Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:12:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_100324APB_FTO_494718
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-23-002-043-002/346
(BAJRANG PADALIYA) 		1723002000NRG24100320240167770 10/03/2024 Akash 1723002WL019094 Akash 00045 BARB0BAROLI 1547 1547 Processed 23/04/2024 472856600 Akash CENTRAL BANK OF INDIA(607115)
2 SAWER MP-23-002-065-001/769
(ALWASA) 		1723002000NRG24100320240167864 10/03/2024 meena 1723002WL019102 meena 00045 BARB0BAROLI 663 663 Processed 23/04/2024 472856600 meena BANK OF INDIA(508505)
3 SAWER MP-23-002-065-001/813
(ALWASA) 		1723002000NRG24100320240167868 10/03/2024 mamta 1723002WL019102 mamta 00045 BARB0BAROLI 663 663 Processed 23/04/2024 472856600 mamta BANK OF INDIA(508505)
4 SAWER MP-23-002-065-001/820
(ALWASA) 		1723002000NRG24100320240167869 10/03/2024 Ramkanya 1723002WL019102 Ramkanya 00045 BARB0BAROLI 663 663 Processed 23/04/2024 472856600 Ramkanya BANK OF INDIA(508505)
5 SAWER MP-23-002-065-001/868
(ALWASA) 		1723002000NRG24100320240167870 10/03/2024 geetabai 1723002WL019102 geetabai 00045 BARB0BAROLI 663 663 Processed 23/04/2024 472856600 geetabai BANK OF BARODA(606985)
6 SAWER MP-23-002-065-001/891
(ALWASA) 		1723002000NRG24100320240167873 10/03/2024 Anita 1723002WL019102 Anita 00045 BARB0BAROLI 221 221 Processed 23/04/2024 472856600 Anita BANK OF INDIA(508505)
SubTotal 4420 4420
7 SAWER MP-23-002-009-003/883
(CHITTODA) 		1723002000NRG24090320240167675 10/03/2024 POOJA SONARTIYA 1723002WL019084 POOJA SONARTIYA 00045 BARB0DEPALP 884 884 Processed 23/04/2024 472856600 POOJASONARTIYA BANK OF BARODA(606985)
8 SAWER MP-23-002-009-003/883
(CHITTODA) 		1723002000NRG24090320240167674 10/03/2024 VINOD 1723002WL019084 VINOD 00045 BARB0DEPALP 884 884 Processed 23/04/2024 472856600 VINOD CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
9 SAWER MP-23-002-005-002/640
(BALRIYA) 		1723002005NRG24080320240167012 10/03/2024 Krishna 1723002005WL019021 Krishna 00045 BARB0SANWER 1326 1326 Processed 23/04/2024 472856600 Krishna STATE BANK OF INDIA(508548)
10 SAWER MP-23-002-018-001/121
(GAVLA) 		1723002000NRG24090320240167677 10/03/2024 rakesh 1723002WL019085 rakesh 00045 BARB0SANWER 221 221 Processed 23/04/2024 472856600 rakesh STATE BANK OF INDIA(508548)
11 SAWER MP-23-002-025-002/420
(TARANA) 		1723002000NRG24090320240167713 10/03/2024 Abhishek 1723002WL019088 Abhishek 00045 BARB0SANWER 1326 1326 Processed 23/04/2024 472856600 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
12 SAWER MP-23-002-051-001/527
(RINGNODIYA) 		1723002000NRG24100320240167799 10/03/2024 durga 1723002WL019096 durga 00045 BARB0SANWER 1547 1547 Processed 23/04/2024 472856600 durga BANK OF BARODA(606985)
13 SAWER MP-23-002-078-001/28
(BALGHARA) 		1723002000NRG24100320240167883 10/03/2024 Laxmi 1723002WL019104 Laxmi 00045 BARB0SANWER 884 884 Processed 23/04/2024 472856600 Laxmi BANK OF BARODA(606985)
SubTotal 5304 5304
14 SAWER MP-23-002-047-002/266
(JINDA KHEDA) 		1723002000NRG24100320240167788 10/03/2024 MANJU 1723002WL019095 MANJU 00048 BKID0008804 1326 1326 Processed 23/04/2024 472856600 MANJU BANK OF INDIA(508505)
SubTotal 1326 1326
15 SAWER MP-23-002-078-001/73
(BALGHARA) 		1723002000NRG24100320240167887 10/03/2024 munna yakub 1723002WL019104 munna yakub 00048 BKID0008805 1105 1105 Processed 23/04/2024 472856600 munnayakub BANK OF INDIA(508505)
SubTotal 1105 1105
16 SAWER MP-23-002-043-002/353
(BAJRANG PADALIYA) 		1723002000NRG24100320240167779 10/03/2024 Gabbu das 1723002WL019094 Gabbu das 00048 BKID0008810 1547 1547 Processed 23/04/2024 472856600 Gabbudas BANK OF BARODA(606985)
17 SAWER MP-23-002-043-002/353
(BAJRANG PADALIYA) 		1723002000NRG24100320240167781 10/03/2024 Shivang 1723002WL019094 Shivang 00048 BKID0008810 1547 1547 Processed 23/04/2024 472856600 Shivang BANK OF INDIA(508505)
SubTotal 3094 3094
18 SAWER MP-23-002-043-002/343
(BAJRANG PADALIYA) 		1723002000NRG24100320240167768 10/03/2024 sonoo 1723002WL019094 sonoo 00048 BKID0008815 1547 1547 Processed 23/04/2024 472856600 sonoo BANK OF INDIA(508505)
19 SAWER MP-23-002-053-001/482
(RAMPIPLIYA) 		1723002000NRG24100320240167805 10/03/2024 Bharat 1723002WL019097 Bharat 00048 BKID0008815 884 884 Processed 23/04/2024 472856600 Bharat INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
20 SAWER MP-23-002-053-002/155-A
(RAMPIPLIYA) 		1723002000NRG24100320240167807 10/03/2024 Jagdiesh 1723002WL019097 Jagdiesh 00048 BKID0008815 884 884 Processed 23/04/2024 472856600 Jagdiesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
21 SAWER MP-23-002-053-002/158
(RAMPIPLIYA) 		1723002000NRG24100320240167808 10/03/2024 Thakur das 1723002WL019097 Thakur das 00048 BKID0008815 884 884 Processed 23/04/2024 472856600 Thakurdas BANK OF INDIA(508505)
22 SAWER MP-23-002-053-002/163
(RAMPIPLIYA) 		1723002000NRG24100320240167809 10/03/2024 ISHVAR GULABSHING 1723002WL019097 ISHVAR GULABSHING 00048 BKID0008815 884 884 Processed 23/04/2024 472856600 ISHVARGULABSHING BANK OF INDIA(508505)
23 SAWER MP-23-002-053-002/538
(RAMPIPLIYA) 		1723002000NRG24100320240167812 10/03/2024 Anil 1723002WL019097 Anil 00048 BKID0008815 884 884 Processed 23/04/2024 472856600 Anil BANK OF INDIA(508505)
24 SAWER MP-23-002-053-002/540
(RAMPIPLIYA) 		1723002000NRG24100320240167813 10/03/2024 Arun 1723002WL019097 Arun 00048 BKID0008815 884 884 Processed 23/04/2024 472856600 Arun BANK OF INDIA(508505)
25 SAWER MP-23-002-053-002/563
(RAMPIPLIYA) 		1723002000NRG24100320240167814 10/03/2024 parvati 1723002WL019097 parvati 00048 BKID0008815 884 884 Processed 23/04/2024 472856600 parvati INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
26 SAWER MP-23-002-053-002/577
(RAMPIPLIYA) 		1723002000NRG24100320240167815 10/03/2024 ravi 1723002WL019097 ravi 00048 BKID0008815 884 884 Processed 23/04/2024 472856600 ravi IDBI BANK(607095)
27 SAWER MP-23-002-059-001/82
(KADWALI KHURD) 		1723002000NRG24100320240167858 10/03/2024 Ambaram 1723002WL019100 Ambaram 00048 BKID0008815 1326 1326 Processed 23/04/2024 472856600 Ambaram UNION BANK OF INDIA(508500)
28 SAWER MP-23-002-063-001/1420
(DHABLI) 		1723002000NRG24100320240167859 10/03/2024 gulabsingh 1723002WL019101 gulabsingh 00048 BKID0008815 1326 1326 Rejected 23/04/2024 472856600 Aadhaar Number not Mapped to Account Number
29 SAWER MP-23-002-063-001/1670
(DHABLI) 		1723002000NRG24100320240167860 10/03/2024 Pannalal 1723002WL019101 Pannalal 00048 BKID0008815 1326 1326 Processed 23/04/2024 472856600 Pannalal BANK OF INDIA(508505)
30 SAWER MP-23-002-063-001/1706
(DHABLI) 		1723002000NRG24100320240167862 10/03/2024 Pushpa 1723002WL019101 Pushpa 00048 BKID0008815 1326 1326 Processed 23/04/2024 472856600 Pushpa BANK OF INDIA(508505)
31 SAWER MP-23-002-063-001/1715
(DHABLI) 		1723002000NRG24100320240167863 10/03/2024 jamna bai 1723002WL019101 jamna bai 00048 BKID0008815 1326 1326 Processed 23/04/2024 472856600 jamnabai BANK OF INDIA(508505)
SubTotal 15249 15249
32 SAWER MP-23-002-067-001/362
(KANKRIYA BORDIYA) 		1723002000NRG24100320240167874 10/03/2024 BHAWANA 1723002WL019103 BHAWANA 00048 BKID0008818 663 663 Processed 23/04/2024 472856600 BHAWANA BANK OF INDIA(508505)
33 SAWER MP-23-002-067-001/363
(KANKRIYA BORDIYA) 		1723002000NRG24100320240167875 10/03/2024 SAPNA BAI 1723002WL019103 SAPNA BAI 00048 BKID0008818 663 663 Processed 23/04/2024 472856600 SAPNABAI BANK OF INDIA(508505)
SubTotal 1326 1326
34 SAWER MP-23-002-039-001/1040
(BUDHI BARLAI) 		1723002000NRG24100320240167754 10/03/2024 Vijay 1723002WL019092 Vijay 00048 BKID0008822 1326 1326 Processed 23/04/2024 472856600 Vijay NARMADA JHABUA GRAMIN BANK(508515)
35 SAWER MP-23-002-039-001/1149
(BUDHI BARLAI) 		1723002000NRG24100320240167755 10/03/2024 Pankaj 1723002WL019092 Pankaj 00048 BKID0008822 442 442 Processed 23/04/2024 472856600 Pankaj ICICI BANK LTD(508534)
36 SAWER MP-23-002-039-001/952
(BUDHI BARLAI) 		1723002000NRG24100320240167759 10/03/2024 RAVI 1723002WL019092 RAVI 00048 BKID0008822 1326 1326 Processed 23/04/2024 472856600 RAVI BANK OF INDIA(508505)
37 SAWER MP-23-002-039-001/952
