/01/2024 tarachandra 1723002WL017058 tarachandra 00468 UBIN0539155 442 442 Processed 26/03/2024 005538284 tarachandra UNION BANK OF INDIA(508500)
274 SAWER MP-23-002-055-001/415
(DAKACHYA) 		1723002000NRG24290120240148172 29/01/2024 tarachndra 1723002WL017058 tarachndra 00468 UBIN0539155 442 442 Rejected 26/03/2024 005538284 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
275 SAWER MP-23-002-055-001/44
(DAKACHYA) 		1723002000NRG24290120240148174 29/01/2024 dilip 1723002WL017058 dilip 00468 UBIN0539155 442 442 Processed 26/03/2024 005538284 dilip UNION BANK OF INDIA(508500)
276 SAWER MP-23-002-055-001/455
(DAKACHYA) 		1723002000NRG24290120240148175 29/01/2024 Sukhram 1723002WL017058 Sukhram 00468 UBIN0539155 442 442 Processed 26/03/2024 005538284 Sukhram UNION BANK OF INDIA(508500)
277 SAWER MP-23-002-055-001/455
(DAKACHYA) 		1723002000NRG24290120240148176 29/01/2024 Sukhram 1723002WL017058 Sukhram 00468 UBIN0539155 442 442 Processed 26/03/2024 005538284 Sukhram AIRTEL PAYMENTS BANK LIMITED(990288)
278 SAWER MP-23-002-055-001/69-b
(DAKACHYA) 		1723002000NRG24290120240148178 29/01/2024 kamal 1723002WL017058 kamal 00468 UBIN0539155 442 442 Processed 26/03/2024 005538284 kamal UNION BANK OF INDIA(508500)
279 SAWER MP-23-002-055-001/69-B
(DAKACHYA) 		1723002000NRG24290120240148177 29/01/2024 kamal 1723002WL017058 kamal 00468 UBIN0539155 442 442 Processed 26/03/2024 005538284 kamal UNION BANK OF INDIA(508500)
280 SAWER MP-23-002-055-001/977
(DAKACHYA) 		1723002000NRG24290120240148180 29/01/2024 gotam 1723002WL017058 gotam 00468 UBIN0539155 442 442 Rejected 26/03/2024 005538284 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
281 SAWER MP-23-002-055-001/977
(DAKACHYA) 		1723002000NRG24290120240148179 29/01/2024 gotam 1723002WL017058 gotam 00468 UBIN0539155 442 442 Processed 26/03/2024 005538284 gotam BANK OF INDIA(508505)
SubTotal 22542 22542
282 SAWER MP-23-002-058-001/167
(FARASPUR) 		1723002000NRG24290120240148182 29/01/2024 KRISHNA BAI 1723002WL017059 KRISHNA BAI 00468 UBIN0569801 884 884 Processed 26/03/2024 005538284 KRISHNABAI UNION BANK OF INDIA(508500)
283 SAWER MP-23-002-058-003/10
(FARASPUR) 		1723002000NRG24290120240148183 29/01/2024 MUKESH 1723002WL017059 MUKESH 00468 UBIN0569801 884 884 Processed 26/03/2024 005538284 MUKESH UNION BANK OF INDIA(508500)
284 SAWER MP-23-002-058-003/165
(FARASPUR) 		1723002000NRG24290120240148184 29/01/2024 shanta bai 1723002WL017059 shanta bai 00468 UBIN0569801 884 884 Processed 26/03/2024 005538284 shantabai UNION BANK OF INDIA(508500)
285 SAWER MP-23-002-058-003/190
(FARASPUR) 		1723002000NRG24290120240148185 29/01/2024 DEEPAK 1723002WL017059 DEEPAK 00468 UBIN0569801 884 884 Processed 26/03/2024 005538284 DEEPAK STATE BANK OF INDIA(508548)
286 SAWER MP-23-002-058-003/36
(FARASPUR) 		1723002000NRG24290120240148188 29/01/2024 tejram 1723002WL017059 tejram 00468 UBIN0569801 884 884 Processed 26/03/2024 005538284 tejram STATE BANK OF INDIA(508548)
287 SAWER MP-23-002-059-001/154-B
(KADWALI KHURD) 		1723002000NRG24290120240148190 29/01/2024 KOMAL 1723002WL017060 KOMAL 00468 UBIN0569801 442 442 Processed 26/03/2024 005538284 KOMAL UNION BANK OF INDIA(508500)
288 SAWER MP-23-002-059-001/17
(KADWALI KHURD) 		1723002000NRG24290120240148191 29/01/2024 Parvat 1723002WL017060 Parvat 00468 UBIN0569801 442 442 Processed 26/03/2024 005538284 Parvat UNION BANK OF INDIA(508500)
289 SAWER MP-23-002-059-001/17
