Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:49:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_171023APB_FTO_322287
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-23-002-043-002/333
(BAJRANG PADALIYA) 		1723002000NRG24171020230100354 17/10/2023 MULI 1723002WL011323 MULI 00032 UTIB0002509 1547 1547 Processed 09/11/2023 291259691 MULI AXIS BANK(607153)
SubTotal 1547 1547
2 SAWER MP-23-002-013-002/161
(JAMODI) 		1723002000NRG24171020230100438 17/10/2023 Dipak 1723002WL011338 Dipak 00045 BARB0BAROLI 1326 1326 Processed 09/11/2023 291259691 Dipak FINO PAYMENTS BANK LTD(608001)
3 SAWER MP-23-002-034-001/268
(KATAKYA) 		1723002000NRG24161020230099714 17/10/2023 vishal 1723002WL011266 vishal 00045 BARB0BAROLI 1326 1326 Processed 09/11/2023 291259691 vishal AXIS BANK(607153)
4 SAWER MP-23-002-051-001/524
(RINGNODIYA) 		1723002000NRG24171020230100555 17/10/2023 annu bai 1723002WL011354 annu bai 00045 BARB0BAROLI 1547 1547 Processed 09/11/2023 291259691 annubai AXIS BANK(607153)
5 SAWER MP-23-002-051-001/524
(RINGNODIYA) 		1723002000NRG24171020230100554 17/10/2023 annu bai 1723002WL011354 annu bai 00045 BARB0BAROLI 1547 1547 Processed 09/11/2023 291259691 annubai BANK OF BARODA(606985)
6 SAWER MP-23-002-064-001/510
(MAGAR KHEDA) 		1723002000NRG24171020230100378 17/10/2023 manish munde 1723002WL011329 manish munde 00045 BARB0BAROLI 442 442 Processed 09/11/2023 291259691 manishmunde BANK OF BARODA(606985)
7 SAWER MP-23-002-064-001/511
(MAGAR KHEDA) 		1723002000NRG24171020230100379 17/10/2023 nakul 1723002WL011329 nakul 00045 BARB0BAROLI 442 442 Processed 09/11/2023 291259691 nakul BANK OF BARODA(606985)
SubTotal 6630 6630
8 SAWER MP-23-002-002-002/53-A
(PANOD) 		1723002000NRG24161020230099533 17/10/2023 Ganpat 1723002WL011244 Ganpat 00045 BARB0SANWER 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SAWER MP-23-002-003-004/515
(BADODIYA KHAN) 		1723002000NRG24161020230099543 17/10/2023 Devkaran 1723002WL011246 Devkaran 00045 BARB0SANWER 442 442 Processed 09/11/2023 291259691 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
10 SAWER MP-23-002-008-004/512
(KHAMOD ANJANA) 		1723002000NRG24171020230100348 17/10/2023 Shyam 1723002WL011321 Shyam 00045 BARB0SANWER 1326 1326 Processed 09/11/2023 291259691 Shyam BANK OF BARODA(606985)
11 SAWER MP-23-002-011-003/27
(KAYASTH KHEDI) 		1723002000NRG24161020230099549 17/10/2023 ravi 1723002WL011248 ravi 00045 BARB0SANWER 17 17 Processed 09/11/2023 291259691 ravi BANK OF BARODA(606985)
12 SAWER MP-23-002-013-001/163
(JAMODI) 		1723002000NRG24171020230100431 17/10/2023 Ramprasad 1723002WL011338 Ramprasad 00045 BARB0SANWER 1105 1105 Processed 09/11/2023 291259691 Ramprasad BANK OF BARODA(606985)
13 SAWER MP-23-002-013-002/485
(JAMODI) 		1723002000NRG24171020230100446 17/10/2023 Akhilesh 1723002WL011338 Akhilesh 00045 BARB0SANWER 1326 1326 Processed 09/11/2023 291259691 Akhilesh BANK OF BARODA(606985)
14 SAWER MP-23-002-025-002/417
(TARANA) 		1723002000NRG24161020230099625 17/10/2023 AMAN 1723002WL011259 AMAN 00045 BARB0SANWER 884 884 Processed 09/11/2023 291259691 AMAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 SAWER MP-23-002-025-002/420
(TARANA) 		1723002000NRG24161020230099628 17/10/2023 Abhishek 1723002WL011259 Abhishek 00045 BARB0SANWER 884 884 Processed 09/11/2023 291259691 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
16 SAWER MP-23-002-051-001/527
(RINGNODIYA) 		1723002000NRG24171020230100556 17/10/2023 durga 1723002WL011354 durga 00045 BARB0SANWER 1547 1547 Processed 09/11/2023 291259691 durga BANK OF BARODA(606985)
SubTotal 7752 7752
17 SAWER MP-23-002-043-002/332
(BAJRANG PADALIYA) 		1723002000NRG24171020230100353 17/10/2023 Kailash Bai 1723002WL011323 Kailash Bai 00045 BARB0SUKHAL 1547 1547 Processed 09/11/2023 291259691 KailashBai BANK OF BARODA(606985)
SubTotal 1547 1547
18 SAWER MP-23-002-036-002/128-b
(BRAMHAN PIPLIYA) 		1723002000NRG24161020230099743 17/10/2023 rajubai 1723002WL011267 rajubai 00048 BKID0008815 221 221 Processed 09/11/2023 291259691 rajubai BANK OF INDIA(508505)
19 SAWER MP-23-002-036-002/129
(BRAMHAN PIPLIYA) 		1723002000NRG24161020230099745 17/10/2023 BUDHAJI 1723002WL011267 BUDHAJI 00048 BKID0008815 221 221 Processed 09/11/2023 291259691 BUDHAJI BANK OF INDIA(508505)
20 SAWER MP-23-002-036-002/129
(BRAMHAN PIPLIYA) 		1723002000NRG24161020230099746 17/10/2023 SHAKUBAI 1723002WL011267 SHAKUBAI 00048 BKID0008815 221 221 Processed 09/11/2023 291259691 SHAKUBAI BANK OF INDIA(508505)
21 SAWER MP-23-002-036-002/263
(BRAMHAN PIPLIYA) 		1723002000NRG24161020230099747 17/10/2023 HUKUM 1723002WL011267 HUKUM 00048 BKID0008815 221 221 Processed 09/11/2023 291259691 HUKUM BANK OF INDIA(508505)
22 SAWER MP-23-002-036-002/336
(BRAMHAN PIPLIYA) 		1723002000NRG24161020230099752 17/10/2023 Alaka bai 1723002WL011267 Alaka bai 00048 BKID0008815 221 221 Processed 09/11/2023 291259691 Alakabai BANK OF INDIA(508505)
23 SAWER MP-23-002-042-001/187
(TODI) 		1723002000NRG24161020230099803 17/10/2023 PRAKASH 1723002WL011276 PRAKASH 00048 BKID0008815 442 442 Processed 09/11/2023 291259691 PRAKASH BANK OF INDIA(508505)
24 SAWER MP-23-002-042-001/192
(TODI) 		1723002000NRG24161020230099804 17/10/2023 dharmendra 1723002WL011276 dharmendra 00048 BKID0008815 442 442 Processed 09/11/2023 291259691 dharmendra BANK OF INDIA(508505)
25 SAWER MP-23-002-042-002/722
(TODI) 		1723002000NRG24171020230100396 17/10/2023 PRAHLAD 1723002WL011334 PRAHLAD 00048 BKID0008815 1105 1105 Processed 09/11/2023 291259691 PRAHLAD INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
26 SAWER MP-23-002-042-002/731
(TODI) 		1723002000NRG24171020230100402 17/10/2023 INDAR SINGH 1723002WL011334 INDAR SINGH 00048 BKID0008815 1105 1105 Processed 09/11/2023 291259691 INDARSINGH AXIS BANK(607153)
27 SAWER MP-23-002-042-002/734
(TODI) 		1723002000NRG24171020230100404 17/10/2023 KAPTANSINGH 1723002WL011334 KAPTANSINGH 00048 BKID0008815 1105 1105 Processed 09/11/2023 291259691 KAPTANSINGH PUNJAB NATIONAL BANK(508568)
28 SAWER MP-23-002-042-002/735
(TODI) 		1723002000NRG24171020230100405 17/10/2023 PINTU 1723002WL011334 PINTU 00048 BKID0008815 884 884 Processed 09/11/2023 291259691 PINTU UNION BANK OF INDIA(508500)
SubTotal 6188 6188
29 SAWER MP-23-002-021-002/422
(MAKODIYA) 		1723002021NRG24141020230099012 17/10/2023 TASLIM 1723002021WL011157 TASLIM 00048 BKID0008818 1326 1326 Processed 09/11/2023 291259691 TASLIM BANK OF INDIA(508505)
30 SAWER MP-23-002-049-001/40
(BASANDRA) 		1723002000NRG24171020230100355 17/10/2023 Ajay 1723002WL011324 Ajay 00048 BKID0008818 663 663 Processed 09/11/2023 291259691 Ajay BANK OF INDIA(508505)
31 SAWER MP-23-002-068-001/249
(BADARKHA) 		1723002000NRG24171020230100385 17/10/2023 Ray singh 1723002WL011331 Ray singh 00048 BKID0008818 663 663 Processed 09/11/2023 291259691 Raysingh INDIAN OVERSEAS BANK(508541)
32 SAWER MP-23-002-068-002/100
(BADARKHA) 		1723002000NRG24171020230100429 17/10/2023 Ram sager 1723002WL011337 Ram sager 00048 BKID0008818 884 884 Processed 09/11/2023 291259691 Ramsager BANK OF INDIA(508505)
33 SAWER MP-23-002-068-002/147-A
(BADARKHA) 		1723002000NRG24171020230100430 17/10/2023 Anil 1723002WL011337 Anil 00048 BKID0008818 884 884 Processed 09/11/2023 291259691 Anil BANK OF INDIA(508505)
34 SAWER MP-23-002-068-002/245
(BADARKHA) 		1723002000NRG24171020230100389 17/10/2023 Prem 1723002WL011331 Prem 00048 BKID0008818 221 221 Processed 09/11/2023 291259691 Prem BANK OF INDIA(508505)