(BUDHI BARLAI) 		1723002000NRG24100320240167758 10/03/2024 RAVI 1723002WL019092 RAVI 00048 BKID0008822 1326 1326 Processed 23/04/2024 472856600 RAVI BANK OF INDIA(508505)
38 SAWER MP-23-002-040-002/764
(PIRKARADIYA) 		1723002000NRG24100320240167762 10/03/2024 KAMLESH 1723002WL019093 KAMLESH 00048 BKID0008822 221 221 Processed 23/04/2024 472856600 KAMLESH BANK OF INDIA(508505)
SubTotal 4641 4641
39 SAWER MP-23-002-065-001/771
(ALWASA) 		1723002000NRG24100320240167865 10/03/2024 aishwariya 1723002WL019102 aishwariya 00048 BKID0008827 663 663 Processed 23/04/2024 472856600 aishwariya BANK OF INDIA(508505)
40 SAWER MP-23-002-065-001/777
(ALWASA) 		1723002000NRG24100320240167867 10/03/2024 DURGA BAI 1723002WL019102 DURGA BAI 00048 BKID0008827 663 663 Processed 23/04/2024 472856600 DURGABAI BANK OF INDIA(508505)
41 SAWER MP-23-002-065-001/869
(ALWASA) 		1723002000NRG24100320240167871 10/03/2024 pinki 1723002WL019102 pinki 00048 BKID0008827 663 663 Processed 23/04/2024 472856600 pinki BANK OF INDIA(508505)
42 SAWER MP-23-002-065-001/876
(ALWASA) 		1723002000NRG24100320240167872 10/03/2024 mayuri 1723002WL019102 mayuri 00048 BKID0008827 221 221 Processed 23/04/2024 472856600 mayuri BANK OF INDIA(508505)
SubTotal 2210 2210
43 SAWER MP-23-002-005-002/464
(BALRIYA) 		1723002005NRG24080320240167000 10/03/2024 VINOD 1723002005WL019021 VINOD 00048 BKID0008840 1326 1326 Processed 23/04/2024 472856600 VINOD INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
44 SAWER MP-23-002-005-002/596
(BALRIYA) 		1723002005NRG24080320240167003 10/03/2024 RAHUL 1723002005WL019021 RAHUL 00048 BKID0008840 1326 1326 Rejected 23/04/2024 472856600 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 SAWER MP-23-002-005-002/639
(BALRIYA) 		1723002005NRG24080320240167011 10/03/2024 Lilabai 1723002005WL019021 Lilabai 00048 BKID0008840 1326 1326 Processed 23/04/2024 472856600 Lilabai BANK OF INDIA(508505)
46 SAWER MP-23-002-005-002/648
(BALRIYA) 		1723002005NRG24080320240167020 10/03/2024 Rohan ji kumawat 1723002005WL019021 Rohan ji kumawat 00048 BKID0008840 1326 1326 Processed 24/04/2024 472856600 Rohanjikumawat INDIA POST PAYMENTS BANK LIMITED(508528)
47 SAWER MP-23-002-005-002/651
(BALRIYA) 		1723002005NRG24080320240167022 10/03/2024 Roshan kumawat 1723002005WL019021 Roshan kumawat 00048 BKID0008840 1326 1326 Processed 23/04/2024 472856600 Roshankumawat BANK OF INDIA(508505)
48 SAWER MP-23-002-005-002/652
(BALRIYA) 		1723002005NRG24080320240167023 10/03/2024 Kanchan bai 1723002005WL019021 Kanchan bai 00048 BKID0008840 1326 1326 Processed 23/04/2024 472856600 Kanchanbai BANK OF INDIA(508505)
49 SAWER MP-23-002-011-001/202
(KAYASTH KHEDI) 		1723002000NRG24100320240167889 10/03/2024 Shailendra Singh Parmar 1723002WL019105 Shailendra Singh Parmar 00048 BKID0008840 1105 1105 Processed 23/04/2024 472856600 ShailendraSinghParmar BANK OF INDIA(508505)
50 SAWER MP-23-002-011-001/203
(KAYASTH KHEDI) 		1723002000NRG24100320240167890 10/03/2024 Anita 1723002WL019105 Anita 00048 BKID0008840 1105 1105 Processed 23/04/2024 472856600 Anita STATE BANK OF INDIA(508548)
51 SAWER MP-23-002-011-001/206
(KAYASTH KHEDI) 		1723002000NRG24100320240167891 10/03/2024 Ramsingh 1723002WL019105 Ramsingh 00048 BKID0008840 1105 1105 Processed 23/04/2024 472856600 Ramsingh BANK OF INDIA(508505)
52 SAWER MP-23-002-011-001/213
(KAYASTH KHEDI) 		1723002000NRG24100320240167896 10/03/2024 Bhupendra 1723002WL019105 Bhupendra 00048 BKID0008840 1105 1105 Processed 23/04/2024 472856600 Bhupendra STATE BANK OF INDIA(508548)
53 SAWER MP-23-002-011-001/214
(KAYASTH KHEDI) 		1723002000NRG24100320240167897 10/03/2024 Jyoti 1723002WL019105 Jyoti 00048 BKID0008840 1105 1105 Processed 23/04/2024 472856600 Jyoti BANK OF INDIA(508505)
54 SAWER MP-23-002-013-001/167
(JAMODI) 		1723002013NRG24090320240167446 10/03/2024 Alija Bee 1723002013WL019056 Alija Bee 00048 BKID0008840 1326 1326 Processed 23/04/2024 472856600 AlijaBee INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
55 SAWER MP-23-002-018-001/147-A
(GAVLA) 		1723002000NRG24090320240167679 10/03/2024 rajesh 1723002WL019085 rajesh 00048 BKID0008840 221 221 Processed 23/04/2024 472856600 rajesh IDBI BANK(607095)
56 SAWER MP-23-002-024-002/362
(DARJI KARADIYA) 		1723002000NRG24090320240167693 10/03/2024 mohan 1723002WL019087 mohan 00048 BKID0008840 663 663 Processed 23/04/2024 472856600 mohan STATE BANK OF INDIA(508548)
57 SAWER MP-23-002-025-001/63
(TARANA) 		1723002000NRG24090320240167696 10/03/2024 Ajaj Urph Napus Sardar Khan 1723002WL019088 Ajaj Urph Napus Sardar Khan 00048 BKID0008840 1326 1326 Processed 23/04/2024 472856600 AjajUrphNapusSardarKhan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
58 SAWER MP-23-002-027-001/789-A
(AJNOD) 		1723002000NRG24100320240167734 10/03/2024 DILIP 1723002WL019089 DILIP 00048 BKID0008840 884 884 Processed 23/04/2024 472856600 DILIP IDBI BANK(607095)
59 SAWER MP-23-002-027-001/789-A
(AJNOD) 		1723002000NRG24100320240167733 10/03/2024 DILIP 1723002WL019089 DILIP 00048 BKID0008840 884 884 Processed 23/04/2024 472856600 DILIP BANK OF INDIA(508505)
60 SAWER MP-23-002-027-001/965
(AJNOD) 		1723002000NRG24100320240167735 10/03/2024 Lakhan 1723002WL019089 Lakhan 00048 BKID0008840 663 663 Processed 23/04/2024 472856600 Lakhan INDUSIND BANK(607189)
61 SAWER MP-23-002-028-001/711
(KACHHALIYA) 		1723002000NRG24100320240167740 10/03/2024 Mohan 1723002WL019090 Mohan 00048 BKID0008840 1326 1326 Processed 23/04/2024 472856600 Mohan BANK OF INDIA(508505)
SubTotal 20774 20774
62 SAWER MP-23-002-027-001/1019
(AJNOD) 		1723002000NRG24100320240167719 10/03/2024 SUMIT 1723002WL019089 SUMIT 00048 BKID0008856 663 663 Rejected 23/04/2024 472856600 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 663 663
63 SAWER MP-23-002-009-003/30-D
(CHITTODA) 		1723002000NRG24090320240167662 10/03/2024 rajamunni bai 1723002WL019084 rajamunni bai 00048 BKID0008866 663 663 Processed 24/04/2024 472856600 rajamunnibai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SAWER MP-23-002-027-001/1007
(AJNOD) 		1723002000NRG24100320240167717 10/03/2024 VINAY 1723002WL019089 VINAY 00048 BKID0008866 663 663 Processed 23/04/2024 472856600 VINAY BANK OF INDIA(508505)
65 SAWER MP-23-002-078-001/200
(BALGHARA) 		1723002000NRG24100320240167880 10/03/2024 KOMAL BAI 1723002WL019104 KOMAL BAI 00048 BKID0008866 884 884 Processed 23/04/2024 472856600 KOMALBAI BANK OF BARODA(606985)
66 SAWER MP-23-002-078-001/201
(BALGHARA) 		1723002000NRG24100320240167881 10/03/2024 SAPNA 1723002WL019104 SAPNA 00048 BKID0008866 1326 1326 Processed 23/04/2024 472856600 SAPNA BANK OF INDIA(508505)
SubTotal 3536 3536
67 SAWER MP-23-002-005-002/654
(BALRIYA) 		1723002005NRG24080320240167025 10/03/2024 Ladkunvar 1723002005WL019021 Ladkunvar 00048 BKID0009120 1326 1326 Processed 23/04/2024 472856600 Ladkunvar BANK OF INDIA(508505)
SubTotal 1326 1326
68 SAWER MP-23-002-005-002/643
(BALRIYA) 		1723002005NRG24080320240167015 10/03/2024 Rahul solanki 1723002005WL019021 Rahul solanki 00048 BKID0009144 1326 1326 Processed 24/04/2024 472856600 Rahulsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
69 SAWER MP-23-002-040-002/152
(PIRKARADIYA) 		1723002000NRG24100320240167760 10/03/2024 Degree lal 1723002WL019093 Degree lal 00048 BKID0NAMRGB 663 663 Processed 23/04/2024 472856600 Degreelal RATNAKAR BANK(607393)
SubTotal 663 663
70 SAWER MP-23-002-008-002/623
(KHAMOD ANJANA) 		1723002000NRG24090320240167658 10/03/2024 Ashish 1723002WL019083 Ashish 00078 CNRB0005679 120 120 Processed 23/04/2024 472856600 Ashish UCO BANK(607066)
SubTotal 120 120
71 SAWER MP-23-002-047-002/28
(JINDA KHEDA) 		1723002000NRG24100320240167790 10/03/2024 Vishnu 1723002WL019095 Vishnu 00078 CNRB0005681 1326 1326 Processed 23/04/2024 472856600 Vishnu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
72 SAWER MP-23-002-040-002/782
(PIRKARADIYA) 		1723002000NRG24100320240167763 10/03/2024 DEEPAK PATEL 1723002WL019093 DEEPAK PATEL 00078 CNRB0005832 442 442 Processed 23/04/2024 472856600 DEEPAKPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
73 SAWER MP-23-002-005-002/638