(KADWALI KHURD) 		1723002000NRG24290120240148192 29/01/2024 TAMU BAI 1723002WL017060 TAMU BAI 00468 UBIN0569801 442 442 Processed 26/03/2024 005538284 TAMUBAI UNION BANK OF INDIA(508500)
290 SAWER MP-23-002-059-001/185-A
(KADWALI KHURD) 		1723002000NRG24290120240148194 29/01/2024 Rajesh 1723002WL017060 Rajesh 00468 UBIN0569801 442 442 Processed 26/03/2024 005538284 Rajesh UNION BANK OF INDIA(508500)
291 SAWER MP-23-002-059-001/1952
(KADWALI KHURD) 		1723002000NRG24290120240148195 29/01/2024 RADHA BAI 1723002WL017060 RADHA BAI 00468 UBIN0569801 442 442 Processed 26/03/2024 005538284 RADHABAI UNION BANK OF INDIA(508500)
292 SAWER MP-23-002-059-001/5
(KADWALI KHURD) 		1723002000NRG24290120240148198 29/01/2024 Govardhan 1723002WL017060 Govardhan 00468 UBIN0569801 442 442 Processed 26/03/2024 005538284 Govardhan BANK OF INDIA(508505)
293 SAWER MP-23-002-059-001/5
(KADWALI KHURD) 		1723002000NRG24290120240148199 29/01/2024 SUNITA 1723002WL017060 SUNITA 00468 UBIN0569801 442 442 Processed 26/03/2024 005538284 SUNITA UNION BANK OF INDIA(508500)
294 SAWER MP-23-002-060-001/12-A
(KADWALI BUJURG) 		1723002000NRG24290120240148203 29/01/2024 Shree ram 1723002WL017061 Shree ram 00468 UBIN0569801 442 442 Processed 26/03/2024 005538284 Shreeram UNION BANK OF INDIA(508500)
295 SAWER MP-23-002-060-001/12-A
(KADWALI BUJURG) 		1723002000NRG24290120240148202 29/01/2024 Shree ram 1723002WL017061 Shree ram 00468 UBIN0569801 442 442 Processed 26/03/2024 005538284 Shreeram UNION BANK OF INDIA(508500)
296 SAWER MP-23-002-060-001/13-B
(KADWALI BUJURG) 		1723002000NRG24290120240148204 29/01/2024 rajesh 1723002WL017061 rajesh 00468 UBIN0569801 442 442 Processed 26/03/2024 005538284 rajesh UNION BANK OF INDIA(508500)
297 SAWER MP-23-002-060-001/13-B
(KADWALI BUJURG) 		1723002000NRG24290120240148205 29/01/2024 rajesh 1723002WL017061 rajesh 00468 UBIN0569801 442 442 Processed 26/03/2024 005538284 rajesh UNION BANK OF INDIA(508500)
298 SAWER MP-23-002-060-001/310-A
(KADWALI BUJURG) 		1723002000NRG24290120240148207 29/01/2024 puja 1723002WL017061 puja 00468 UBIN0569801 442 442 Processed 26/03/2024 005538284 puja UNION BANK OF INDIA(508500)
299 SAWER MP-23-002-060-001/310-A
(KADWALI BUJURG) 		1723002000NRG24290120240148206 29/01/2024 saligram 1723002WL017061 saligram 00468 UBIN0569801 442 442 Processed 26/03/2024 005538284 saligram UNION BANK OF INDIA(508500)
300 SAWER MP-23-002-061-002/1033-A
(SULAKHEDI) 		1723002000NRG24290120240148210 29/01/2024 Pooja parmar 1723002WL017062 Pooja parmar 00468 UBIN0569801 1326 1326 Processed 26/03/2024 005538284 Poojaparmar UNION BANK OF INDIA(508500)
301 SAWER MP-23-002-061-002/1034
(SULAKHEDI) 		1723002000NRG24290120240148211 29/01/2024 aman 1723002WL017062 aman 00468 UBIN0569801 1326 1326 Processed 26/03/2024 005538284 aman INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
302 SAWER MP-23-002-061-002/1060
(SULAKHEDI) 		1723002000NRG24290120240148213 29/01/2024 Bihari 1723002WL017062 Bihari 00468 UBIN0569801 1326 1326 Processed 26/03/2024 005538284 Bihari UNION BANK OF INDIA(508500)
303 SAWER MP-23-002-061-002/1079
(SULAKHEDI) 		1723002000NRG24290120240148214 29/01/2024 Ramkanya 1723002WL017062 Ramkanya 00468 UBIN0569801 1326 1326 Processed 26/03/2024 005538284 Ramkanya BANK OF INDIA(508505)
SubTotal 15470 15470
304 SAWER MP-23-002-003-004/540
(BADODIYA KHAN) 		1723002000NRG24280120240147977 29/01/2024 nikita 1723002WL017036 nikita 00468 UBIN0574686 1326 1326 Processed 26/03/2024 005538284 nikita UNION BANK OF INDIA(508500)