SubTotal 4641 4641
35 SAWER MP-23-002-040-002/317
(PIRKARADIYA) 		1723002000NRG24161020230099782 17/10/2023 RAJKUMAR 1723002WL011273 RAJKUMAR 00048 BKID0008822 1105 1105 Processed 09/11/2023 291259691 RAJKUMAR BANK OF INDIA(508505)
SubTotal 1105 1105
36 SAWER MP-23-002-050-001/201
(MATA BARODI) 		1723002000NRG24171020230100369 17/10/2023 narendra 1723002WL011328 narendra 00048 BKID0008827 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 SAWER MP-23-002-068-002/227
(BADARKHA) 		1723002000NRG24171020230100388 17/10/2023 Raj kumar 1723002WL011331 Raj kumar 00048 BKID0008827 221 221 Processed 09/11/2023 291259691 Rajkumar UCO BANK(607066)
SubTotal 442 442
38 SAWER MP-23-002-002-001/201
(PANOD) 		1723002000NRG24161020230099529 17/10/2023 girvar 1723002WL011244 girvar 00048 BKID0008840 221 221 Processed 09/11/2023 291259691 girvar BANK OF BARODA(606985)
39 SAWER MP-23-002-002-001/201
(PANOD) 		1723002000NRG24161020230099528 17/10/2023 Girwar 1723002WL011244 Girwar 00048 BKID0008840 221 221 Processed 09/11/2023 291259691 Girwar BANK OF INDIA(508505)
40 SAWER MP-23-002-002-002/156
(PANOD) 		1723002000NRG24161020230099530 17/10/2023 Bjasingh 1723002WL011244 Bjasingh 00048 BKID0008840 221 221 Processed 09/11/2023 291259691 Bjasingh BANK OF INDIA(508505)
41 SAWER MP-23-002-002-002/433
(PANOD) 		1723002000NRG24161020230099532 17/10/2023 virendra singh rathore 1723002WL011244 virendra singh rathore 00048 BKID0008840 221 221 Processed 10/11/2023 291259691 virendrasinghrathore STATE BANK OF INDIA(508548)
42 SAWER MP-23-002-003-004/560
(BADODIYA KHAN) 		1723002000NRG24161020230099534 17/10/2023 rajendra 1723002WL011245 rajendra 00048 BKID0008840 1105 1105 Processed 10/11/2023 291259691 rajendra STATE BANK OF INDIA(508548)
43 SAWER MP-23-002-003-004/567
(BADODIYA KHAN) 		1723002000NRG24161020230099538 17/10/2023 suraj solanki 1723002WL011245 suraj solanki 00048 BKID0008840 1105 1105 Processed 09/11/2023 291259691 surajsolanki BANK OF INDIA(508505)
44 SAWER MP-23-002-008-002/355
(KHAMOD ANJANA) 		1723002000NRG24171020230100529 17/10/2023 Arjun 1723002WL011353 Arjun 00048 BKID0008840 1547 1547 Processed 09/11/2023 291259691 Arjun BANK OF INDIA(508505)
45 SAWER MP-23-002-008-004/339
(KHAMOD ANJANA) 		1723002000NRG24171020230100344 17/10/2023 vijaysingh 1723002WL011321 vijaysingh 00048 BKID0008840 1326 1326 Processed 10/11/2023 291259691 vijaysingh STATE BANK OF INDIA(508548)
46 SAWER MP-23-002-013-002/121
(JAMODI) 		1723002000NRG24171020230100433 17/10/2023 Siddnath 1723002WL011338 Siddnath 00048 BKID0008840 1326 1326 Processed 09/11/2023 291259691 Siddnath BANK OF INDIA(508505)
47 SAWER MP-23-002-013-002/124-C
(JAMODI) 		1723002000NRG24171020230100436 17/10/2023 Pavan 1723002WL011338 Pavan 00048 BKID0008840 1326 1326 Processed 09/11/2023 291259691 Pavan BANK OF INDIA(508505)
48 SAWER MP-23-002-013-002/125-A
(JAMODI) 		1723002000NRG24171020230100437 17/10/2023 Ankit 1723002WL011338 Ankit 00048 BKID0008840 1326 1326 Processed 10/11/2023 291259691 Ankit STATE BANK OF INDIA(508548)
49 SAWER MP-23-002-013-002/445
(JAMODI) 		1723002000NRG24171020230100444 17/10/2023 Vikash 1723002WL011338 Vikash 00048 BKID0008840 1326 1326 Processed 09/11/2023 291259691 Vikash BANK OF BARODA(606985)
50 SAWER MP-23-002-013-002/481
(JAMODI) 		1723002000NRG24171020230100445 17/10/2023 Ravi 1723002WL011338 Ravi 00048 BKID0008840 1326 1326 Processed 09/11/2023 291259691 Ravi BANK OF INDIA(508505)
51 SAWER MP-23-002-013-002/71
(JAMODI) 		1723002000NRG24171020230100447 17/10/2023 Arun 1723002WL011338 Arun 00048 BKID0008840 1326 1326 Processed 09/11/2023 291259691 Arun BANK OF INDIA(508505)
52 SAWER MP-23-002-028-001/798-A
(KACHHALIYA) 		1723002028NRG24161020230099450 17/10/2023 HAKIM 1723002028WL011232 HAKIM 00048 BKID0008840 1326 1326 Processed 09/11/2023 291259691 HAKIM BANK OF INDIA(508505)
SubTotal 15249 15249
53 SAWER MP-23-002-003-004/564
(BADODIYA KHAN) 		1723002000NRG24161020230099536 17/10/2023 anita 1723002WL011245 anita 00048 BKID0008866 1105 1105 Processed 09/11/2023 291259691 anita BANK OF INDIA(508505)
54 SAWER MP-23-002-003-004/564
(BADODIYA KHAN) 		1723002000NRG24161020230099535 17/10/2023 deepak 1723002WL011245 deepak 00048 BKID0008866 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 SAWER MP-23-002-028-001/870-A
(KACHHALIYA) 		1723002028NRG24161020230099451 17/10/2023 Hariom panwar 1723002028WL011232 Hariom panwar 00048 BKID0008866 1326 1326 Processed 09/11/2023 291259691 Hariompanwar INDIAN BANK(607105)
56 SAWER MP-23-002-076-002/341
(HARIYAKHEDI) 		1723002000NRG24161020230099562 17/10/2023 pankaj 1723002WL011250 pankaj 00048 BKID0008866 1326 1326 Processed 09/11/2023 291259691 pankaj INDIAN BANK(607105)
SubTotal 4862 4862
57 SAWER MP-23-002-003-004/569
(BADODIYA KHAN) 		1723002000NRG24161020230099545 17/10/2023 lakhan 1723002WL011246 lakhan 00048 BKID0009125 1105 1105 Processed 10/11/2023 291259691 lakhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
58 SAWER MP-23-002-008-002/619
(KHAMOD ANJANA) 		1723002000NRG24171020230100544 17/10/2023 KAMALSINGH 1723002WL011353 KAMALSINGH 00078 CNRB0005679 1547 1547 Processed 09/11/2023 291259691 KAMALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
59 SAWER MP-23-002-021-002/326
(MAKODIYA) 		1723002021NRG24141020230099009 17/10/2023 DHEERAJ SINGH 1723002021WL011157 DHEERAJ SINGH 00078 CNRB0005832 884 884 Processed 09/11/2023 291259691 DHEERAJSINGH CANARA BANK(508532)
SubTotal 884 884
60 SAWER MP-23-002-003-004/567
(BADODIYA KHAN) 		1723002000NRG24161020230099537 17/10/2023 savitri bai 1723002WL011245 savitri bai 00078 CNRB0005967 1105 1105 Processed 09/11/2023 291259691 savitribai CANARA BANK(508532)
61 SAWER MP-23-002-008-002/620
(KHAMOD ANJANA) 		1723002000NRG24171020230100545 17/10/2023 Vinod 1723002WL011353 Vinod 00078 CNRB0005967 1547 1547 Processed 09/11/2023 291259691 Vinod UCO BANK(607066)
SubTotal 2652 2652
62 SAWER MP-23-002-036-002/263
(BRAMHAN PIPLIYA) 		1723002000NRG24161020230099748 17/10/2023 SAPNA 1723002WL011267 SAPNA 00078 CNRB0006057 221 221 Processed 09/11/2023 291259691 SAPNA CANARA BANK(508532)
63 SAWER MP-23-002-036-002/265
(BRAMHAN PIPLIYA) 		1723002000NRG24161020230099750 17/10/2023 ARUN 1723002WL011267 ARUN 00078 CNRB0006057 221 221 Processed 09/11/2023 291259691 ARUN AIRTEL PAYMENTS BANK LIMITED(990288)
64 SAWER MP-23-002-036-002/265
(BRAMHAN PIPLIYA) 		1723002000NRG24161020230099749 17/10/2023 ARUN 1723002WL011267 ARUN 00078 CNRB0006057 221 221 Processed 09/11/2023 291259691 ARUN CANARA BANK(508532)
65 SAWER MP-23-002-042-001/627-A
(TODI) 		1723002000NRG24161020230099808 17/10/2023 SATISH 1723002WL011276 SATISH 00078 CNRB0006057 1105 1105 Processed 09/11/2023 291259691 SATISH BANK OF INDIA(508505)
66 SAWER MP-23-002-042-001/638
(TODI) 		1723002000NRG24161020230099809 17/10/2023 YOGESH CHOUDHARY 1723002WL011276 YOGESH CHOUDHARY 00078 CNRB0006057 1105 1105 Processed 09/11/2023 291259691 YOGESHCHOUDHARY BANK OF INDIA(508505)
67 SAWER MP-23-002-042-001/639
(TODI) 		1723002000NRG24161020230099810 17/10/2023 SACHIN 1723002WL011276 SACHIN 00078 CNRB0006057 1105 1105 Processed 09/11/2023 291259691 SACHIN BANK OF INDIA(508505)
68 SAWER MP-23-002-042-001/706
(TODI) 		1723002000NRG24161020230099811 17/10/2023 DEEPAK 1723002WL011276 DEEPAK 00078 CNRB0006057 1105 1105 Processed 09/11/2023 291259691 DEEPAK BANK OF INDIA(508505)
69 SAWER MP-23-002-042-001/713