(BALRIYA) 		1723002005NRG24080320240167010 10/03/2024 seema 1723002005WL019021 seema 00078 CNRB0005967 1326 1326 Processed 23/04/2024 472856600 seema BANK OF INDIA(508505)
74 SAWER MP-23-002-008-002/620
(KHAMOD ANJANA) 		1723002000NRG24090320240167657 10/03/2024 Vinod 1723002WL019083 Vinod 00078 CNRB0005967 480 480 Processed 23/04/2024 472856600 Vinod UCO BANK(607066)
SubTotal 1806 1806
75 SAWER MP-23-002-034-002/260
(KATAKYA) 		1723002000NRG24100320240167748 10/03/2024 prem bai 1723002WL019091 prem bai 00089 CBIN0281504 1326 1326 Rejected 23/04/2024 472856600 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 SAWER MP-23-002-043-002/315
(BAJRANG PADALIYA) 		1723002000NRG24100320240167764 10/03/2024 Santosh 1723002WL019094 Santosh 00089 CBIN0281504 1547 1547 Processed 23/04/2024 472856600 Santosh CENTRAL BANK OF INDIA(607115)
77 SAWER MP-23-002-043-002/319
(BAJRANG PADALIYA) 		1723002000NRG24100320240167765 10/03/2024 AMAR 1723002WL019094 AMAR 00089 CBIN0281504 1547 1547 Processed 23/04/2024 472856600 AMAR CENTRAL BANK OF INDIA(607115)
78 SAWER MP-23-002-043-002/335
(BAJRANG PADALIYA) 		1723002000NRG24100320240167766 10/03/2024 Ashutosh 1723002WL019094 Ashutosh 00089 CBIN0281504 1547 1547 Processed 23/04/2024 472856600 Ashutosh CENTRAL BANK OF INDIA(607115)
79 SAWER MP-23-002-043-002/342
(BAJRANG PADALIYA) 		1723002000NRG24100320240167767 10/03/2024 Manisha yadav 1723002WL019094 Manisha yadav 00089 CBIN0281504 1547 1547 Processed 23/04/2024 472856600 Manishayadav CENTRAL BANK OF INDIA(607115)
80 SAWER MP-23-002-043-002/344
(BAJRANG PADALIYA) 		1723002000NRG24100320240167769 10/03/2024 Aarti 1723002WL019094 Aarti 00089 CBIN0281504 1547 1547 Processed 23/04/2024 472856600 Aarti CENTRAL BANK OF INDIA(607115)
81 SAWER MP-23-002-043-002/353
(BAJRANG PADALIYA) 		1723002000NRG24100320240167780 10/03/2024 Gaytri 1723002WL019094 Gaytri 00089 CBIN0281504 1547 1547 Processed 23/04/2024 472856600 Gaytri CENTRAL BANK OF INDIA(607115)
82 SAWER MP-23-002-043-003/108
(BAJRANG PADALIYA) 		1723002000NRG24100320240167783 10/03/2024 ramesh 1723002WL019094 ramesh 00089 CBIN0281504 1547 1547 Processed 23/04/2024 472856600 ramesh CENTRAL BANK OF INDIA(607115)
83 SAWER MP-23-002-043-003/108-A
(BAJRANG PADALIYA) 		1723002000NRG24100320240167784 10/03/2024 Amarsingh 1723002WL019094 Amarsingh 00089 CBIN0281504 1547 1547 Processed 23/04/2024 472856600 Amarsingh CENTRAL BANK OF INDIA(607115)
84 SAWER MP-23-002-051-001/532
(RINGNODIYA) 		1723002000NRG24100320240167801 10/03/2024 asata 1723002WL019096 asata 00089 CBIN0281504 1547 1547 Processed 23/04/2024 472856600 asata CENTRAL BANK OF INDIA(607115)
85 SAWER MP-23-002-051-001/532
(RINGNODIYA) 		1723002000NRG24100320240167802 10/03/2024 gaesh 1723002WL019096 gaesh 00089 CBIN0281504 1547 1547 Processed 23/04/2024 472856600 gaesh CENTRAL BANK OF INDIA(607115)
86 SAWER MP-23-002-051-001/532
(RINGNODIYA) 		1723002000NRG24100320240167800 10/03/2024 ramesh 1723002WL019096 ramesh 00089 CBIN0281504 1547 1547 Processed 23/04/2024 472856600 ramesh CENTRAL BANK OF INDIA(607115)
87 SAWER MP-23-002-065-001/776
(ALWASA) 		1723002000NRG24100320240167866 10/03/2024 GAYTREE 1723002WL019102 GAYTREE 00089 CBIN0281504 663 663 Processed 23/04/2024 472856600 GAYTREE BANK OF BARODA(606985)
SubTotal 19006 19006
88 SAWER MP-23-002-053-002/608
(RAMPIPLIYA) 		1723002000NRG24100320240167816 10/03/2024 Ashish 1723002WL019097 Ashish 00127 FDRL0001234 884 884 Processed 23/04/2024 472856600 Ashish BANK OF INDIA(508505)
SubTotal 884 884
89 SAWER MP-23-002-063-001/1704
(DHABLI) 		1723002000NRG24100320240167861 10/03/2024 Manju 1723002WL019101 Manju 00152 HDFC0002192 1326 1326 Processed 23/04/2024 472856600 Manju BANK OF INDIA(508505)
SubTotal 1326 1326
90 SAWER MP-23-002-009-003/9-D
(CHITTODA) 		1723002000NRG24090320240167676 10/03/2024 sachin 1723002WL019084 sachin 00152 HDFC0002487 663 663 Processed 23/04/2024 472856600 sachin STATE BANK OF INDIA(508548)
SubTotal 663 663
91 SAWER MP-23-002-005-002/424
(BALRIYA) 		1723002005NRG24080320240166998 10/03/2024 ANKIT 1723002005WL019021 ANKIT 00165 IBKL0001857 1326 1326 Processed 23/04/2024 472856600 ANKIT IDBI BANK(607095)
92 SAWER MP-23-002-005-002/425
(BALRIYA) 		1723002005NRG24080320240166999 10/03/2024 SHAILENDRA 1723002005WL019021 SHAILENDRA 00165 IBKL0001857 1326 1326 Processed 23/04/2024 472856600 SHAILENDRA IDBI BANK(607095)
93 SAWER MP-23-002-009-003/775-A
(CHITTODA) 		1723002000NRG24090320240167671 10/03/2024 KRISHNS BAI 1723002WL019084 KRISHNS BAI 00165 IBKL0001857 884 884 Processed 23/04/2024 472856600 KRISHNSBAI IDBI BANK(607095)
94 SAWER MP-23-002-011-001/209
(KAYASTH KHEDI) 		1723002000NRG24100320240167893 10/03/2024 Arvind 1723002WL019105 Arvind 00165 IBKL0001857 1105 1105 Processed 23/04/2024 472856600 Arvind IDBI BANK(607095)
95 SAWER MP-23-002-011-001/210
(KAYASTH KHEDI) 		1723002000NRG24100320240167894 10/03/2024 Ashish 1723002WL019105 Ashish 00165 IBKL0001857 1105 1105 Processed 23/04/2024 472856600 Ashish STATE BANK OF INDIA(508548)
96 SAWER MP-23-002-011-001/211
(KAYASTH KHEDI) 		1723002000NRG24100320240167895 10/03/2024 Guljar Singh 1723002WL019105 Guljar Singh 00165 IBKL0001857 1105 1105 Rejected 23/04/2024 472856600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 SAWER MP-23-002-011-001/215
(KAYASTH KHEDI) 		1723002000NRG24100320240167898 10/03/2024 Anil 1723002WL019105 Anil 00165 IBKL0001857 884 884 Processed 23/04/2024 472856600 Anil STATE BANK OF INDIA(508548)
98 SAWER MP-23-002-011-001/216
(KAYASTH KHEDI) 		1723002000NRG24100320240167899 10/03/2024 Narendra 1723002WL019105 Narendra 00165 IBKL0001857 1105 1105 Processed 23/04/2024 472856600 Narendra BANK OF BARODA(606985)
99 SAWER MP-23-002-025-002/410
(TARANA) 		1723002000NRG24090320240167710 10/03/2024 RISHABH 1723002WL019088 RISHABH 00165 IBKL0001857 1326 1326 Rejected 23/04/2024 472856600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 SAWER MP-23-002-028-001/858-A
(KACHHALIYA) 		1723002000NRG24100320240167742 10/03/2024 ASHISH PANWAR 1723002WL019090 ASHISH PANWAR 00165 IBKL0001857 1326 1326 Processed 23/04/2024 472856600 ASHISHPANWAR STATE BANK OF INDIA(508548)
SubTotal 11492 11492
101 SAWER MP-23-002-009-003/3224-B
(CHITTODA) 		1723002000NRG24090320240167664 10/03/2024 Bansilal 1723002WL019084 Bansilal 00176 IDIB000A549 884 884 Processed 24/04/2024 472856600 Bansilal INDIAN BANK(607105)
102 SAWER MP-23-002-009-003/73
(CHITTODA) 		1723002000NRG24090320240167670 10/03/2024 Sevaram 1723002WL019084 Sevaram 00176 IDIB000A549 884 884 Processed 24/04/2024 472856600 Sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
103 SAWER MP-23-002-027-001/1005
(AJNOD) 		1723002000NRG24100320240167716 10/03/2024 VIKRAM Thakur 1723002WL019089 VIKRAM Thakur 00176 IDIB000A549 663 663 Processed 24/04/2024 472856600 VIKRAMThakur INDIAN BANK(607105)
104 SAWER MP-23-002-027-001/1023
(AJNOD) 		1723002000NRG24100320240167721 10/03/2024 ANKIT 1723002WL019089 ANKIT 00176 IDIB000A549 663 663 Processed 24/04/2024 472856600 ANKIT INDIAN BANK(607105)
105 SAWER MP-23-002-027-001/106
(AJNOD) 		1723002000NRG24100320240167722 10/03/2024 Vikram so babulal parmar 1723002WL019089 Vikram so babulal parmar 00176 IDIB000A549 663 663 Processed 23/04/2024 472856600 Vikramsobabulalparmar STATE BANK OF INDIA(508548)
106 SAWER MP-23-002-027-001/117
(AJNOD) 		1723002000NRG24100320240167723 10/03/2024 RAJUBAI 1723002WL019089 RAJUBAI 00176 IDIB000A549 663 663 Processed 24/04/2024 472856600 RAJUBAI INDIAN BANK(607105)
107 SAWER MP-23-002-027-001/118
(AJNOD) 		1723002000NRG24100320240167724 10/03/2024 Asharam badana 1723002WL019089 Asharam badana 00176 IDIB000A549 450 450 Processed 23/04/2024 472856600 Asharambadana STATE BANK OF INDIA(508548)
108 SAWER MP-23-002-027-001/137
(AJNOD) 		1723002000NRG24100320240167725 10/03/2024 Suman 1723002WL019089 Suman 00176 IDIB000A549 450 450 Processed 24/04/2024 472856600 Suman INDIAN BANK(607105)
109 SAWER MP-23-002-027-001/149
(AJNOD) 		1723002000NRG24100320240167726 10/03/2024 Davli bai 1723002WL019089 Davli bai 00176 IDIB000A549 450 450 Processed 24/04/2024 472856600 Davlibai INDIAN BANK(607105)