SubTotal 1326 1326
305 SAWER MP-23-002-022-001/577
(PUVARDA HAPPA) 		1723002000NRG24290120240148288 29/01/2024 sohan 1723002WL017070 sohan 00468 UBIN0576638 1326 1326 Processed 27/03/2024 005538284 sohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
306 SAWER MP-23-002-003-004/573
(BADODIYA KHAN) 		1723002000NRG24280120240147988 29/01/2024 dhannalal 1723002WL017036 dhannalal 00688 FINO0009003 1105 1105 Processed 26/03/2024 005538284 dhannalal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
307 SAWER MP-23-002-005-001/387
(BALRIYA) 		1723002000NRG24280120240147995 29/01/2024 govind 1723002WL017037 govind 00691 IPOS0000001 884 884 Processed 26/03/2024 005538284 govind INDIA POST PAYMENTS BANK LIMITED(508528)
308 SAWER MP-23-002-005-001/392
(BALRIYA) 		1723002000NRG24280120240147996 29/01/2024 PADAMSINGH 1723002WL017037 PADAMSINGH 00691 IPOS0000001 884 884 Processed 26/03/2024 005538284 PADAMSINGH STATE BANK OF INDIA(508548)
309 SAWER MP-23-002-005-001/398
(BALRIYA) 		1723002000NRG24280120240147998 29/01/2024 VISHAL 1723002WL017037 VISHAL 00691 IPOS0000001 884 884 Processed 26/03/2024 005538284 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
310 SAWER MP-23-002-005-001/454
(BALRIYA) 		1723002000NRG24280120240147999 29/01/2024 SATYAM 1723002WL017037 SATYAM 00691 IPOS0000001 884 884 Processed 26/03/2024 005538284 SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
311 SAWER MP-23-002-026-002/170-A
(TAKUN) 		1723002000NRG24290120240148073 29/01/2024 ranjeet 1723002WL017046 ranjeet 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005538284 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
312 SAWER MP-23-002-025-001/15-A
(TARANA) 		1723002000NRG24290120240148063 29/01/2024 babulal 1723002WL017044 babulal 00697 BKID0MG0430 442 442 Processed 27/03/2024 005538284 babulal NARMADA JHABUA GRAMIN BANK(508515)
313 SAWER MP-23-002-025-001/15-C
(TARANA) 		1723002000NRG24290120240148064 29/01/2024 Kailash Babulal 1723002WL017044 Kailash Babulal 00697 BKID0MG0430 442 442 Processed 27/03/2024 005538284 KailashBabulal NARMADA JHABUA GRAMIN BANK(508515)
314 SAWER MP-23-002-025-001/15-D
(TARANA) 		1723002000NRG24290120240148065 29/01/2024 lakhan babulal 1723002WL017044 lakhan babulal 00697 BKID0MG0430 1105 1105 Rejected 26/03/2024 005538284 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
315 SAWER MP-23-002-025-001/300
(TARANA) 		1723002000NRG24290120240148068 29/01/2024 Sodra Bai WO JAGNNATH 1723002WL017045 Sodra Bai WO JAGNNATH 00697 BKID0MG0430 1326 1326 Processed 27/03/2024 005538284 SodraBaiWOJAGNNATH NARMADA JHABUA GRAMIN BANK(508515)
316 SAWER MP-23-002-025-001/6
(TARANA) 		1723002000NRG24290120240148069 29/01/2024 Seema bai 1723002WL017045 Seema bai 00697 BKID0MG0430 1326 1326 Processed 27/03/2024 005538284 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
317 SAWER MP-23-002-025-001/83-B
(TARANA) 		1723002000NRG24290120240148067 29/01/2024 Indar 1723002WL017044 Indar 00697 BKID0MG0430 442 442 Processed 27/03/2024 005538284 Indar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
318 SAWER MP-23-002-022-001/559
(PUVARDA HAPPA) 		1723002000NRG24290120240148279 29/01/2024 Govardhan 1723002WL017070 Govardhan 00697 BKID0MG0431 300 300 Processed 27/03/2024 005538284 Govardhan NARMADA JHABUA GRAMIN BANK(508515)
319 SAWER MP-23-002-022-001/565
(PUVARDA HAPPA) 		1723002000NRG24290120240148284 29/01/2024 Manoj 1723002WL017070 Manoj 00697 BKID0MG0431 1326 1326 Processed 27/03/2024 005538284 Manoj NARMADA JHABUA GRAMIN BANK(508515)