(TODI) 		1723002000NRG24161020230099813 17/10/2023 NITIN 1723002WL011276 NITIN 00078 CNRB0006057 1105 1105 Processed 09/11/2023 291259691 NITIN BANK OF INDIA(508505)
70 SAWER MP-23-002-042-001/713
(TODI) 		1723002000NRG24161020230099812 17/10/2023 NITIN 1723002WL011276 NITIN 00078 CNRB0006057 1105 1105 Processed 09/11/2023 291259691 NITIN BANK OF INDIA(508505)
71 SAWER MP-23-002-042-002/631
(TODI) 		1723002000NRG24171020230100395 17/10/2023 mahendra 1723002WL011334 mahendra 00078 CNRB0006057 1105 1105 Processed 09/11/2023 291259691 mahendra CANARA BANK(508532)
72 SAWER MP-23-002-042-002/729
(TODI) 		1723002000NRG24171020230100401 17/10/2023 KAMAL RAMKARAN 1723002WL011334 KAMAL RAMKARAN 00078 CNRB0006057 1105 1105 Processed 09/11/2023 291259691 KAMALRAMKARAN CANARA BANK(508532)
SubTotal 9503 9503
73 SAWER MP-23-002-034-001/196
(KATAKYA) 		1723002000NRG24161020230099707 17/10/2023 gopal 1723002WL011266 gopal 00089 CBIN0281504 1326 1326 Processed 09/11/2023 291259691 gopal CENTRAL BANK OF INDIA(607115)
74 SAWER MP-23-002-034-001/228
(KATAKYA) 		1723002000NRG24161020230099711 17/10/2023 dharmendra 1723002WL011266 dharmendra 00089 CBIN0281504 221 221 Processed 09/11/2023 291259691 dharmendra CENTRAL BANK OF INDIA(607115)
75 SAWER MP-23-002-034-001/230
(KATAKYA) 		1723002000NRG24161020230099712 17/10/2023 balvant 1723002WL011266 balvant 00089 CBIN0281504 221 221 Processed 09/11/2023 291259691 balvant CENTRAL BANK OF INDIA(607115)
76 SAWER MP-23-002-034-001/283
(KATAKYA) 		1723002000NRG24161020230099716 17/10/2023 Bhola 1723002WL011266 Bhola 00089 CBIN0281504 1105 1105 Processed 09/11/2023 291259691 Bhola CENTRAL BANK OF INDIA(607115)
77 SAWER MP-23-002-034-001/286
(KATAKYA) 		1723002000NRG24161020230099717 17/10/2023 Rohit 1723002WL011266 Rohit 00089 CBIN0281504 1105 1105 Processed 09/11/2023 291259691 Rohit CENTRAL BANK OF INDIA(607115)
78 SAWER MP-23-002-034-001/287
(KATAKYA) 		1723002000NRG24161020230099718 17/10/2023 Dhiraj 1723002WL011266 Dhiraj 00089 CBIN0281504 1105 1105 Processed 09/11/2023 291259691 Dhiraj CENTRAL BANK OF INDIA(607115)
79 SAWER MP-23-002-034-001/288
(KATAKYA) 		1723002000NRG24161020230099719 17/10/2023 Arjun Singh 1723002WL011266 Arjun Singh 00089 CBIN0281504 1105 1105 Processed 09/11/2023 291259691 ArjunSingh UNION BANK OF INDIA(508500)
80 SAWER MP-23-002-034-001/304
(KATAKYA) 		1723002000NRG24161020230099733 17/10/2023 Jeevan mehatabsingh 1723002WL011266 Jeevan mehatabsingh 00089 CBIN0281504 1326 1326 Processed 09/11/2023 291259691 Jeevanmehatabsingh CENTRAL BANK OF INDIA(607115)
81 SAWER MP-23-002-034-001/305
(KATAKYA) 		1723002000NRG24161020230099734 17/10/2023 Arjunsingh madhavsingh 1723002WL011266 Arjunsingh madhavsingh 00089 CBIN0281504 1105 1105 Processed 09/11/2023 291259691 Arjunsinghmadhavsingh CENTRAL BANK OF INDIA(607115)
82 SAWER MP-23-002-034-001/306
(KATAKYA) 		1723002000NRG24161020230099735 17/10/2023 Udaysingh premsingh 1723002WL011266 Udaysingh premsingh 00089 CBIN0281504 1326 1326 Processed 09/11/2023 291259691 Udaysinghpremsingh CENTRAL BANK OF INDIA(607115)
83 SAWER MP-23-002-034-001/43
(KATAKYA) 		1723002000NRG24161020230099738 17/10/2023 Shanker 1723002WL011266 Shanker 00089 CBIN0281504 1105 1105 Processed 09/11/2023 291259691 Shanker CENTRAL BANK OF INDIA(607115)
84 SAWER MP-23-002-034-001/66-B
(KATAKYA) 		1723002000NRG24161020230099740 17/10/2023 sajan 1723002WL011266 sajan 00089 CBIN0281504 221 221 Processed 09/11/2023 291259691 sajan CENTRAL BANK OF INDIA(607115)
85 SAWER MP-23-002-034-001/77
(KATAKYA) 		1723002000NRG24161020230099741 17/10/2023 mishrilal 1723002WL011266 mishrilal 00089 CBIN0281504 1105 1105 Processed 09/11/2023 291259691 mishrilal CENTRAL BANK OF INDIA(607115)
86 SAWER MP-23-002-034-001/98-a
(KATAKYA) 		1723002000NRG24161020230099742 17/10/2023 shakuntala 1723002WL011266 shakuntala 00089 CBIN0281504 884 884 Processed 09/11/2023 291259691 shakuntala CENTRAL BANK OF INDIA(607115)
87 SAWER MP-23-002-042-001/197
(TODI) 		1723002000NRG24161020230099805 17/10/2023 HINDUSINGH 1723002WL011276 HINDUSINGH 00089 CBIN0281504 442 442 Processed 09/11/2023 291259691 HINDUSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
88 SAWER MP-23-002-042-001/737
(TODI) 		1723002000NRG24161020230099817 17/10/2023 SACHIN 1723002WL011276 SACHIN 00089 CBIN0281504 1105 1105 Processed 09/11/2023 291259691 SACHIN CENTRAL BANK OF INDIA(607115)
89 SAWER MP-23-002-064-001/100
(MAGAR KHEDA) 		1723002000NRG24171020230100373 17/10/2023 balu ji 1723002WL011329 balu ji 00089 CBIN0281504 442 442 Processed 09/11/2023 291259691 baluji NARMADA JHABUA GRAMIN BANK(508515)
90 SAWER MP-23-002-064-001/509
(MAGAR KHEDA) 		1723002000NRG24171020230100377 17/10/2023 kamal 1723002WL011329 kamal 00089 CBIN0281504 442 442 Processed 09/11/2023 291259691 kamal CENTRAL BANK OF INDIA(607115)
91 SAWER MP-23-002-064-001/513
(MAGAR KHEDA) 		1723002000NRG24171020230100380 17/10/2023 babulal 1723002WL011329 babulal 00089 CBIN0281504 442 442 Processed 09/11/2023 291259691 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
92 SAWER MP-23-002-064-001/96
(MAGAR KHEDA) 		1723002000NRG24171020230100381 17/10/2023 Jay ram 1723002WL011329 Jay ram 00089 CBIN0281504 442 442 Processed 09/11/2023 291259691 Jayram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
93 SAWER MP-23-002-042-002/724
(TODI) 		1723002000NRG24171020230100398 17/10/2023 ROOP SINGH SINGH 1723002WL011334 ROOP SINGH SINGH 00089 CBIN0283133 1105 1105 Processed 09/11/2023 291259691 ROOPSINGHSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
94 SAWER MP-23-002-015-002/439
(MANDOT) 		1723002000NRG24161020230099568 17/10/2023 MUSKAAN 1723002WL011251 MUSKAAN 00165 IBKL0001857 884 884 Processed 09/11/2023 291259691 MUSKAAN IDBI BANK(607095)
95 SAWER MP-23-002-015-002/440
(MANDOT) 		1723002000NRG24161020230099569 17/10/2023 KHUSHABOO 1723002WL011251 KHUSHABOO 00165 IBKL0001857 884 884 Processed 09/11/2023 291259691 KHUSHABOO IDBI BANK(607095)
96 SAWER MP-23-002-021-002/258
(MAKODIYA) 		1723002021NRG24141020230099008 17/10/2023 Rais 1723002021WL011157 Rais 00165 IBKL0001857 884 884 Processed 09/11/2023 291259691 Rais IDBI BANK(607095)
97 SAWER MP-23-002-025-002/415
(TARANA) 		1723002000NRG24161020230099640 17/10/2023 kamal puri 1723002WL011260 kamal puri 00165 IBKL0001857 884 884 Processed 09/11/2023 291259691 kamalpuri IDBI BANK(607095)
98 SAWER MP-23-002-025-002/418
(TARANA) 		1723002000NRG24161020230099626 17/10/2023 VIJAY 1723002WL011259 VIJAY 00165 IBKL0001857 884 884 Processed 09/11/2023 291259691 VIJAY IDBI BANK(607095)
99 SAWER MP-23-002-025-002/421
(TARANA) 		1723002000NRG24161020230099629 17/10/2023 vijay puri 1723002WL011259 vijay puri 00165 IBKL0001857 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 SAWER MP-23-002-027-001/1000
(AJNOD) 		1723002000NRG24161020230099676 17/10/2023 Ankit 1723002WL011263 Ankit 00165 IBKL0001857 1105 1105 Processed 10/11/2023 291259691 Ankit STATE BANK OF INDIA(508548)
SubTotal 6409 6409
101 SAWER MP-23-002-042-002/737
(TODI) 		1723002000NRG24171020230100407 17/10/2023 INDER JAISWAL 1723002WL011334 INDER JAISWAL 00168 ICIC0003848 884 884 Processed 09/11/2023 291259691 INDERJAISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
102 SAWER MP-23-002-016-002/517
(KALKHALA) 		1723002000NRG24161020230099572 17/10/2023 kamal 1723002WL011252 kamal 00176 IDIB000A549 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 SAWER MP-23-002-027-001/1024