110 SAWER MP-23-002-027-001/201
(AJNOD) 		1723002000NRG24100320240167727 10/03/2024 Aanandilal 1723002WL019089 Aanandilal 00176 IDIB000A549 450 450 Processed 24/04/2024 472856600 Aanandilal INDIAN BANK(607105)
111 SAWER MP-23-002-027-001/24
(AJNOD) 		1723002000NRG24100320240167728 10/03/2024 suresh 1723002WL019089 suresh 00176 IDIB000A549 663 663 Processed 24/04/2024 472856600 suresh INDIAN BANK(607105)
112 SAWER MP-23-002-027-001/245
(AJNOD) 		1723002000NRG24100320240167729 10/03/2024 vasudev 1723002WL019089 vasudev 00176 IDIB000A549 663 663 Processed 24/04/2024 472856600 vasudev INDIAN BANK(607105)
113 SAWER MP-23-002-027-001/267
(AJNOD) 		1723002000NRG24100320240167730 10/03/2024 manoj 1723002WL019089 manoj 00176 IDIB000A549 450 450 Processed 24/04/2024 472856600 manoj INDIAN BANK(607105)
114 SAWER MP-23-002-027-001/681
(AJNOD) 		1723002000NRG24100320240167732 10/03/2024 Ravi 1723002WL019089 Ravi 00176 IDIB000A549 663 663 Rejected 23/04/2024 472856600 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 SAWER MP-23-002-027-001/681
(AJNOD) 		1723002000NRG24100320240167731 10/03/2024 Ravi 1723002WL019089 Ravi 00176 IDIB000A549 663 663 Processed 23/04/2024 472856600 Ravi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
116 SAWER MP-23-002-028-001/212
(KACHHALIYA) 		1723002000NRG24100320240167737 10/03/2024 Santosh Bai 1723002WL019090 Santosh Bai 00176 IDIB000A549 1326 1326 Processed 24/04/2024 472856600 SantoshBai INDIAN BANK(607105)
117 SAWER MP-23-002-028-001/3039
(KACHHALIYA) 		1723002000NRG24100320240167739 10/03/2024 Rekha Bai 1723002WL019090 Rekha Bai 00176 IDIB000A549 1326 1326 Processed 24/04/2024 472856600 RekhaBai INDIAN BANK(607105)
118 SAWER MP-23-002-028-001/805-A
(KACHHALIYA) 		1723002000NRG24100320240167741 10/03/2024 sanjay 1723002WL019090 sanjay 00176 IDIB000A549 1326 1326 Processed 24/04/2024 472856600 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
119 SAWER MP-23-002-028-001/907
(KACHHALIYA) 		1723002000NRG24100320240167744 10/03/2024 Jamana bai 1723002WL019090 Jamana bai 00176 IDIB000A549 1326 1326 Processed 24/04/2024 472856600 Jamanabai INDIAN BANK(607105)
120 SAWER MP-23-002-028-001/908
(KACHHALIYA) 		1723002000NRG24100320240167745 10/03/2024 Soram Bai 1723002WL019090 Soram Bai 00176 IDIB000A549 1326 1326 Processed 24/04/2024 472856600 SoramBai INDIAN BANK(607105)
121 SAWER MP-23-002-047-002/154
(JINDA KHEDA) 		1723002000NRG24100320240167786 10/03/2024 devkaran 1723002WL019095 devkaran 00176 IDIB000A549 1326 1326 Processed 23/04/2024 472856600 devkaran UCO BANK(607066)
122 SAWER MP-23-002-047-002/154
(JINDA KHEDA) 		1723002000NRG24100320240167785 10/03/2024 devkaran 1723002WL019095 devkaran 00176 IDIB000A549 1326 1326 Processed 24/04/2024 472856600 devkaran INDIAN BANK(607105)
123 SAWER MP-23-002-047-002/269
(JINDA KHEDA) 		1723002000NRG24100320240167789 10/03/2024 Dipak 1723002WL019095 Dipak 00176 IDIB000A549 1326 1326 Processed 24/04/2024 472856600 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
124 SAWER MP-23-002-047-002/59
(JINDA KHEDA) 		1723002000NRG24100320240167793 10/03/2024 vikram 1723002WL019095 vikram 00176 IDIB000A549 1326 1326 Processed 23/04/2024 472856600 vikram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
125 SAWER MP-23-002-078-001/196
(BALGHARA) 		1723002000NRG24100320240167877 10/03/2024 MOHAN 1723002WL019104 MOHAN 00176 IDIB000A549 663 663 Processed 24/04/2024 472856600 MOHAN INDIAN BANK(607105)
126 SAWER MP-23-002-078-001/196
(BALGHARA) 		1723002000NRG24100320240167876 10/03/2024 MOHAN 1723002WL019104 MOHAN 00176 IDIB000A549 442 442 Processed 23/04/2024 472856600 MOHAN STATE BANK OF INDIA(508548)
127 SAWER MP-23-002-078-001/199
(BALGHARA) 		1723002000NRG24100320240167879 10/03/2024 Kiran 1723002WL019104 Kiran 00176 IDIB000A549 442 442 Processed 24/04/2024 472856600 Kiran INDIAN BANK(607105)
128 SAWER MP-23-002-078-001/199
(BALGHARA) 		1723002000NRG24100320240167878 10/03/2024 SUBHASH 1723002WL019104 SUBHASH 00176 IDIB000A549 442 442 Processed 23/04/2024 472856600 SUBHASH STATE BANK OF INDIA(508548)
129 SAWER MP-23-002-078-001/21-B
(BALGHARA) 		1723002000NRG24100320240167882 10/03/2024 Chhotelal 1723002WL019104 Chhotelal 00176 IDIB000A549 884 884 Processed 24/04/2024 472856600 Chhotelal INDIAN BANK(607105)
130 SAWER MP-23-002-078-001/35
(BALGHARA) 		1723002000NRG24100320240167884 10/03/2024 raju 1723002WL019104 raju 00176 IDIB000A549 663 663 Processed 24/04/2024 472856600 raju INDIAN BANK(607105)
131 SAWER MP-23-002-078-001/56
(BALGHARA) 		1723002000NRG24100320240167885 10/03/2024 omprakesh 1723002WL019104 omprakesh 00176 IDIB000A549 1326 1326 Processed 23/04/2024 472856600 omprakesh BANK OF BARODA(606985)
132 SAWER MP-23-002-078-001/71-B
(BALGHARA) 		1723002000NRG24100320240167886 10/03/2024 Sangeeta bai 1723002WL019104 Sangeeta bai 00176 IDIB000A549 1105 1105 Processed 23/04/2024 472856600 Sangeetabai INDUSIND BANK(607189)
133 SAWER MP-23-002-078-001/88
(BALGHARA) 		1723002000NRG24100320240167888 10/03/2024 tolaram 1723002WL019104 tolaram 00176 IDIB000A549 1105 1105 Processed 24/04/2024 472856600 tolaram INDIAN BANK(607105)
SubTotal 28328 28328
134 SAWER MP-23-002-057-001/265
(MANDLAWADA) 		1723002000NRG24100320240167857 10/03/2024 sanjay chouhan 1723002WL019099 sanjay chouhan 00354 PUNB0021200 663 663 Processed 23/04/2024 472856600 sanjaychouhan UNION BANK OF INDIA(508500)
135 SAWER MP-23-002-057-001/265
(MANDLAWADA) 		1723002000NRG24100320240167856 10/03/2024 sanjay chouhan 1723002WL019099 sanjay chouhan 00354 PUNB0021200 663 663 Processed 23/04/2024 472856600 sanjaychouhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
136 SAWER MP-23-002-042-001/725-A
(TODI) 		1723002042NRG24100320240167904 10/03/2024 AKHILESH 1723002042WL019108 AKHILESH 00354 PUNB0205610 1326 1326 Processed 24/04/2024 472856600 AKHILESH INDIA POST PAYMENTS BANK LIMITED(508528)
137 SAWER MP-23-002-042-001/725-A
(TODI) 		1723002042NRG24100320240167903 10/03/2024 AKHILESH 1723002042WL019108 AKHILESH 00354 PUNB0205610 1326 1326 Processed 24/04/2024 472856600 AKHILESH INDIA POST PAYMENTS BANK LIMITED(508528)
138 SAWER MP-23-002-042-001/725-A
(TODI) 		1723002042NRG24100320240167902 10/03/2024 AKHILESH 1723002042WL019108 AKHILESH 00354 PUNB0205610 1326 1326 Processed 23/04/2024 472856600 AKHILESH BANK OF INDIA(508505)
SubTotal 3978 3978
139 SAWER MP-23-002-005-002/645
(BALRIYA) 		1723002005NRG24080320240167017 10/03/2024 Harita bai 1723002005WL019021 Harita bai 00415 SBIN0003017 1326 1326 Processed 23/04/2024 472856600 Haritabai STATE BANK OF INDIA(508548)
140 SAWER MP-23-002-009-003/32-D
(CHITTODA) 		1723002000NRG24090320240167663 10/03/2024 RANI PATEL 1723002WL019084 RANI PATEL 00415 SBIN0003017 884 884 Processed 23/04/2024 472856600 RANIPATEL STATE BANK OF INDIA(508548)
141 SAWER MP-23-002-011-001/208
(KAYASTH KHEDI) 		1723002000NRG24100320240167892 10/03/2024 Ishwar Singh 1723002WL019105 Ishwar Singh 00415 SBIN0003017 1105 1105 Processed 23/04/2024 472856600 IshwarSingh STATE BANK OF INDIA(508548)
142 SAWER MP-23-002-018-001/270
(GAVLA) 		1723002000NRG24090320240167680 10/03/2024 ajgar 1723002WL019085 ajgar 00415 SBIN0003017 221 221 Processed 23/04/2024 472856600 ajgar INDUSIND BANK(607189)
143 SAWER MP-23-002-024-001/368
(DARJI KARADIYA) 		1723002000NRG24090320240167688 10/03/2024 kamla 1723002WL019087 kamla 00415 SBIN0003017 884 884 Processed 23/04/2024 472856600 kamla AIRTEL PAYMENTS BANK LIMITED(990288)
144 SAWER MP-23-002-025-002/411
(TARANA) 		1723002000NRG24090320240167711 10/03/2024 MUKUL 1723002WL019088 MUKUL 00415 SBIN0003017 1326 1326 Processed 23/04/2024 472856600 MUKUL AU SMALL FINANCE BANK LTD(608088)
145 SAWER MP-23-002-028-001/920
(KACHHALIYA) 		1723002000NRG24100320240167746 10/03/2024 santosh bai 1723002WL019090 santosh bai 00415 SBIN0003017 1326 1326 Processed 24/04/2024 472856600 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
146 SAWER MP-23-002-054-002/401
(LASUDIYA PARMAR) 		1723002000NRG24100320240167818 10/03/2024 BHARTI 1723002WL019098 BHARTI 00415 SBIN0003864 1326 1326 Processed 23/04/2024 472856600 BHARTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