320 SAWER MP-23-002-022-001/574
(PUVARDA HAPPA) 		1723002000NRG24290120240148285 29/01/2024 suresh 1723002WL017070 suresh 00697 BKID0MG0431 1326 1326 Processed 27/03/2024 005538284 suresh NARMADA JHABUA GRAMIN BANK(508515)
321 SAWER MP-23-002-022-001/575
(PUVARDA HAPPA) 		1723002000NRG24290120240148286 29/01/2024 sudama 1723002WL017070 sudama 00697 BKID0MG0431 1326 1326 Processed 26/03/2024 005538284 sudama STATE BANK OF INDIA(508548)
322 SAWER MP-23-002-022-001/579
(PUVARDA HAPPA) 		1723002000NRG24290120240148289 29/01/2024 URMILA 1723002WL017070 URMILA 00697 BKID0MG0431 1326 1326 Processed 27/03/2024 005538284 URMILA NARMADA JHABUA GRAMIN BANK(508515)
323 SAWER MP-23-002-039-001/955
(BUDHI BARLAI) 		1723002000NRG24290120240148110 29/01/2024 Pinki 1723002WL017053 Pinki 00697 BKID0MG0431 442 442 Processed 26/03/2024 005538284 Pinki UNION BANK OF INDIA(508500)
324 SAWER MP-23-002-040-001/508
(PIRKARADIYA) 		1723002000NRG24290120240148111 29/01/2024 Laxmi bai 1723002WL017054 Laxmi bai 00697 BKID0MG0431 442 442 Processed 27/03/2024 005538284 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
325 SAWER MP-23-002-040-001/521
(PIRKARADIYA) 		1723002000NRG24290120240148112 29/01/2024 Ravita 1723002WL017054 Ravita 00697 BKID0MG0431 663 663 Processed 27/03/2024 005538284 Ravita NARMADA JHABUA GRAMIN BANK(508515)
326 SAWER MP-23-002-040-002/545
(PIRKARADIYA) 		1723002000NRG24290120240148114 29/01/2024 Diksha 1723002WL017054 Diksha 00697 BKID0MG0431 442 442 Processed 27/03/2024 005538284 Diksha NARMADA JHABUA GRAMIN BANK(508515)
327 SAWER MP-23-002-040-002/618
(PIRKARADIYA) 		1723002000NRG24290120240148115 29/01/2024 Santosh 1723002WL017054 Santosh 00697 BKID0MG0431 884 884 Processed 27/03/2024 005538284 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8477 8477
328 SAWER MP-23-002-022-001/557
(PUVARDA HAPPA) 		1723002000NRG24290120240148277 29/01/2024 BHAVSINGH 1723002WL017070 BHAVSINGH 00697 BKID0NAMRGB 300 300 Processed 27/03/2024 005538284 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 SAWER MP-23-002-022-001/558
(PUVARDA HAPPA) 		1723002000NRG24290120240148278 29/01/2024 SUNIL 1723002WL017070 SUNIL 00697 BKID0NAMRGB 300 300 Processed 27/03/2024 005538284 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
330 SAWER MP-23-002-040-002/466
(PIRKARADIYA) 		1723002000NRG24290120240148113 29/01/2024 Mamta 1723002WL017054 Mamta 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 005538284 Mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 821 821
331 SAWER MP-23-002-018-002/325
(GAVLA) 		1723002000NRG24290120240148061 29/01/2024 Komal Bai 1723002WL017042 Komal Bai 00703 AIRP0000001 884 884 Processed 26/03/2024 005538284 KomalBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 298773 298773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_290124APB_FTO_445882 AXIS BANK UTIB0002509 RINGNODIYA 2652
2 SAWER MP1723002_290124APB_FTO_445882 Bank of Baroda BARB0BAROLI Baroli 3536
3 SAWER MP1723002_290124APB_FTO_445882 Bank of Baroda BARB0SANWER Sanwer 12376
4 SAWER MP1723002_290124APB_FTO_445882 Bank of India BKID0008810 VIJAY NAGAR(INDORE) 442
5 SAWER MP1723002_290124APB_FTO_445882 Bank of India BKID0008815 MANGLIA 6851
6 SAWER MP1723002_290124APB_FTO_445882 Bank of India BKID0008818 HATOD 13923
7 SAWER MP1723002_290124APB_FTO_445882 Bank of India BKID0008822 KSHIPRA 6346
8 SAWER MP1723002_290124APB_FTO_445882 Bank of India BKID0008827 PALIA 17680