(AJNOD) 		1723002000NRG24161020230099677 17/10/2023 sHANKAR SINGE 1723002WL011263 sHANKAR SINGE 00176 IDIB000A549 663 663 Processed 10/11/2023 291259691 sHANKARSINGE STATE BANK OF INDIA(508548)
104 SAWER MP-23-002-027-001/197-B
(AJNOD) 		1723002000NRG24161020230099678 17/10/2023 Narayan 1723002WL011263 Narayan 00176 IDIB000A549 663 663 Processed 09/11/2023 291259691 Narayan INDIAN BANK(607105)
105 SAWER MP-23-002-027-001/201
(AJNOD) 		1723002000NRG24161020230099680 17/10/2023 Aanandilal 1723002WL011263 Aanandilal 00176 IDIB000A549 663 663 Processed 09/11/2023 291259691 Aanandilal INDIAN BANK(607105)
106 SAWER MP-23-002-027-001/233
(AJNOD) 		1723002000NRG24161020230099681 17/10/2023 Mulchand 1723002WL011263 Mulchand 00176 IDIB000A549 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 SAWER MP-23-002-027-001/245
(AJNOD) 		1723002000NRG24161020230099682 17/10/2023 vasudev 1723002WL011263 vasudev 00176 IDIB000A549 663 663 Processed 09/11/2023 291259691 vasudev INDIAN BANK(607105)
108 SAWER MP-23-002-027-001/259-B
(AJNOD) 		1723002000NRG24161020230099683 17/10/2023 Jitendra 1723002WL011263 Jitendra 00176 IDIB000A549 663 663 Processed 09/11/2023 291259691 Jitendra INDIAN BANK(607105)
109 SAWER MP-23-002-027-001/319
(AJNOD) 		1723002000NRG24161020230099684 17/10/2023 ramnarayen 1723002WL011263 ramnarayen 00176 IDIB000A549 663 663 Processed 10/11/2023 291259691 ramnarayen STATE BANK OF INDIA(508548)
110 SAWER MP-23-002-027-001/339
(AJNOD) 		1723002000NRG24161020230099685 17/10/2023 ramchandra 1723002WL011263 ramchandra 00176 IDIB000A549 663 663 Processed 09/11/2023 291259691 ramchandra INDIAN BANK(607105)
111 SAWER MP-23-002-027-001/38
(AJNOD) 		1723002000NRG24161020230099686 17/10/2023 shanker 1723002WL011263 shanker 00176 IDIB000A549 663 663 Processed 09/11/2023 291259691 shanker INDIAN BANK(607105)
112 SAWER MP-23-002-027-001/408
(AJNOD) 		1723002000NRG24161020230099687 17/10/2023 santoesh 1723002WL011263 santoesh 00176 IDIB000A549 663 663 Processed 10/11/2023 291259691 santoesh STATE BANK OF INDIA(508548)
113 SAWER MP-23-002-027-001/482-B
(AJNOD) 		1723002000NRG24161020230099688 17/10/2023 chogalal 1723002WL011263 chogalal 00176 IDIB000A549 663 663 Processed 09/11/2023 291259691 chogalal INDIAN BANK(607105)
114 SAWER MP-23-002-027-001/580-A
(AJNOD) 		1723002000NRG24161020230099689 17/10/2023 kamal 1723002WL011263 kamal 00176 IDIB000A549 663 663 Processed 09/11/2023 291259691 kamal INDIAN BANK(607105)
115 SAWER MP-23-002-027-001/88
(AJNOD) 		1723002000NRG24161020230099690 17/10/2023 Kailash pholeriya sopeema phooleriya 1723002WL011263 Kailash pholeriya sopeema phooleriya 00176 IDIB000A549 663 663 Processed 09/11/2023 291259691 Kailashpholeriyasopeemaphooleriya INDIAN BANK(607105)
116 SAWER MP-23-002-027-001/997
(AJNOD) 		1723002000NRG24161020230099693 17/10/2023 dhiraj Patel 1723002WL011263 dhiraj Patel 00176 IDIB000A549 663 663 Processed 09/11/2023 291259691 dhirajPatel INDIAN BANK(607105)
117 SAWER MP-23-002-028-001/100-A
(KACHHALIYA) 		1723002028NRG24161020230099444 17/10/2023 Sunita 1723002028WL011232 Sunita 00176 IDIB000A549 1326 1326 Processed 09/11/2023 291259691 Sunita INDIAN BANK(607105)
118 SAWER MP-23-002-028-001/101-A
(KACHHALIYA) 		1723002028NRG24161020230099445 17/10/2023 Sharda bai 1723002028WL011232 Sharda bai 00176 IDIB000A549 1326 1326 Processed 09/11/2023 291259691 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 SAWER MP-23-002-028-001/3
(KACHHALIYA) 		1723002028NRG24161020230099448 17/10/2023 radheshyam 1723002028WL011232 radheshyam 00176 IDIB000A549 1326 1326 Processed 09/11/2023 291259691 radheshyam INDIAN BANK(607105)
120 SAWER MP-23-002-029-002/126
(KHATEDIYA BADJAT) 		1723002000NRG24161020230099705 17/10/2023 Sharif 1723002WL011265 Sharif 00176 IDIB000A549 884 884 Processed 10/11/2023 291259691 Sharif STATE BANK OF INDIA(508548)
121 SAWER MP-23-002-076-001/102
(HARIYAKHEDI) 		1723002000NRG24161020230099552 17/10/2023 hakam 1723002WL011250 hakam 00176 IDIB000A549 663 663 Processed 09/11/2023 291259691 hakam INDIAN BANK(607105)
122 SAWER MP-23-002-076-001/67-C
(HARIYAKHEDI) 		1723002000NRG24161020230099554 17/10/2023 mahesh 1723002WL011250 mahesh 00176 IDIB000A549 663 663 Processed 09/11/2023 291259691 mahesh INDIAN BANK(607105)
123 SAWER MP-23-002-076-001/724-C
(HARIYAKHEDI) 		1723002000NRG24161020230099555 17/10/2023 SUNIL 1723002WL011250 SUNIL 00176 IDIB000A549 663 663 Processed 10/11/2023 291259691 SUNIL STATE BANK OF INDIA(508548)
124 SAWER MP-23-002-076-001/724-D
(HARIYAKHEDI) 		1723002000NRG24161020230099556 17/10/2023 vinod 1723002WL011250 vinod 00176 IDIB000A549 663 663 Processed 09/11/2023 291259691 vinod BANK OF INDIA(508505)
125 SAWER MP-23-002-076-001/730-B
(HARIYAKHEDI) 		1723002000NRG24161020230099557 17/10/2023 babita 1723002WL011250 babita 00176 IDIB000A549 1326 1326 Processed 09/11/2023 291259691 babita INDIAN BANK(607105)
126 SAWER MP-23-002-076-002/120-B
(HARIYAKHEDI) 		1723002000NRG24161020230099558 17/10/2023 bhagwati 1723002WL011250 bhagwati 00176 IDIB000A549 663 663 Processed 09/11/2023 291259691 bhagwati INDIAN BANK(607105)
127 SAWER MP-23-002-076-002/124-B
(HARIYAKHEDI) 		1723002000NRG24161020230099559 17/10/2023 sevsingh 1723002WL011250 sevsingh 00176 IDIB000A549 663 663 Processed 09/11/2023 291259691 sevsingh BANK OF BARODA(606985)
128 SAWER MP-23-002-076-002/278
(HARIYAKHEDI) 		1723002000NRG24161020230099561 17/10/2023 ramprasad 1723002WL011250 ramprasad 00176 IDIB000A549 663 663 Processed 10/11/2023 291259691 ramprasad STATE BANK OF INDIA(508548)
129 SAWER MP-23-002-076-002/724-D
(HARIYAKHEDI) 		1723002000NRG24161020230099563 17/10/2023 bhim singh 1723002WL011250 bhim singh 00176 IDIB000A549 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 SAWER MP-23-002-076-002/724-D
(HARIYAKHEDI) 		1723002000NRG24161020230099564 17/10/2023 NEELAM 1723002WL011250 NEELAM 00176 IDIB000A549 663 663 Processed 10/11/2023 291259691 NEELAM STATE BANK OF INDIA(508548)
131 SAWER MP-23-002-076-002/97
(HARIYAKHEDI) 		1723002000NRG24161020230099567 17/10/2023 Arjun 1723002WL011250 Arjun 00176 IDIB000A549 1326 1326 Processed 09/11/2023 291259691 Arjun INDIAN BANK(607105)
132 SAWER MP-23-002-076-002/97
(HARIYAKHEDI) 		1723002000NRG24161020230099566 17/10/2023 Jalam 1723002WL011250 Jalam 00176 IDIB000A549 1326 1326 Processed 09/11/2023 291259691 Jalam INDIAN BANK(607105)
133 SAWER MP-23-002-078-001/120
(BALGHARA) 		1723002000NRG24171020230100390 17/10/2023 BHIM SINGH 1723002WL011332 BHIM SINGH 00176 IDIB000A549 442 442 Processed 09/11/2023 291259691 BHIMSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
134 SAWER MP-23-002-078-001/199
(BALGHARA) 		1723002000NRG24171020230100391 17/10/2023 SUBHASH 1723002WL011332 SUBHASH 00176 IDIB000A549 442 442 Processed 10/11/2023 291259691 SUBHASH STATE BANK OF INDIA(508548)
135 SAWER MP-23-002-078-001/21-B
(BALGHARA) 		1723002000NRG24171020230100392 17/10/2023 Chhotelal 1723002WL011332 Chhotelal 00176 IDIB000A549 221 221 Processed 09/11/2023 291259691 Chhotelal INDIAN BANK(607105)
136 SAWER MP-23-002-078-001/40
(BALGHARA) 		1723002000NRG24171020230100393 17/10/2023 chandu 1723002WL011332 chandu 00176 IDIB000A549 442 442 Processed 09/11/2023 291259691 chandu INDIAN BANK(607105)
SubTotal 26299 26299
137 SAWER MP-23-002-027-001/2
(AJNOD) 		1723002000NRG24161020230099679 17/10/2023 Raghunandan 1723002WL011263 Raghunandan 00176 IDIB000I002 663 663 Processed 10/11/2023 291259691 Raghunandan STATE BANK OF INDIA(508548)