147 SAWER MP-23-002-043-002/347
(BAJRANG PADALIYA) 		1723002000NRG24100320240167772 10/03/2024 Pooja 1723002WL019094 Pooja 00415 SBIN0016186 1547 1547 Processed 23/04/2024 472856600 Pooja STATE BANK OF INDIA(508548)
SubTotal 1547 1547
148 SAWER MP-23-002-013-002/494
(JAMODI) 		1723002013NRG24090320240167447 10/03/2024 Vijaysingh 1723002013WL019056 Vijaysingh 00415 SBIN0030026 1326 1326 Processed 23/04/2024 472856600 Vijaysingh STATE BANK OF INDIA(508548)
149 SAWER MP-23-002-018-002/124
(GAVLA) 		1723002000NRG24090320240167681 10/03/2024 kamal 1723002WL019085 kamal 00415 SBIN0030026 221 221 Processed 23/04/2024 472856600 kamal BANK OF INDIA(508505)
150 SAWER MP-23-002-021-002/369
(MAKODIYA) 		1723002000NRG24090320240167683 10/03/2024 MAHESH 1723002WL019086 MAHESH 00415 SBIN0030026 884 884 Processed 23/04/2024 472856600 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
151 SAWER MP-23-002-025-002/413
(TARANA) 		1723002000NRG24090320240167712 10/03/2024 KAPIL 1723002WL019088 KAPIL 00415 SBIN0030026 1326 1326 Rejected 23/04/2024 472856600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 SAWER MP-23-002-027-001/1011
(AJNOD) 		1723002000NRG24100320240167718 10/03/2024 MITHUN 1723002WL019089 MITHUN 00415 SBIN0030026 663 663 Processed 23/04/2024 472856600 MITHUN STATE BANK OF INDIA(508548)
153 SAWER MP-23-002-027-001/1020
(AJNOD) 		1723002000NRG24100320240167720 10/03/2024 ARUN 1723002WL019089 ARUN 00415 SBIN0030026 663 663 Rejected 23/04/2024 472856600 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 SAWER MP-23-002-027-001/996
(AJNOD) 		1723002000NRG24100320240167736 10/03/2024 Arpit 1723002WL019089 Arpit 00415 SBIN0030026 663 663 Processed 23/04/2024 472856600 Arpit STATE BANK OF INDIA(508548)
SubTotal 5746 5746
155 SAWER MP-23-002-009-003/43-D
(CHITTODA) 		1723002000NRG24090320240167667 10/03/2024 nikita mukati 1723002WL019084 nikita mukati 00415 SBIN0030194 884 884 Processed 23/04/2024 472856600 nikitamukati STATE BANK OF INDIA(508548)
SubTotal 884 884
156 SAWER MP-23-002-024-001/368-B
(DARJI KARADIYA) 		1723002000NRG24090320240167690 10/03/2024 maya 1723002WL019087 maya 00415 SBIN0030253 884 884 Processed 23/04/2024 472856600 maya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
157 SAWER MP-23-002-053-002/136-B
(RAMPIPLIYA) 		1723002000NRG24100320240167806 10/03/2024 Jivan 1723002WL019097 Jivan 00415 SBIN0030486 884 884 Processed 23/04/2024 472856600 Jivan PUNJAB NATIONAL BANK(508568)
158 SAWER MP-23-002-053-002/188
(RAMPIPLIYA) 		1723002000NRG24100320240167810 10/03/2024 Raghunandan 1723002WL019097 Raghunandan 00415 SBIN0030486 884 884 Processed 23/04/2024 472856600 Raghunandan STATE BANK OF INDIA(508548)
159 SAWER MP-23-002-053-002/520
(RAMPIPLIYA) 		1723002000NRG24100320240167811 10/03/2024 Vijay 1723002WL019097 Vijay 00415 SBIN0030486 884 884 Processed 23/04/2024 472856600 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
160 SAWER MP-23-002-057-001/192-A
(MANDLAWADA) 		1723002000NRG24100320240167855 10/03/2024 narendra singh 1723002WL019099 narendra singh 00415 SBIN0030486 663 663 Processed 23/04/2024 472856600 narendrasingh UNION BANK OF INDIA(508500)
161 SAWER MP-23-002-057-001/192-A
(MANDLAWADA) 		1723002000NRG24100320240167854 10/03/2024 narendra singh 1723002WL019099 narendra singh 00415 SBIN0030486 663 663 Processed 23/04/2024 472856600 narendrasingh HDFC BANK LTD(607152)
162 SAWER MP-23-002-057-001/192-A
(MANDLAWADA) 		1723002000NRG24100320240167853 10/03/2024 narendra singh 1723002WL019099 narendra singh 00415 SBIN0030486 663 663 Processed 23/04/2024 472856600 narendrasingh PUNJAB NATIONAL BANK(508568)
163 SAWER MP-23-002-057-001/192-A
(MANDLAWADA) 		1723002000NRG24100320240167852 10/03/2024 narendra singh 1723002WL019099 narendra singh 00415 SBIN0030486 663 663 Processed 23/04/2024 472856600 narendrasingh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
164 SAWER MP-23-002-005-002/541
(BALRIYA) 		1723002005NRG24080320240167001 10/03/2024 KARANSINGH 1723002005WL019021 KARANSINGH 00462 UCBA0000524 1326 1326 Processed 23/04/2024 472856600 KARANSINGH UCO BANK(607066)
165 SAWER MP-23-002-005-002/641
(BALRIYA) 		1723002005NRG24080320240167013 10/03/2024 Jasharat jatawa 1723002005WL019021 Jasharat jatawa 00462 UCBA0000524 1326 1326 Processed 23/04/2024 472856600 Jasharatjatawa UCO BANK(607066)
166 SAWER MP-23-002-005-002/642
(BALRIYA) 		1723002005NRG24080320240167014 10/03/2024 Chanda jatawa 1723002005WL019021 Chanda jatawa 00462 UCBA0000524 1326 1326 Processed 24/04/2024 472856600 Chandajatawa INDIA POST PAYMENTS BANK LIMITED(508528)
167 SAWER MP-23-002-005-002/653
(BALRIYA) 		1723002005NRG24080320240167024 10/03/2024 Ramkanya bai 1723002005WL019021 Ramkanya bai 00462 UCBA0000524 1326 1326 Processed 23/04/2024 472856600 Ramkanyabai UCO BANK(607066)
168 SAWER MP-23-002-008-002/351
(KHAMOD ANJANA) 		1723002000NRG24090320240167656 10/03/2024 ajay 1723002WL019083 ajay 00462 UCBA0000524 480 480 Processed 23/04/2024 472856600 ajay STATE BANK OF INDIA(508548)
169 SAWER MP-23-002-008-002/626
(KHAMOD ANJANA) 		1723002000NRG24090320240167659 10/03/2024 Durga 1723002WL019083 Durga 00462 UCBA0000524 120 120 Processed 23/04/2024 472856600 Durga UCO BANK(607066)
170 SAWER MP-23-002-009-003/269
(CHITTODA) 		1723002000NRG24090320240167660 10/03/2024 premlata 1723002WL019084 premlata 00462 UCBA0000524 884 884 Processed 23/04/2024 472856600 premlata UCO BANK(607066)
171 SAWER MP-23-002-009-003/28-D
(CHITTODA) 		1723002000NRG24090320240167661 10/03/2024 DEV BAI 1723002WL019084 DEV BAI 00462 UCBA0000524 884 884 Processed 23/04/2024 472856600 DEVBAI UCO BANK(607066)
172 SAWER MP-23-002-009-003/4-D
(CHITTODA) 		1723002000NRG24090320240167665 10/03/2024 ramdular 1723002WL019084 ramdular 00462 UCBA0000524 884 884 Processed 23/04/2024 472856600 ramdular INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 8556 8556
173 SAWER MP-23-002-047-002/265
(JINDA KHEDA) 		1723002000NRG24100320240167787 10/03/2024 Rahul 1723002WL019095 Rahul 00462 UCBA0002313 1326 1326 Processed 23/04/2024 472856600 Rahul UCO BANK(607066)
174 SAWER MP-23-002-047-002/29-A
(JINDA KHEDA) 		1723002000NRG24100320240167792 10/03/2024 Seetaram 1723002WL019095 Seetaram 00462 UCBA0002313 1326 1326 Processed 24/04/2024 472856600 Seetaram INDIAN BANK(607105)
175 SAWER MP-23-002-047-002/29-A
(JINDA KHEDA) 		1723002000NRG24100320240167791 10/03/2024 Seetaram 1723002WL019095 Seetaram 00462 UCBA0002313 1326 1326 Processed 23/04/2024 472856600 Seetaram UCO BANK(607066)
176 SAWER MP-23-002-047-002/9-B
(JINDA KHEDA) 		1723002000NRG24100320240167794 10/03/2024 Hukam singh 1723002WL019095 Hukam singh 00462 UCBA0002313 1326 1326 Processed 23/04/2024 472856600 Hukamsingh UCO BANK(607066)
SubTotal 5304 5304
177 SAWER MP-23-002-018-001/147
(GAVLA) 		1723002000NRG24090320240167678 10/03/2024 bapulal 1723002WL019085 bapulal 00462 UCBA0002421 221 221 Processed 23/04/2024 472856600 bapulal STATE BANK OF INDIA(508548)
SubTotal 221 221
178 SAWER MP-23-002-054-002/385
(LASUDIYA PARMAR) 		1723002000NRG24100320240167817 10/03/2024 PRAMANAND PANCHAL 1723002WL019098 PRAMANAND PANCHAL 00468 UBIN0539155 1326 1326 Processed 23/04/2024 472856600 PRAMANANDPANCHAL UNION BANK OF INDIA(508500)
179 SAWER MP-23-002-054-002/59
(LASUDIYA PARMAR) 		1723002000NRG24100320240167819 10/03/2024 Basanta Baee 1723002WL019098 Basanta Baee 00468 UBIN0539155 1326 1326 Processed 23/04/2024 472856600 BasantaBaee UNION BANK OF INDIA(508500)
180 SAWER MP-23-002-057-001/105
(MANDLAWADA) 		1723002000NRG24100320240167821 10/03/2024 Kalyan 1723002WL019099 Kalyan 00468 UBIN0539155 1326 1326 Processed 23/04/2024 472856600 Kalyan UNION BANK OF INDIA(508500)
181 SAWER MP-23-002-057-001/105
(MANDLAWADA) 		1723002000NRG24100320240167820 10/03/2024 Kalyan 1723002WL019099 Kalyan 00468 UBIN0539155 1326 1326 Processed 23/04/2024 472856600 Kalyan BANK OF INDIA(508505)
182 SAWER MP-23-002-057-001/111
(MANDLAWADA) 		1723002000NRG24100320240167822 10/03/2024 Narendra 1723002WL019099 Narendra 00468 UBIN0539155 1326 1326 Processed 23/04/2024 472856600 Narendra UNION BANK OF INDIA(508500)