9 SAWER MP1723002_290124APB_FTO_445882 Bank of India BKID0008840 SANWER 19111
10 SAWER MP1723002_290124APB_FTO_445882 Bank of India BKID0008855 ATAHEDA 1326
11 SAWER MP1723002_290124APB_FTO_445882 Bank of India BKID0008866 NAGPUR VILLAGE 11050
12 SAWER MP1723002_290124APB_FTO_445882 Bank of India BKID0009121 KAYTHA 1326
13 SAWER MP1723002_290124APB_FTO_445882 Bank of India BKID0009125 PANTHPIPLAI 2873
14 SAWER MP1723002_290124APB_FTO_445882 Canara Bank CNRB0005681 Hatod 2652
15 SAWER MP1723002_290124APB_FTO_445882 Canara Bank CNRB0005967 SAWER 2652
16 SAWER MP1723002_290124APB_FTO_445882 Canara Bank CNRB0006057 MANGALYA SADAK 2652
17 SAWER MP1723002_290124APB_FTO_445882 Canara Bank CNRB0006058 INDORE DEWAS NAKA 442
18 SAWER MP1723002_290124APB_FTO_445882 Central Bank Of India CBIN0281504 DHARAMPURI 8840
19 SAWER MP1723002_290124APB_FTO_445882 HDFC bank HDFC0002192 MANGALYA SADAK 1326
20 SAWER MP1723002_290124APB_FTO_445882 IDBI Bank IBKL0000032 PITHAMPUR 1326
21 SAWER MP1723002_290124APB_FTO_445882 IDBI Bank IBKL0001857 SANWER BRANCH 14788
22 SAWER MP1723002_290124APB_FTO_445882 Indian Bank IDIB000A549 AJNOD 32653
23 SAWER MP1723002_290124APB_FTO_445882 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 221
24 SAWER MP1723002_290124APB_FTO_445882 Punjab National Bank PUNB0650600 JAKHYA INDORE 884
25 SAWER MP1723002_290124APB_FTO_445882 Punjab National Bank PUNB0740200 ARANDIA 442
26 SAWER MP1723002_290124APB_FTO_445882 State Bank of India SBIN0003017 ADB SANWER 24078
27 SAWER MP1723002_290124APB_FTO_445882 State Bank of India SBIN0003864 DEWAS 1105
28 SAWER MP1723002_290124APB_FTO_445882 State Bank of India SBIN0011763 BASANT VIHAR COLONY, INDORE 1326
29 SAWER MP1723002_290124APB_FTO_445882 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 1326
30 SAWER MP1723002_290124APB_FTO_445882 State Bank of India SBIN0018180 PANTH PIPALAI 2652
31 SAWER MP1723002_290124APB_FTO_445882 State Bank of India SBIN0030026 SANWER 14144
32 SAWER MP1723002_290124APB_FTO_445882 State Bank of India SBIN0030486 MANGLIYA 442
33 SAWER MP1723002_290124APB_FTO_445882 UCO Bank UCBA0000524 CHANDRAWATIGANJ 12729
34 SAWER MP1723002_290124APB_FTO_445882 UCO Bank UCBA0002313 HATOD 3978
35 SAWER MP1723002_290124APB_FTO_445882 UCO Bank UCBA0002421 SANWER 5967
36 SAWER MP1723002_290124APB_FTO_445882 UCO Bank UCBA0002801 NANAKHEDA-UJJAIN 760
37 SAWER MP1723002_290124APB_FTO_445882 Union Bank of India UBIN0539155 DAKACHA 22542
38 SAWER MP1723002_290124APB_FTO_445882 Union Bank of India UBIN0569801 KUDWALI BUZURG 10608
39 SAWER MP1723002_290124APB_FTO_445882 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 4862
40 SAWER MP1723002_290124APB_FTO_445882 Union Bank of India UBIN0574686 SCHEMENO INDORE 1326
41 SAWER MP1723002_290124APB_FTO_445882 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1326
42 SAWER MP1723002_290124APB_FTO_445882 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
43 SAWER MP1723002_290124APB_FTO_445882 India Post Payments Bank IPOS0000001 Indore 4862
44 SAWER MP1723002_290124APB_FTO_445882 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 5083
45 SAWER MP1723002_290124APB_FTO_445882 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 8477
46 SAWER MP1723002_290124APB_FTO_445882 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 821
47 SAWER MP1723002_290124APB_FTO_445882 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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