SubTotal 663 663
138 SAWER MP-23-002-042-001/197
(TODI) 		1723002000NRG24161020230099806 17/10/2023 RAM KANYA Bai 1723002WL011276 RAM KANYA Bai 00354 PUNB0205610 442 442 Processed 09/11/2023 291259691 RAMKANYABai PUNJAB NATIONAL BANK(508568)
139 SAWER MP-23-002-042-001/727
(TODI) 		1723002000NRG24161020230099816 17/10/2023 RAHUL 1723002WL011276 RAHUL 00354 PUNB0205610 1105 1105 Processed 09/11/2023 291259691 RAHUL PUNJAB NATIONAL BANK(508568)
140 SAWER MP-23-002-042-001/742
(TODI) 		1723002000NRG24161020230099818 17/10/2023 PRAMEELA 1723002WL011276 PRAMEELA 00354 PUNB0205610 1105 1105 Processed 09/11/2023 291259691 PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
141 SAWER MP-23-002-042-001/743
(TODI) 		1723002000NRG24161020230099819 17/10/2023 SHYAMU BAI CHOUDHARY 1723002WL011276 SHYAMU BAI CHOUDHARY 00354 PUNB0205610 1105 1105 Processed 09/11/2023 291259691 SHYAMUBAICHOUDHARY BANK OF INDIA(508505)
142 SAWER MP-23-002-042-002/728
(TODI) 		1723002000NRG24171020230100400 17/10/2023 VIKAS 1723002WL011334 VIKAS 00354 PUNB0205610 1105 1105 Processed 10/11/2023 291259691 VIKAS STATE BANK OF INDIA(508548)
143 SAWER MP-23-002-042-002/736
(TODI) 		1723002000NRG24171020230100406 17/10/2023 ABHISHEK JOSHI 1723002WL011334 ABHISHEK JOSHI 00354 PUNB0205610 884 884 Processed 09/11/2023 291259691 ABHISHEKJOSHI BANK OF INDIA(508505)
144 SAWER MP-23-002-043-002/327
(BAJRANG PADALIYA) 		1723002000NRG24171020230100352 17/10/2023 abhishek 1723002WL011323 abhishek 00354 PUNB0205610 1547 1547 Processed 09/11/2023 291259691 abhishek FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
145 SAWER MP-23-002-042-002/723
(TODI) 		1723002000NRG24171020230100397 17/10/2023 SATISH CHOUDHARY 1723002WL011334 SATISH CHOUDHARY 00354 PUNB0289200 1105 1105 Processed 09/11/2023 291259691 SATISHCHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
146 SAWER MP-23-002-064-001/111
(MAGAR KHEDA) 		1723002000NRG24171020230100374 17/10/2023 Navalsingh 1723002WL011329 Navalsingh 00354 PUNB0650600 442 442 Processed 09/11/2023 291259691 Navalsingh BANK OF BARODA(606985)
147 SAWER MP-23-002-064-001/17
(MAGAR KHEDA) 		1723002000NRG24171020230100375 17/10/2023 Ejjatnur 1723002WL011329 Ejjatnur 00354 PUNB0650600 442 442 Processed 09/11/2023 291259691 Ejjatnur PUNJAB NATIONAL BANK(508568)
148 SAWER MP-23-002-064-001/481
(MAGAR KHEDA) 		1723002000NRG24171020230100376 17/10/2023 mukesh singh 1723002WL011329 mukesh singh 00354 PUNB0650600 442 442 Processed 09/11/2023 291259691 mukeshsingh PUNJAB NATIONAL BANK(508568)
149 SAWER MP-23-002-064-001/99
(MAGAR KHEDA) 		1723002000NRG24171020230100382 17/10/2023 Girdhari 1723002WL011329 Girdhari 00354 PUNB0650600 442 442 Processed 09/11/2023 291259691 Girdhari CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
150 SAWER MP-23-002-003-004/537
(BADODIYA KHAN) 		1723002000NRG24161020230099544 17/10/2023 radheshyam 1723002WL011246 radheshyam 00415 SBIN0003017 884 884 Processed 10/11/2023 291259691 radheshyam STATE BANK OF INDIA(508548)
151 SAWER MP-23-002-008-002/478
(KHAMOD ANJANA) 		1723002000NRG24171020230100535 17/10/2023 LOKESH 1723002WL011353 LOKESH 00415 SBIN0003017 1547 1547 Processed 09/11/2023 291259691 LOKESH UCO BANK(607066)
152 SAWER MP-23-002-008-002/478
(KHAMOD ANJANA) 		1723002000NRG24171020230100534 17/10/2023 LOKESH 1723002WL011353 LOKESH 00415 SBIN0003017 1547 1547 Processed 09/11/2023 291259691 LOKESH UCO BANK(607066)
153 SAWER MP-23-002-008-002/81
(KHAMOD ANJANA) 		1723002000NRG24171020230100550 17/10/2023 NARAYAN 1723002WL011353 NARAYAN 00415 SBIN0003017 1547 1547 Processed 09/11/2023 291259691 NARAYAN UCO BANK(607066)
154 SAWER MP-23-002-008-002/81
(KHAMOD ANJANA) 		1723002000NRG24171020230100549 17/10/2023 NARAYAN 1723002WL011353 NARAYAN 00415 SBIN0003017 1547 1547 Processed 09/11/2023 291259691 NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
155 SAWER MP-23-002-008-004/297
(KHAMOD ANJANA) 		1723002000NRG24171020230100342 17/10/2023 Kailash 1723002WL011321 Kailash 00415 SBIN0003017 1326 1326 Processed 09/11/2023 291259691 Kailash UCO BANK(607066)
156 SAWER MP-23-002-008-004/337
(KHAMOD ANJANA) 		1723002000NRG24171020230100343 17/10/2023 bhagvan 1723002WL011321 bhagvan 00415 SBIN0003017 1547 1547 Processed 10/11/2023 291259691 bhagvan STATE BANK OF INDIA(508548)
157 SAWER MP-23-002-011-003/13
(KAYASTH KHEDI) 		1723002011NRG24151020230099016 17/10/2023 ghanshyam 1723002011WL011158 ghanshyam 00415 SBIN0003017 1326 1326 Processed 09/11/2023 291259691 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
158 SAWER MP-23-002-011-003/13
(KAYASTH KHEDI) 		1723002011NRG24151020230099015 17/10/2023 ghanshyam 1723002011WL011158 ghanshyam 00415 SBIN0003017 1326 1326 Processed 09/11/2023 291259691 ghanshyam BANK OF BARODA(606985)
159 SAWER MP-23-002-013-001/163-A
(JAMODI) 		1723002000NRG24171020230100432 17/10/2023 Ramcharan 1723002WL011338 Ramcharan 00415 SBIN0003017 1105 1105 Processed 10/11/2023 291259691 Ramcharan STATE BANK OF INDIA(508548)
160 SAWER MP-23-002-013-002/121
(JAMODI) 		1723002000NRG24171020230100434 17/10/2023 shardabai 1723002WL011338 shardabai 00415 SBIN0003017 1326 1326 Processed 09/11/2023 291259691 shardabai FINO PAYMENTS BANK LTD(608001)
161 SAWER MP-23-002-013-002/326
(JAMODI) 		1723002000NRG24171020230100441 17/10/2023 NAval singh 1723002WL011338 NAval singh 00415 SBIN0003017 1326 1326 Processed 09/11/2023 291259691 NAvalsingh UCO BANK(607066)
162 SAWER MP-23-002-013-002/337-B
(JAMODI) 		1723002000NRG24171020230100442 17/10/2023 lakhan 1723002WL011338 lakhan 00415 SBIN0003017 1326 1326 Processed 09/11/2023 291259691 lakhan BANK OF BARODA(606985)
163 SAWER MP-23-002-015-002/74-c
(MANDOT) 		1723002000NRG24161020230099570 17/10/2023 Rakesh 1723002WL011251 Rakesh 00415 SBIN0003017 884 884 Processed 10/11/2023 291259691 Rakesh STATE BANK OF INDIA(508548)
164 SAWER MP-23-002-016-002/218
(KALKHALA) 		1723002000NRG24161020230099571 17/10/2023 NARAYAN 1723002WL011252 NARAYAN 00415 SBIN0003017 663 663 Processed 09/11/2023 291259691 NARAYAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
165 SAWER MP-23-002-017-001/405
(NAGPUR) 		1723002000NRG24161020230099574 17/10/2023 Mishrilal 1723002WL011253 Mishrilal 00415 SBIN0003017 221 221 Processed 09/11/2023 291259691 Mishrilal BANK OF INDIA(508505)
166 SAWER MP-23-002-025-001/76
(TARANA) 		1723002000NRG24161020230099631 17/10/2023 Aabid 1723002WL011260 Aabid 00415 SBIN0003017 884 884 Processed 10/11/2023 291259691 Aabid STATE BANK OF INDIA(508548)
167 SAWER MP-23-002-025-002/256-A
(TARANA) 		1723002000NRG24161020230099639 17/10/2023 Jitendra 1723002WL011260 Jitendra 00415 SBIN0003017 884 884 Processed 09/11/2023 291259691 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
168 SAWER MP-23-002-025-002/412
(TARANA) 		1723002000NRG24161020230099624 17/10/2023 BHAWESH 1723002WL011259 BHAWESH 00415 SBIN0003017 884 884 Processed 09/11/2023 291259691 BHAWESH AXIS BANK(607153)
169 SAWER MP-23-002-076-001/733-A
(HARIYAKHEDI) 		1723002000NRG24171020230100394 17/10/2023 MANISHA 1723002WL011333 MANISHA 00415 SBIN0003017 663 663 Processed 10/11/2023 291259691 MANISHA STATE BANK OF INDIA(508548)
SubTotal 22763 22763
170 SAWER MP-23-002-002-001/195
(PANOD) 		1723002000NRG24161020230099527 17/10/2023 Ehasan 1723002WL011244 Ehasan 00415 SBIN0030026 221 221 Processed 09/11/2023 291259691 Ehasan RATNAKAR BANK(607393)