183 SAWER MP-23-002-057-001/113
(MANDLAWADA) 		1723002000NRG24100320240167824 10/03/2024 shanta bai 1723002WL019099 shanta bai 00468 UBIN0539155 1326 1326 Processed 23/04/2024 472856600 shantabai UNION BANK OF INDIA(508500)
184 SAWER MP-23-002-057-001/113
(MANDLAWADA) 		1723002000NRG24100320240167823 10/03/2024 shanta bai 1723002WL019099 shanta bai 00468 UBIN0539155 1326 1326 Rejected 23/04/2024 472856600 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
185 SAWER MP-23-002-057-001/116
(MANDLAWADA) 		1723002000NRG24100320240167825 10/03/2024 Dharmendra 1723002WL019099 Dharmendra 00468 UBIN0539155 1326 1326 Processed 23/04/2024 472856600 Dharmendra UNION BANK OF INDIA(508500)
186 SAWER MP-23-002-057-001/117
(MANDLAWADA) 		1723002000NRG24100320240167827 10/03/2024 narandra 1723002WL019099 narandra 00468 UBIN0539155 1326 1326 Processed 23/04/2024 472856600 narandra BANK OF BARODA(606985)
187 SAWER MP-23-002-057-001/117
(MANDLAWADA) 		1723002000NRG24100320240167828 10/03/2024 sundar bai 1723002WL019099 sundar bai 00468 UBIN0539155 1105 1105 Processed 24/04/2024 472856600 sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
188 SAWER MP-23-002-057-001/117
(MANDLAWADA) 		1723002000NRG24100320240167826 10/03/2024 surandra 1723002WL019099 surandra 00468 UBIN0539155 1326 1326 Processed 23/04/2024 472856600 surandra UNION BANK OF INDIA(508500)
189 SAWER MP-23-002-057-001/131-A
(MANDLAWADA) 		1723002000NRG24100320240167830 10/03/2024 jitendra singh 1723002WL019099 jitendra singh 00468 UBIN0539155 1105 1105 Processed 23/04/2024 472856600 jitendrasingh BANK OF INDIA(508505)
190 SAWER MP-23-002-057-001/131-A
(MANDLAWADA) 		1723002000NRG24100320240167829 10/03/2024 jitendra singh 1723002WL019099 jitendra singh 00468 UBIN0539155 1105 1105 Processed 23/04/2024 472856600 jitendrasingh IDFC BANK LIMITED(608117)
191 SAWER MP-23-002-057-001/137
(MANDLAWADA) 		1723002000NRG24100320240167831 10/03/2024 sonulal 1723002WL019099 sonulal 00468 UBIN0539155 1105 1105 Processed 23/04/2024 472856600 sonulal UNION BANK OF INDIA(508500)
192 SAWER MP-23-002-057-001/155
(MANDLAWADA) 		1723002000NRG24100320240167832 10/03/2024 Anter 1723002WL019099 Anter 00468 UBIN0539155 1105 1105 Processed 23/04/2024 472856600 Anter UNION BANK OF INDIA(508500)
193 SAWER MP-23-002-057-001/155
(MANDLAWADA) 		1723002000NRG24100320240167834 10/03/2024 rakesh 1723002WL019099 rakesh 00468 UBIN0539155 1105 1105 Processed 23/04/2024 472856600 rakesh UNION BANK OF INDIA(508500)
194 SAWER MP-23-002-057-001/155
(MANDLAWADA) 		1723002000NRG24100320240167833 10/03/2024 Rakesh 1723002WL019099 Rakesh 00468 UBIN0539155 1105 1105 Processed 23/04/2024 472856600 Rakesh UNION BANK OF INDIA(508500)
195 SAWER MP-23-002-057-001/157
(MANDLAWADA) 		1723002000NRG24100320240167837 10/03/2024 Radheshyam 1723002WL019099 Radheshyam 00468 UBIN0539155 1105 1105 Processed 24/04/2024 472856600 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
196 SAWER MP-23-002-057-001/157
(MANDLAWADA) 		1723002000NRG24100320240167836 10/03/2024 Radheshyam 1723002WL019099 Radheshyam 00468 UBIN0539155 1105 1105 Processed 23/04/2024 472856600 Radheshyam UNION BANK OF INDIA(508500)
197 SAWER MP-23-002-057-001/157
(MANDLAWADA) 		1723002000NRG24100320240167835 10/03/2024 Radheshyam 1723002WL019099 Radheshyam 00468 UBIN0539155 1105 1105 Processed 23/04/2024 472856600 Radheshyam FINO PAYMENTS BANK LTD(608001)
198 SAWER MP-23-002-057-001/158
(MANDLAWADA) 		1723002000NRG24100320240167839 10/03/2024 Ghanshyam 1723002WL019099 Ghanshyam 00468 UBIN0539155 884 884 Processed 23/04/2024 472856600 Ghanshyam UNION BANK OF INDIA(508500)
199 SAWER MP-23-002-057-001/158
(MANDLAWADA) 		1723002000NRG24100320240167838 10/03/2024 Ghanshyam 1723002WL019099 Ghanshyam 00468 UBIN0539155 884 884 Processed 23/04/2024 472856600 Ghanshyam UNION BANK OF INDIA(508500)
200 SAWER MP-23-002-057-001/160
(MANDLAWADA) 		1723002000NRG24100320240167842 10/03/2024 narendra singh 1723002WL019099 narendra singh 00468 UBIN0539155 884 884 Processed 23/04/2024 472856600 narendrasingh UNION BANK OF INDIA(508500)
201 SAWER MP-23-002-057-001/160
(MANDLAWADA) 		1723002000NRG24100320240167841 10/03/2024 narendra singh 1723002WL019099 narendra singh 00468 UBIN0539155 884 884 Processed 23/04/2024 472856600 narendrasingh BANK OF INDIA(508505)
202 SAWER MP-23-002-057-001/160
(MANDLAWADA) 		1723002000NRG24100320240167840 10/03/2024 narendra singh 1723002WL019099 narendra singh 00468 UBIN0539155 884 884 Processed 23/04/2024 472856600 narendrasingh UNION BANK OF INDIA(508500)
203 SAWER MP-23-002-057-001/169-A
(MANDLAWADA) 		1723002000NRG24100320240167843 10/03/2024 Ashok 1723002WL019099 Ashok 00468 UBIN0539155 884 884 Processed 23/04/2024 472856600 Ashok INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
204 SAWER MP-23-002-057-001/169-A
(MANDLAWADA) 		1723002000NRG24100320240167845 10/03/2024 Ashok Singh 1723002WL019099 Ashok Singh 00468 UBIN0539155 884 884 Processed 23/04/2024 472856600 AshokSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
205 SAWER MP-23-002-057-001/169-A
(MANDLAWADA) 		1723002000NRG24100320240167844 10/03/2024 Ashok Singh 1723002WL019099 Ashok Singh 00468 UBIN0539155 884 884 Processed 23/04/2024 472856600 AshokSingh UNION BANK OF INDIA(508500)
206 SAWER MP-23-002-057-001/170
(MANDLAWADA) 		1723002000NRG24100320240167847 10/03/2024 Delip 1723002WL019099 Delip 00468 UBIN0539155 884 884 Processed 23/04/2024 472856600 Delip UNION BANK OF INDIA(508500)
207 SAWER MP-23-002-057-001/170
(MANDLAWADA) 		1723002000NRG24100320240167846 10/03/2024 Delip 1723002WL019099 Delip 00468 UBIN0539155 884 884 Processed 23/04/2024 472856600 Delip INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
208 SAWER MP-23-002-057-001/188
(MANDLAWADA) 		1723002000NRG24100320240167849 10/03/2024 rajandra 1723002WL019099 rajandra 00468 UBIN0539155 663 663 Processed 23/04/2024 472856600 rajandra UNION BANK OF INDIA(508500)
209 SAWER MP-23-002-057-001/188
(MANDLAWADA) 		1723002000NRG24100320240167848 10/03/2024 rajandra 1723002WL019099 rajandra 00468 UBIN0539155 663 663 Processed 23/04/2024 472856600 rajandra UNION BANK OF INDIA(508500)
210 SAWER MP-23-002-057-001/191-C
(MANDLAWADA) 		1723002000NRG24100320240167851 10/03/2024 Bhupendra 1723002WL019099 Bhupendra 00468 UBIN0539155 663 663 Processed 23/04/2024 472856600 Bhupendra UNION BANK OF INDIA(508500)
211 SAWER MP-23-002-057-001/191-C
(MANDLAWADA) 		1723002000NRG24100320240167850 10/03/2024 Bhupendra 1723002WL019099 Bhupendra 00468 UBIN0539155 663 663 Processed 23/04/2024 472856600 Bhupendra UNION BANK OF INDIA(508500)
SubTotal 35802 35802
212 SAWER MP-23-002-034-002/260
(KATAKYA) 		1723002000NRG24100320240167747 10/03/2024 ajay 1723002WL019091 ajay 00468 UBIN0915246 1326 1326 Processed 23/04/2024 472856600 ajay UNION BANK OF INDIA(508500)
213 SAWER MP-23-002-043-002/352
(BAJRANG PADALIYA) 		1723002000NRG24100320240167778 10/03/2024 Lalita 1723002WL019094 Lalita 00468 UBIN0915246 1547 1547 Processed 23/04/2024 472856600 Lalita UNION BANK OF INDIA(508500)
214 SAWER MP-23-002-051-001/518
(RINGNODIYA) 		1723002000NRG24100320240167797 10/03/2024 arjun 1723002WL019096 arjun 00468 UBIN0915246 1547 1547 Processed 23/04/2024 472856600 arjun BANK OF INDIA(508505)
215 SAWER MP-23-002-051-001/518
(RINGNODIYA) 		1723002000NRG24100320240167796 10/03/2024 Arjun 1723002WL019096 Arjun 00468 UBIN0915246 1547 1547 Rejected 23/04/2024 472856600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5967 5967
216 SAWER MP-23-002-024-002/362
(DARJI KARADIYA) 		1723002000NRG24090320240167694 10/03/2024 aarti 1723002WL019087 aarti 00666 IDFB0041263 663 663 Processed 23/04/2024 472856600 aarti STATE BANK OF INDIA(508548)
SubTotal 663 663
217 SAWER MP-23-002-005-002/588
(BALRIYA) 		1723002005NRG24080320240167002 10/03/2024 SURESHCHANDRA 1723002005WL019021 SURESHCHANDRA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472856600 SURESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
218 SAWER MP-23-002-005-002/598
(BALRIYA) 		1723002005NRG24080320240167004 10/03/2024 ANKIT 1723002005WL019021 ANKIT 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472856600 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
219 SAWER MP-23-002-005-002/603
(BALRIYA) 		1723002005NRG24080320240167005 10/03/2024 suni 1723002005WL019021 suni 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472856600 suni UCO BANK(607066)
220 SAWER MP-23-002-005-002/604
(BALRIYA) 		1723002005NRG24080320240167006 10/03/2024 Parvin 1723002005WL019021 Parvin 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472856600 Parvin INDIA POST PAYMENTS BANK LIMITED(508528)
221 SAWER MP-23-002-005-002/605
(BALRIYA) 		1723002005NRG24080320240167007 10/03/2024 durgesh bharti 1723002005WL019021 durgesh bharti 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472856600 durgeshbharti INDIA POST PAYMENTS BANK LIMITED(508528)
222 SAWER MP-23-002-005-002/613
(BALRIYA) 		1723002005NRG24080320240167008 10/03/2024 Jyoti Kumawat 1723002005WL019021 Jyoti Kumawat 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472856600 JyotiKumawat STATE BANK OF INDIA(508548)
223 SAWER MP-23-002-005-002/616
(BALRIYA) 		1723002005NRG24080320240167009 10/03/2024 Yogesh Khatod 1723002005WL019021 Yogesh Khatod 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472856600 YogeshKhatod STATE BANK OF INDIA(508548)
224 SAWER MP-23-002-005-002/644
(BALRIYA) 		1723002005NRG24080320240167016 10/03/2024 Maya solanki 1723002005WL019021 Maya solanki 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472856600 Mayasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
225 SAWER MP-23-002-005-002/646
(BALRIYA) 		1723002005NRG24080320240167018 10/03/2024 Vikas 1723002005WL019021 Vikas 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472856600 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
226 SAWER MP-23-002-005-002/647
(BALRIYA) 		1723002005NRG24080320240167019 10/03/2024 Lalita 1723002005WL019021 Lalita 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472856600 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
227 SAWER MP-23-002-005-002/650
(BALRIYA) 		1723002005NRG24080320240167021 10/03/2024 Bansilal 1723002005WL019021 Bansilal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472856600 Bansilal INDIA POST PAYMENTS BANK LIMITED(508528)
228 SAWER MP-23-002-005-002/655
(BALRIYA) 		1723002005NRG24080320240167026 10/03/2024 Bharat solanki 1723002005WL019021 Bharat solanki 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472856600 Bharatsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
229 SAWER MP-23-002-005-002/658
(BALRIYA) 		1723002005NRG24080320240167027 10/03/2024 Manisha solanki 1723002005WL019021 Manisha solanki 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472856600 Manishasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
230 SAWER MP-23-002-028-001/255
(KACHHALIYA) 		1723002000NRG24100320240167738 10/03/2024 Bhuri Bai 1723002WL019090 Bhuri Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472856600 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
231 SAWER MP-23-002-043-002/347
(BAJRANG PADALIYA) 		1723002000NRG24100320240167771 10/03/2024 Dilip Badoliya 1723002WL019094 Dilip Badoliya 00691 IPOS0000001 1547 1547 Processed 24/04/2024 472856600 DilipBadoliya INDIA POST PAYMENTS BANK LIMITED(508528)
232 SAWER MP-23-002-043-002/347-A
(BAJRANG PADALIYA) 		1723002000NRG24100320240167773 10/03/2024 Jitendra 1723002WL019094 Jitendra 00691 IPOS0000001 1547 1547 Processed 24/04/2024 472856600 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
233 SAWER MP-23-002-043-002/348
(BAJRANG PADALIYA) 		1723002000NRG24100320240167774 10/03/2024 Rajeshwar 1723002WL019094 Rajeshwar 00691 IPOS0000001 1547 1547 Processed 24/04/2024 472856600 Rajeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
234 SAWER MP-23-002-043-002/349
(BAJRANG PADALIYA) 		1723002000NRG24100320240167775 10/03/2024 Bharat 1723002WL019094 Bharat 00691 IPOS0000001 1547 1547 Processed 24/04/2024 472856600 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
235 SAWER MP-23-002-043-002/350
(BAJRANG PADALIYA) 		1723002000NRG24100320240167777 10/03/2024 Anil 1723002WL019094 Anil 00691 IPOS0000001 1547 1547 Processed 24/04/2024 472856600 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
236 SAWER MP-23-002-043-002/350
(BAJRANG PADALIYA) 		1723002000NRG24100320240167776 10/03/2024 Genda bai 1723002WL019094 Genda bai 00691 IPOS0000001 1547 1547 Processed 24/04/2024 472856600 Gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
237 SAWER MP-23-002-043-002/354
(BAJRANG PADALIYA) 		1723002000NRG24100320240167782 10/03/2024 Kamal 1723002WL019094 Kamal 00691 IPOS0000001 1547 1547 Processed 24/04/2024 472856600 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
238 SAWER MP-23-002-024-001/129
(DARJI KARADIYA) 		1723002000NRG24090320240167685 10/03/2024 Satyanarayan 1723002WL019087 Satyanarayan 00697 BKID0MG0430 663 663 Processed 23/04/2024 472856600 Satyanarayan BANK OF BARODA(606985)
239 SAWER MP-23-002-024-001/160
(DARJI KARADIYA) 		1723002000NRG24090320240167686 10/03/2024 shyam 1723002WL019087 shyam 00697 BKID0MG0430 663 663 Processed 23/04/2024 472856600 shyam NARMADA JHABUA GRAMIN BANK(508515)
240 SAWER MP-23-002-024-001/368-A
(DARJI KARADIYA) 		1723002000NRG24090320240167689 10/03/2024 laxmi bai 1723002WL019087 laxmi bai 00697 BKID0MG0430 884 884 Processed 23/04/2024 472856600 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
241 SAWER MP-23-002-024-001/71
(DARJI KARADIYA) 		1723002000NRG24090320240167692 10/03/2024 Sugan Bai 1723002WL019087 Sugan Bai 00697 BKID0MG0430 663 663 Processed 23/04/2024 472856600 SuganBai BANK OF INDIA(508505)
242 SAWER MP-23-002-024-002/9
(DARJI KARADIYA) 		1723002000NRG24090320240167695 10/03/2024 baskanya 1723002WL019087 baskanya 00697 BKID0MG0430 663 663 Processed 23/04/2024 472856600 baskanya NARMADA JHABUA GRAMIN BANK(508515)
243 SAWER MP-23-002-025-002/147
(TARANA) 		1723002000NRG24090320240167698 10/03/2024 Poonam 1723002WL019088 Poonam 00697 BKID0MG0430 1326 1326 Processed 23/04/2024 472856600 Poonam STATE BANK OF INDIA(508548)
244 SAWER MP-23-002-025-002/155
(TARANA) 		1723002000NRG24090320240167699 10/03/2024 Subhash 1723002WL019088 Subhash 00697 BKID0MG0430 1326 1326 Processed 23/04/2024 472856600 Subhash BANK OF INDIA(508505)
245 SAWER MP-23-002-025-002/155-B
(TARANA) 		1723002000NRG24090320240167700 10/03/2024 Jitendra 1723002WL019088 Jitendra 00697 BKID0MG0430 1326 1326 Processed 23/04/2024 472856600 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
246 SAWER MP-23-002-025-002/155-B
(TARANA) 		1723002000NRG24090320240167701 10/03/2024 sarita 1723002WL019088 sarita 00697 BKID0MG0430 1326 1326 Processed 23/04/2024 472856600 sarita NARMADA JHABUA GRAMIN BANK(508515)
247 SAWER MP-23-002-025-002/161-B
(TARANA) 		1723002000NRG24090320240167702 10/03/2024 sunil 1723002WL019088 sunil 00697 BKID0MG0430 1326 1326 Rejected 23/04/2024 472856600 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
248 SAWER MP-23-002-025-002/167
(TARANA) 		1723002000NRG24090320240167703 10/03/2024 Manak 1723002WL019088 Manak 00697 BKID0MG0430 1326 1326 Processed 23/04/2024 472856600 Manak IDBI BANK(607095)
249 SAWER MP-23-002-025-002/171
(TARANA) 		1723002000NRG24090320240167704 10/03/2024 murarilal 1723002WL019088 murarilal 00697 BKID0MG0430 1326 1326 Processed 23/04/2024 472856600 murarilal STATE BANK OF INDIA(508548)
250 SAWER MP-23-002-025-002/176-A
(TARANA) 		1723002000NRG24090320240167705 10/03/2024 Gopal 1723002WL019088 Gopal 00697 BKID0MG0430 1326 1326 Processed 23/04/2024 472856600 Gopal NARMADA JHABUA GRAMIN BANK(508515)
251 SAWER MP-23-002-025-002/180-A
(TARANA) 		1723002000NRG24090320240167706 10/03/2024 Aashish 1723002WL019088 Aashish 00697 BKID0MG0430 1326 1326 Processed 23/04/2024 472856600 Aashish CANARA BANK(508532)
252 SAWER MP-23-002-025-002/183-A
(TARANA) 		1723002000NRG24090320240167708 10/03/2024 Ashok 1723002WL019088 Ashok 00697 BKID0MG0430 1326 1326 Processed 23/04/2024 472856600 Ashok NARMADA JHABUA GRAMIN BANK(508515)
253 SAWER MP-23-002-025-002/183-B