171 SAWER MP-23-002-002-001/195
(PANOD) 		1723002000NRG24161020230099526 17/10/2023 Ehasan 1723002WL011244 Ehasan 00415 SBIN0030026 221 221 Processed 10/11/2023 291259691 Ehasan STATE BANK OF INDIA(508548)
172 SAWER MP-23-002-002-002/420
(PANOD) 		1723002000NRG24161020230099531 17/10/2023 Kisan 1723002WL011244 Kisan 00415 SBIN0030026 221 221 Processed 10/11/2023 291259691 Kisan STATE BANK OF INDIA(508548)
173 SAWER MP-23-002-003-004/569
(BADODIYA KHAN) 		1723002000NRG24161020230099546 17/10/2023 rina bai 1723002WL011246 rina bai 00415 SBIN0030026 1105 1105 Processed 10/11/2023 291259691 rinabai STATE BANK OF INDIA(508548)
174 SAWER MP-23-002-013-002/121-B
(JAMODI) 		1723002000NRG24171020230100435 17/10/2023 anil 1723002WL011338 anil 00415 SBIN0030026 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 SAWER MP-23-002-013-002/323
(JAMODI) 		1723002000NRG24171020230100440 17/10/2023 Rampyari 1723002WL011338 Rampyari 00415 SBIN0030026 1326 1326 Processed 10/11/2023 291259691 Rampyari STATE BANK OF INDIA(508548)
176 SAWER MP-23-002-024-001/75
(DARJI KARADIYA) 		1723002000NRG24161020230099578 17/10/2023 chanda bai 1723002WL011255 chanda bai 00415 SBIN0030026 1105 1105 Processed 10/11/2023 291259691 chandabai STATE BANK OF INDIA(508548)
177 SAWER MP-23-002-027-001/995
(AJNOD) 		1723002000NRG24161020230099691 17/10/2023 Ravi sen 1723002WL011263 Ravi sen 00415 SBIN0030026 663 663 Processed 10/11/2023 291259691 Ravisen STATE BANK OF INDIA(508548)
178 SAWER MP-23-002-027-001/996
(AJNOD) 		1723002000NRG24161020230099692 17/10/2023 Arpit 1723002WL011263 Arpit 00415 SBIN0030026 663 663 Processed 10/11/2023 291259691 Arpit STATE BANK OF INDIA(508548)
179 SAWER MP-23-002-028-001/14
(KACHHALIYA) 		1723002028NRG24161020230099446 17/10/2023 Rambha bai 1723002028WL011232 Rambha bai 00415 SBIN0030026 1326 1326 Processed 10/11/2023 291259691 Rambhabai STATE BANK OF INDIA(508548)
180 SAWER MP-23-002-034-001/223
(KATAKYA) 		1723002000NRG24161020230099708 17/10/2023 malkhan 1723002WL011266 malkhan 00415 SBIN0030026 1326 1326 Processed 10/11/2023 291259691 malkhan STATE BANK OF INDIA(508548)
SubTotal 9503 9503
181 SAWER MP-23-002-036-002/128-B
(BRAMHAN PIPLIYA) 		1723002000NRG24161020230099744 17/10/2023 AKHLESH 1723002WL011267 AKHLESH 00415 SBIN0030486 221 221 Processed 09/11/2023 291259691 AKHLESH BANK OF INDIA(508505)
182 SAWER MP-23-002-042-001/714
(TODI) 		1723002000NRG24161020230099814 17/10/2023 SOHAN 1723002WL011276 SOHAN 00415 SBIN0030486 1105 1105 Processed 09/11/2023 291259691 SOHAN BANK OF INDIA(508505)
183 SAWER MP-23-002-042-002/725
(TODI) 		1723002000NRG24171020230100399 17/10/2023 JITENDRA CHOUDHARY 1723002WL011334 JITENDRA CHOUDHARY 00415 SBIN0030486 1105 1105 Processed 09/11/2023 291259691 JITENDRACHOUDHARY BANK OF INDIA(508505)
184 SAWER MP-23-002-042-002/738
(TODI) 		1723002000NRG24171020230100408 17/10/2023 NAND KISHORE 1723002WL011334 NAND KISHORE 00415 SBIN0030486 884 884 Processed 09/11/2023 291259691 NANDKISHORE BANK OF INDIA(508505)
SubTotal 3315 3315
185 SAWER MP-23-002-016-002/518
(KALKHALA) 		1723002000NRG24161020230099573 17/10/2023 rahul 1723002WL011252 rahul 00462 UCBA0000490 663 663 Processed 10/11/2023 291259691 rahul STATE BANK OF INDIA(508548)
SubTotal 663 663
186 SAWER MP-23-002-008-002/364
(KHAMOD ANJANA) 		1723002000NRG24171020230100530 17/10/2023 Mahesh 1723002WL011353 Mahesh 00462 UCBA0000524 1547 1547 Processed 09/11/2023 291259691 Mahesh UCO BANK(607066)
187 SAWER MP-23-002-008-002/368
(KHAMOD ANJANA) 		1723002000NRG24171020230100532 17/10/2023 rahul 1723002WL011353 rahul 00462 UCBA0000524 1547 1547 Processed 09/11/2023 291259691 rahul BANK OF INDIA(508505)
188 SAWER MP-23-002-008-002/368
(KHAMOD ANJANA) 		1723002000NRG24171020230100531 17/10/2023 rahul 1723002WL011353 rahul 00462 UCBA0000524 1547 1547 Processed 09/11/2023 291259691 rahul UCO BANK(607066)
189 SAWER MP-23-002-008-002/451
(KHAMOD ANJANA) 		1723002000NRG24171020230100533 17/10/2023 Jitendra 1723002WL011353 Jitendra 00462 UCBA0000524 1547 1547 Processed 09/11/2023 291259691 Jitendra UCO BANK(607066)
190 SAWER MP-23-002-008-002/588
(KHAMOD ANJANA) 		1723002000NRG24171020230100536 17/10/2023 MANOHAR 1723002WL011353 MANOHAR 00462 UCBA0000524 1547 1547 Processed 09/11/2023 291259691 MANOHAR UCO BANK(607066)
191 SAWER MP-23-002-008-002/589
(KHAMOD ANJANA) 		1723002000NRG24171020230100537 17/10/2023 gangaram 1723002WL011353 gangaram 00462 UCBA0000524 1547 1547 Processed 09/11/2023 291259691 gangaram UCO BANK(607066)
192 SAWER MP-23-002-008-002/591
(KHAMOD ANJANA) 		1723002000NRG24171020230100538 17/10/2023 SAHAILENDRA 1723002WL011353 SAHAILENDRA 00462 UCBA0000524 1547 1547 Processed 10/11/2023 291259691 SAHAILENDRA INDUSIND BANK(607189)
193 SAWER MP-23-002-008-002/594
(KHAMOD ANJANA) 		1723002000NRG24171020230100539 17/10/2023 sanjay 1723002WL011353 sanjay 00462 UCBA0000524 1547 1547 Processed 09/11/2023 291259691 sanjay UCO BANK(607066)
194 SAWER MP-23-002-008-002/615
(KHAMOD ANJANA) 		1723002000NRG24171020230100541 17/10/2023 Antar singh 1723002WL011353 Antar singh 00462 UCBA0000524 1547 1547 Processed 09/11/2023 291259691 Antarsingh UCO BANK(607066)
195 SAWER MP-23-002-008-002/616
(KHAMOD ANJANA) 		1723002000NRG24171020230100543 17/10/2023 jasoda bai 1723002WL011353 jasoda bai 00462 UCBA0000524 1547 1547 Processed 10/11/2023 291259691 jasodabai STATE BANK OF INDIA(508548)
196 SAWER MP-23-002-008-002/616
(KHAMOD ANJANA) 		1723002000NRG24171020230100542 17/10/2023 Rajaram 1723002WL011353 Rajaram 00462 UCBA0000524 1547 1547 Processed 09/11/2023 291259691 Rajaram BANK OF INDIA(508505)
197 SAWER MP-23-002-008-002/626
(KHAMOD ANJANA) 		1723002000NRG24171020230100547 17/10/2023 Durga 1723002WL011353 Durga 00462 UCBA0000524 1547 1547 Processed 09/11/2023 291259691 Durga UCO BANK(607066)
198 SAWER MP-23-002-008-002/630
(KHAMOD ANJANA) 		1723002000NRG24171020230100548 17/10/2023 Vijay 1723002WL011353 Vijay 00462 UCBA0000524 1547 1547 Processed 09/11/2023 291259691 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
199 SAWER MP-23-002-008-004/297
(KHAMOD ANJANA) 		1723002000NRG24171020230100341 17/10/2023 bhagwan 1723002WL011321 bhagwan 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291259691 bhagwan BANK OF INDIA(508505)
200 SAWER MP-23-002-008-004/371
(KHAMOD ANJANA) 		1723002000NRG24171020230100345 17/10/2023 Narayan 1723002WL011321 Narayan 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291259691 Narayan UCO BANK(607066)
201 SAWER MP-23-002-008-004/375
(KHAMOD ANJANA) 		1723002000NRG24171020230100346 17/10/2023 Akhilesh 1723002WL011321 Akhilesh 00462 UCBA0000524 1547 1547 Processed 09/11/2023 291259691 Akhilesh AXIS BANK(607153)
202 SAWER MP-23-002-008-004/485
(KHAMOD ANJANA) 		1723002000NRG24171020230100347 17/10/2023 rajat 1723002WL011321 rajat 00462 UCBA0000524 1326 1326 Processed 10/11/2023 291259691 rajat STATE BANK OF INDIA(508548)
SubTotal 25636 25636
203 SAWER MP-23-002-068-001/249-A
(BADARKHA) 		1723002000NRG24171020230100386 17/10/2023 Virendra singh solanki 1723002WL011331 Virendra singh solanki 00462 UCBA0002313 663 663 Processed 09/11/2023 291259691 Virendrasinghsolanki UCO BANK(607066)
SubTotal 663 663
204 SAWER MP-23-002-013-002/17-A
(JAMODI) 		1723002000NRG24171020230100439 17/10/2023 Rakesh 1723002WL011338 Rakesh 00462 UCBA0002421 1326 1326 Processed 09/11/2023 291259691 Rakesh UCO BANK(607066)