(TARANA) 		1723002000NRG24090320240167709 10/03/2024 sadsshiv 1723002WL019088 sadsshiv 00697 BKID0MG0430 1326 1326 Processed 23/04/2024 472856600 sadsshiv BANK OF INDIA(508505)
254 SAWER MP-23-002-025-002/427
(TARANA) 		1723002000NRG24090320240167714 10/03/2024 lakhan 1723002WL019088 lakhan 00697 BKID0MG0430 1326 1326 Processed 23/04/2024 472856600 lakhan NARMADA JHABUA GRAMIN BANK(508515)
255 SAWER MP-23-002-025-002/428
(TARANA) 		1723002000NRG24090320240167715 10/03/2024 lalit 1723002WL019088 lalit 00697 BKID0MG0430 1326 1326 Processed 23/04/2024 472856600 lalit BANK OF INDIA(508505)
SubTotal 20774 20774
256 SAWER MP-23-002-021-002/369
(MAKODIYA) 		1723002000NRG24090320240167684 10/03/2024 RAJU 1723002WL019086 RAJU 00697 BKID0MG0431 884 884 Processed 23/04/2024 472856600 RAJU NARMADA JHABUA GRAMIN BANK(508515)
257 SAWER MP-23-002-039-001/1017
(BUDHI BARLAI) 		1723002000NRG24100320240167752 10/03/2024 Jivan 1723002WL019092 Jivan 00697 BKID0MG0431 221 221 Processed 23/04/2024 472856600 Jivan IDFC BANK LIMITED(608117)
258 SAWER MP-23-002-039-001/295
(BUDHI BARLAI) 		1723002000NRG24100320240167756 10/03/2024 Hemraj 1723002WL019092 Hemraj 00697 BKID0MG0431 1326 1326 Processed 23/04/2024 472856600 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
259 SAWER MP-23-002-039-001/738
(BUDHI BARLAI) 		1723002000NRG24100320240167757 10/03/2024 umrao 1723002WL019092 umrao 00697 BKID0MG0431 442 442 Processed 23/04/2024 472856600 umrao NARMADA JHABUA GRAMIN BANK(508515)
260 SAWER MP-23-002-040-002/539
(PIRKARADIYA) 		1723002000NRG24100320240167761 10/03/2024 Raju bai 1723002WL019093 Raju bai 00697 BKID0MG0431 663 663 Processed 23/04/2024 472856600 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
261 SAWER MP-23-002-024-001/71
(DARJI KARADIYA) 		1723002000NRG24090320240167691 10/03/2024 Ramesh 1723002WL019087 Ramesh 00697 BKID0NAMRGB 663 663 Processed 23/04/2024 472856600 Ramesh BANK OF INDIA(508505)
262 SAWER MP-23-002-025-002/120-B
(TARANA) 		1723002000NRG24090320240167697 10/03/2024 malkhan 1723002WL019088 malkhan 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472856600 malkhan CENTRAL BANK OF INDIA(607115)
263 SAWER MP-23-002-025-002/182
(TARANA) 		1723002000NRG24090320240167707 10/03/2024 Shaligram 1723002WL019088 Shaligram 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472856600 Shaligram NARMADA JHABUA GRAMIN BANK(508515)
264 SAWER MP-23-002-039-001/1015
(BUDHI BARLAI) 		1723002000NRG24100320240167749 10/03/2024 mohan 1723002WL019092 mohan 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472856600 mohan BANK OF INDIA(508505)
265 SAWER MP-23-002-039-001/1015
(BUDHI BARLAI) 		1723002000NRG24100320240167750 10/03/2024 pavan bai 1723002WL019092 pavan bai 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472856600 pavanbai NARMADA JHABUA GRAMIN BANK(508515)
266 SAWER MP-23-002-039-001/1016
(BUDHI BARLAI) 		1723002000NRG24100320240167751 10/03/2024 reena 1723002WL019092 reena 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472856600 reena NARMADA JHABUA GRAMIN BANK(508515)
267 SAWER MP-23-002-039-001/1029
(BUDHI BARLAI) 		1723002000NRG24100320240167753 10/03/2024 rdhesshyam 1723002WL019092 rdhesshyam 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472856600 rdhesshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
268 SAWER MP-23-002-009-003/41-D
(CHITTODA) 		1723002000NRG24090320240167666 10/03/2024 manju 1723002WL019084 manju 00703 AIRP0000001 884 884 Processed 23/04/2024 472856600 manju UCO BANK(607066)
269 SAWER MP-23-002-018-002/325
(GAVLA) 		1723002000NRG24090320240167682 10/03/2024 Komal Bai 1723002WL019085 Komal Bai 00703 AIRP0000001 221 221 Processed 23/04/2024 472856600 KomalBai AIRTEL PAYMENTS BANK LIMITED(990288)
270 SAWER MP-23-002-028-001/858-A
(KACHHALIYA) 		1723002000NRG24100320240167743 10/03/2024 Arjun panwar 1723002WL019090 Arjun panwar 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472856600 Arjunpanwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 283457 283457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_100324APB_FTO_494718 Bank of Baroda BARB0BAROLI Baroli 4420
2 SAWER MP1723002_100324APB_FTO_494718 Bank of Baroda BARB0DEPALP Depalpur 1768
3 SAWER MP1723002_100324APB_FTO_494718 Bank of Baroda BARB0SANWER Sanwer 5304
4 SAWER MP1723002_100324APB_FTO_494718 Bank of India BKID0008804 RAMBAUG 1326
5 SAWER MP1723002_100324APB_FTO_494718 Bank of India BKID0008805 DEVI AHALYA MARG 1105
6 SAWER MP1723002_100324APB_FTO_494718 Bank of India BKID0008810 VIJAY NAGAR(INDORE) 3094
7 SAWER MP1723002_100324APB_FTO_494718 Bank of India BKID0008815 MANGLIA 15249
8 SAWER MP1723002_100324APB_FTO_494718 Bank of India BKID0008818 HATOD 1326
9 SAWER MP1723002_100324APB_FTO_494718 Bank of India BKID0008822 KSHIPRA 4641
10 SAWER MP1723002_100324APB_FTO_494718 Bank of India BKID0008827 PALIA 2210
11 SAWER MP1723002_100324APB_FTO_494718 Bank of India BKID0008840 SANWER 20774
12 SAWER MP1723002_100324APB_FTO_494718 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 663
13 SAWER MP1723002_100324APB_FTO_494718 Bank of India BKID0008866 NAGPUR VILLAGE 3536
14 SAWER MP1723002_100324APB_FTO_494718 Bank of India BKID0009120 TARANA 1326
15 SAWER MP1723002_100324APB_FTO_494718 Bank of India BKID0009144 LEKODA 1326
16 SAWER MP1723002_100324APB_FTO_494718 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
17 SAWER MP1723002_100324APB_FTO_494718 Canara Bank CNRB0005679 Chintaman Jawasiya 120
18 SAWER MP1723002_100324APB_FTO_494718 Canara Bank CNRB0005681 Hatod 1326
19 SAWER MP1723002_100324APB_FTO_494718 Canara Bank CNRB0005832 KSHIPRA 442
20 SAWER MP1723002_100324APB_FTO_494718 Canara Bank CNRB0005967 SAWER 1806
21 SAWER MP1723002_100324APB_FTO_494718 Central Bank Of India CBIN0281504 DHARAMPURI 19006
22 SAWER MP1723002_100324APB_FTO_494718 FEDERAL BANK FDRL0001234 INDORE 884
23 SAWER MP1723002_100324APB_FTO_494718 HDFC bank HDFC0002192 MANGALYA SADAK 1326
24 SAWER MP1723002_100324APB_FTO_494718 HDFC bank HDFC0002487 AIRPORT ROAD, INDORE 663
25 SAWER MP1723002_100324APB_FTO_494718 IDBI Bank IBKL0001857 SANWER BRANCH 11492
26 SAWER MP1723002_100324APB_FTO_494718 Indian Bank IDIB000A549 AJNOD 28328
27 SAWER MP1723002_100324APB_FTO_494718 Punjab National Bank PUNB0021200 SITLA MATA BAZAAR 1326
28 SAWER MP1723002_100324APB_FTO_494718 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 3978
29 SAWER MP1723002_100324APB_FTO_494718 State Bank of India SBIN0003017 ADB SANWER 7072
30 SAWER MP1723002_100324APB_FTO_494718 State Bank of India SBIN0003864 DEWAS 1326
31 SAWER MP1723002_100324APB_FTO_494718 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 1547
32 SAWER MP1723002_100324APB_FTO_494718 State Bank of India SBIN0030026 SANWER 5746
33 SAWER MP1723002_100324APB_FTO_494718 State Bank of India SBIN0030194 KANASIA 884
34 SAWER MP1723002_100324APB_FTO_494718 State Bank of India SBIN0030253 NAVDAPANTH 884
35 SAWER MP1723002_100324APB_FTO_494718 State Bank of India SBIN0030486 MANGLIYA 5304
36 SAWER MP1723002_100324APB_FTO_494718 UCO Bank UCBA0000524 CHANDRAWATIGANJ 8556
37 SAWER MP1723002_100324APB_FTO_494718 UCO Bank UCBA0002313 HATOD 5304
38 SAWER MP1723002_100324APB_FTO_494718 UCO Bank UCBA0002421 SANWER 221
39 SAWER MP1723002_100324APB_FTO_494718 Union Bank of India UBIN0539155 DAKACHA 35802
40 SAWER MP1723002_100324APB_FTO_494718 Union Bank of India UBIN0915246 DHARAMPURI 5967
41 SAWER MP1723002_100324APB_FTO_494718 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 663
42 SAWER MP1723002_100324APB_FTO_494718 India Post Payments Bank IPOS0000001 Indore 29393
43 SAWER MP1723002_100324APB_FTO_494718 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 20774
44 SAWER MP1723002_100324APB_FTO_494718 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 3536
45 SAWER MP1723002_100324APB_FTO_494718 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 5304
46 SAWER MP1723002_100324APB_FTO_494718 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 3315
47 SAWER MP1723002_100324APB_FTO_494718 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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