205 SAWER MP-23-002-013-002/433
(JAMODI) 		1723002000NRG24171020230100443 17/10/2023 girdhari 1723002WL011338 girdhari 00462 UCBA0002421 1326 1326 Processed 09/11/2023 291259691 girdhari UCO BANK(607066)
206 SAWER MP-23-002-025-001/403
(TARANA) 		1723002000NRG24161020230099614 17/10/2023 karan 1723002WL011259 karan 00462 UCBA0002421 884 884 Processed 09/11/2023 291259691 karan UCO BANK(607066)
207 SAWER MP-23-002-025-001/404
(TARANA) 		1723002000NRG24161020230099615 17/10/2023 ARJUN 1723002WL011259 ARJUN 00462 UCBA0002421 884 884 Processed 09/11/2023 291259691 ARJUN UCO BANK(607066)
208 SAWER MP-23-002-026-002/313-A
(TAKUN) 		1723002000NRG24161020230099643 17/10/2023 Rahul 1723002WL011261 Rahul 00462 UCBA0002421 221 221 Processed 09/11/2023 291259691 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
209 SAWER MP-23-002-040-001/660
(PIRKARADIYA) 		1723002000NRG24161020230099779 17/10/2023 REENA RAWAT 1723002WL011273 REENA RAWAT 00468 UBIN0539155 1105 1105 Processed 09/11/2023 291259691 REENARAWAT UNION BANK OF INDIA(508500)
210 SAWER MP-23-002-040-001/663
(PIRKARADIYA) 		1723002000NRG24161020230099780 17/10/2023 TINA 1723002WL011273 TINA 00468 UBIN0539155 1105 1105 Processed 09/11/2023 291259691 TINA UNION BANK OF INDIA(508500)
211 SAWER MP-23-002-042-001/325
(TODI) 		1723002000NRG24161020230099807 17/10/2023 Asharam 1723002WL011276 Asharam 00468 UBIN0539155 1105 1105 Processed 09/11/2023 291259691 Asharam BANK OF INDIA(508505)
212 SAWER MP-23-002-054-002/288
(LASUDIYA PARMAR) 		1723002000NRG24171020230100356 17/10/2023 Anokhilal 1723002WL011325 Anokhilal 00468 UBIN0539155 1326 1326 Processed 09/11/2023 291259691 Anokhilal UNION BANK OF INDIA(508500)
213 SAWER MP-23-002-054-002/303
(LASUDIYA PARMAR) 		1723002000NRG24171020230100357 17/10/2023 Monika Vishwakarma 1723002WL011325 Monika Vishwakarma 00468 UBIN0539155 1326 1326 Processed 09/11/2023 291259691 MonikaVishwakarma UNION BANK OF INDIA(508500)
214 SAWER MP-23-002-054-002/326
(LASUDIYA PARMAR) 		1723002000NRG24171020230100358 17/10/2023 Sunita Bai 1723002WL011325 Sunita Bai 00468 UBIN0539155 1326 1326 Processed 09/11/2023 291259691 SunitaBai UNION BANK OF INDIA(508500)
215 SAWER MP-23-002-054-002/57
(LASUDIYA PARMAR) 		1723002000NRG24171020230100360 17/10/2023 Bindu Kumari 1723002WL011325 Bindu Kumari 00468 UBIN0539155 1326 1326 Processed 09/11/2023 291259691 BinduKumari UNION BANK OF INDIA(508500)
216 SAWER MP-23-002-056-001/270
(PALASIYA) 		1723002000NRG24171020230100365 17/10/2023 Radha Bai 1723002WL011327 Radha Bai 00468 UBIN0539155 663 663 Processed 09/11/2023 291259691 RadhaBai UNION BANK OF INDIA(508500)
217 SAWER MP-23-002-056-001/286
(PALASIYA) 		1723002000NRG24171020230100368 17/10/2023 Ajay 1723002WL011327 Ajay 00468 UBIN0539155 663 663 Processed 09/11/2023 291259691 Ajay UNION BANK OF INDIA(508500)
218 SAWER MP-23-002-057-001/160
(MANDLAWADA) 		1723002000NRG24171020230100364 17/10/2023 narendra singh 1723002WL011326 narendra singh 00468 UBIN0539155 442 442 Processed 09/11/2023 291259691 narendrasingh UNION BANK OF INDIA(508500)
219 SAWER MP-23-002-057-001/160
(MANDLAWADA) 		1723002000NRG24171020230100363 17/10/2023 narendra singh 1723002WL011326 narendra singh 00468 UBIN0539155 442 442 Processed 09/11/2023 291259691 narendrasingh BANK OF INDIA(508505)
220 SAWER MP-23-002-057-001/160
(MANDLAWADA) 		1723002000NRG24171020230100362 17/10/2023 narendra singh 1723002WL011326 narendra singh 00468 UBIN0539155 442 442 Processed 09/11/2023 291259691 narendrasingh UNION BANK OF INDIA(508500)
221 SAWER MP-23-002-057-001/160
(MANDLAWADA) 		1723002000NRG24171020230100361 17/10/2023 narendra singh 1723002WL011326 narendra singh 00468 UBIN0539155 442 442 Processed 09/11/2023 291259691 narendrasingh UNION BANK OF INDIA(508500)
SubTotal 11713 11713
222 SAWER MP-23-002-050-001/201
(MATA BARODI) 		1723002000NRG24171020230100370 17/10/2023 bhawna 1723002WL011328 bhawna 00468 UBIN0564877 221 221 Processed 09/11/2023 291259691 bhawna UNION BANK OF INDIA(508500)
SubTotal 221 221
223 SAWER MP-23-002-039-001/1144
(BUDHI BARLAI) 		1723002000NRG24161020230099754 17/10/2023 vishanu 1723002WL011268 vishanu 00468 UBIN0576638 663 663 Processed 09/11/2023 291259691 vishanu NARMADA JHABUA GRAMIN BANK(508515)
224 SAWER MP-23-002-039-001/1144
(BUDHI BARLAI) 		1723002000NRG24161020230099753 17/10/2023 vishanu 1723002WL011268 vishanu 00468 UBIN0576638 663 663 Processed 09/11/2023 291259691 vishanu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
225 SAWER MP-23-002-034-001/281
(KATAKYA) 		1723002000NRG24161020230099715 17/10/2023 vinod 1723002WL011266 vinod 00468 UBIN0915246 1105 1105 Processed 09/11/2023 291259691 vinod UNION BANK OF INDIA(508500)
226 SAWER MP-23-002-034-001/308
(KATAKYA) 		1723002000NRG24161020230099737 17/10/2023 Subham 1723002WL011266 Subham 00468 UBIN0915246 1105 1105 Processed 09/11/2023 291259691 Subham CENTRAL BANK OF INDIA(607115)
227 SAWER MP-23-002-043-001/19
(BAJRANG PADALIYA) 		1723002000NRG24171020230100409 17/10/2023 sangitabai 1723002WL011335 sangitabai 00468 UBIN0915246 884 884 Processed 09/11/2023 291259691 sangitabai CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
228 SAWER MP-23-002-034-001/226
(KATAKYA) 		1723002000NRG24161020230099710 17/10/2023 dipak 1723002WL011266 dipak 00666 IDFB0041263 1326 1326 Processed 09/11/2023 291259691 dipak IDFC BANK LIMITED(608117)
229 SAWER MP-23-002-056-001/272
(PALASIYA) 		1723002000NRG24171020230100366 17/10/2023 RAJESH 1723002WL011327 RAJESH 00666 IDFB0041263 663 663 Processed 09/11/2023 291259691 RAJESH UNION BANK OF INDIA(508500)
SubTotal 1989 1989
230 SAWER MP-23-002-034-001/289
(KATAKYA) 		1723002000NRG24161020230099720 17/10/2023 Manohar Singh 1723002WL011266 Manohar Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291259691 ManoharSingh FINO PAYMENTS BANK LTD(608001)
231 SAWER MP-23-002-034-001/290
(KATAKYA) 		1723002000NRG24161020230099721 17/10/2023 Sohan Singh 1723002WL011266 Sohan Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291259691 SohanSingh FINO PAYMENTS BANK LTD(608001)
232 SAWER MP-23-002-034-001/291
(KATAKYA) 		1723002000NRG24161020230099722 17/10/2023 Arjun 1723002WL011266 Arjun 00688 FINO0001446 1105 1105 Processed 09/11/2023 291259691 Arjun CENTRAL BANK OF INDIA(607115)
233 SAWER MP-23-002-034-001/292
(KATAKYA) 		1723002000NRG24161020230099723 17/10/2023 Bahadur Singh 1723002WL011266 Bahadur Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291259691 BahadurSingh FINO PAYMENTS BANK LTD(608001)
234 SAWER MP-23-002-034-001/293
(KATAKYA) 		1723002000NRG24161020230099724 17/10/2023 Vinod Sen 1723002WL011266 Vinod Sen 00688 FINO0001446 1105 1105 Processed 09/11/2023 291259691 VinodSen FINO PAYMENTS BANK LTD(608001)
235 SAWER MP-23-002-034-001/294
(KATAKYA) 		1723002000NRG24161020230099725 17/10/2023 Lakki 1723002WL011266 Lakki 00688 FINO0001446 1105 1105 Processed 09/11/2023 291259691 Lakki FINO PAYMENTS BANK LTD(608001)
236 SAWER MP-23-002-034-001/295
(KATAKYA) 		1723002000NRG24161020230099726 17/10/2023 Ajay Choukse 1723002WL011266 Ajay Choukse 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259691 AjayChoukse FINO PAYMENTS BANK LTD(608001)
237 SAWER MP-23-002-034-001/296
(KATAKYA) 		1723002000NRG24161020230099727 17/10/2023 Ankit 1723002WL011266 Ankit 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259691 Ankit FINO PAYMENTS BANK LTD(608001)
238 SAWER MP-23-002-034-001/298
(KATAKYA) 		1723002000NRG24161020230099728 17/10/2023 Govind 1723002WL011266 Govind 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259691 Govind FINO PAYMENTS BANK LTD(608001)
239 SAWER MP-23-002-034-001/299
(KATAKYA) 		1723002000NRG24161020230099730 17/10/2023 Anguri Bai 1723002WL011266 Anguri Bai 00688 FINO0001446 221 221 Processed 09/11/2023 291259691 AnguriBai FINO PAYMENTS BANK LTD(608001)
240 SAWER MP-23-002-034-001/299
(KATAKYA) 		1723002000NRG24161020230099729 17/10/2023 Dileep Singh 1723002WL011266 Dileep Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259691 DileepSingh FINO PAYMENTS BANK LTD(608001)
241 SAWER MP-23-002-034-001/300
(KATAKYA) 		1723002000NRG24161020230099731 17/10/2023 Sonu 1723002WL011266 Sonu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259691 Sonu FINO PAYMENTS BANK LTD(608001)
242 SAWER MP-23-002-034-001/307
(KATAKYA) 		1723002000NRG24161020230099736 17/10/2023 Amansingh panwar 1723002WL011266 Amansingh panwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291259691 Amansinghpanwar FINO PAYMENTS BANK LTD(608001)
243 SAWER MP-23-002-034-001/50
(KATAKYA) 		1723002000NRG24161020230099739 17/10/2023 Chatarbhuj 1723002WL011266 Chatarbhuj 00688 FINO0001446 1105 1105 Processed 09/11/2023 291259691 Chatarbhuj FINO PAYMENTS BANK LTD(608001)
244 SAWER MP-23-002-037-001/205-B
(KADVA) 		1723002000NRG24161020230099768 17/10/2023 Imran Kha 1723002WL011271 Imran Kha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259691 ImranKha FINO PAYMENTS BANK LTD(608001)
245 SAWER MP-23-002-037-001/206
(KADVA) 		1723002000NRG24161020230099769 17/10/2023 Vishnu Chouhan 1723002WL011271 Vishnu Chouhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259691 VishnuChouhan FINO PAYMENTS BANK LTD(608001)
246 SAWER MP-23-002-037-001/206-A
(KADVA) 		1723002000NRG24161020230099770 17/10/2023 Sahruk Shah 1723002WL011271 Sahruk Shah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259691 SahrukShah FINO PAYMENTS BANK LTD(608001)
247 SAWER MP-23-002-037-001/206-B
(KADVA) 		1723002000NRG24161020230099771 17/10/2023 Bhurashah 1723002WL011271 Bhurashah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259691 Bhurashah FINO PAYMENTS BANK LTD(608001)
248 SAWER MP-23-002-037-001/207-B
(KADVA) 		1723002000NRG24171020230100339 17/10/2023 Irfan 1723002WL011320 Irfan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259691 Irfan FINO PAYMENTS BANK LTD(608001)
249 SAWER MP-23-002-037-001/208
(KADVA) 		1723002000NRG24171020230100340 17/10/2023 Bablu Shah 1723002WL011320 Bablu Shah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291259691 BabluShah FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
250 SAWER MP-23-002-003-004/573
(BADODIYA KHAN) 		1723002000NRG24161020230099547 17/10/2023 dhannalal 1723002WL011246 dhannalal 00688 FINO0009003 663 663 Processed 09/11/2023 291259691 dhannalal FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
251 SAWER MP-23-002-008-002/621
(KHAMOD ANJANA) 		1723002000NRG24171020230100546 17/10/2023 RAHUL 1723002WL011353 RAHUL 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291259691 RAHUL UCO BANK(607066)
252 SAWER MP-23-002-028-001/242
(KACHHALIYA) 		1723002028NRG24161020230099447 17/10/2023 Rajesh 1723002028WL011232 Rajesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259691 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
253 SAWER MP-23-002-024-001/129
(DARJI KARADIYA) 		1723002000NRG24161020230099576 17/10/2023 Satyanarayan 1723002WL011255 Satyanarayan 00697 BKID0MG0430 1105 1105 Processed 09/11/2023 291259691 Satyanarayan BANK OF BARODA(606985)
254 SAWER MP-23-002-024-001/75
(DARJI KARADIYA) 		1723002000NRG24161020230099579 17/10/2023 Rajaram 1723002WL011255 Rajaram 00697 BKID0MG0430 1105 1105 Processed 09/11/2023 291259691 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
255 SAWER MP-23-002-025-001/15-A
(TARANA) 		1723002000NRG24161020230099612 17/10/2023 babulal 1723002WL011259 babulal 00697 BKID0MG0430 884 884 Processed 09/11/2023 291259691 babulal NARMADA JHABUA GRAMIN BANK(508515)
256 SAWER MP-23-002-025-001/15-C
(TARANA) 		1723002000NRG24161020230099613 17/10/2023 Kailash Babulal 1723002WL011259 Kailash Babulal 00697 BKID0MG0430 884 884 Processed 09/11/2023 291259691 KailashBabulal NARMADA JHABUA GRAMIN BANK(508515)
257 SAWER MP-23-002-025-001/6
(TARANA) 		1723002000NRG24171020230100560 17/10/2023 Seema bai 1723002WL011355 Seema bai 00697 BKID0MG0430 1547 1547 Processed 09/11/2023 291259691 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
258 SAWER MP-23-002-025-001/83-B
(TARANA) 		1723002000NRG24161020230099616 17/10/2023 Indar 1723002WL011259 Indar 00697 BKID0MG0430 884 884 Processed 09/11/2023 291259691 Indar NARMADA JHABUA GRAMIN BANK(508515)
259 SAWER MP-23-002-025-002/147-A
(TARANA) 		1723002000NRG24161020230099617 17/10/2023 Prabhu 1723002WL011259 Prabhu 00697 BKID0MG0430 884 884 Processed 09/11/2023 291259691 Prabhu NARMADA JHABUA GRAMIN BANK(508515)
260 SAWER MP-23-002-025-002/147-B
(TARANA) 		1723002000NRG24161020230099618 17/10/2023 Maheshpuri 1723002WL011259 Maheshpuri 00697 BKID0MG0430 884 884 Processed 10/11/2023 291259691 Maheshpuri STATE BANK OF INDIA(508548)
261 SAWER MP-23-002-025-002/149
(TARANA) 		1723002000NRG24161020230099619 17/10/2023 Chanderpuri 1723002WL011259 Chanderpuri 00697 BKID0MG0430 884 884 Processed 09/11/2023 291259691 Chanderpuri NARMADA JHABUA GRAMIN BANK(508515)
262 SAWER MP-23-002-025-002/167-B
(TARANA) 		1723002000NRG24161020230099632 17/10/2023 chandarpuri 1723002WL011260 chandarpuri 00697 BKID0MG0430 884 884 Processed 09/11/2023 291259691 chandarpuri INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
263 SAWER MP-23-002-025-002/171
(TARANA) 		1723002000NRG24161020230099633 17/10/2023 murarilal 1723002WL011260 murarilal 00697 BKID0MG0430 663 663 Processed 10/11/2023 291259691 murarilal STATE BANK OF INDIA(508548)
264 SAWER MP-23-002-025-002/171-A
(TARANA) 		1723002000NRG24161020230099634 17/10/2023 pankaj 1723002WL011260 pankaj 00697 BKID0MG0430 884 884 Processed 10/11/2023 291259691 pankaj STATE BANK OF INDIA(508548)
265 SAWER MP-23-002-025-002/171-B
(TARANA) 		1723002000NRG24161020230099635 17/10/2023 rahul 1723002WL011260 rahul 00697 BKID0MG0430 884 884 Processed 09/11/2023 291259691 rahul NARMADA JHABUA GRAMIN BANK(508515)
266 SAWER MP-23-002-025-002/183-A
(TARANA) 		1723002000NRG24161020230099636 17/10/2023 Ashok 1723002WL011260 Ashok 00697 BKID0MG0430 663 663 Processed 09/11/2023 291259691 Ashok NARMADA JHABUA GRAMIN BANK(508515)
267 SAWER MP-23-002-025-002/183-B
(TARANA) 		1723002000NRG24161020230099637 17/10/2023 sadsshiv 1723002WL011260 sadsshiv 00697 BKID0MG0430 663 663 Processed 09/11/2023 291259691 sadsshiv BANK OF INDIA(508505)
268 SAWER MP-23-002-025-002/184-A
(TARANA) 		1723002000NRG24161020230099621 17/10/2023 Laxminarayan 1723002WL011259 Laxminarayan 00697 BKID0MG0430 884 884 Processed 09/11/2023 291259691 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
269 SAWER MP-23-002-025-002/184-B
(TARANA) 		1723002000NRG24161020230099638 17/10/2023 Kusumlata 1723002WL011260 Kusumlata 00697 BKID0MG0430 884 884 Processed 09/11/2023 291259691 Kusumlata NARMADA JHABUA GRAMIN BANK(508515)
270 SAWER MP-23-002-025-002/216
(TARANA) 		1723002000NRG24161020230099622 17/10/2023 Ravi 1723002WL011259 Ravi 00697 BKID0MG0430 663 663 Processed 09/11/2023 291259691 Ravi IDBI BANK(607095)
271 SAWER MP-23-002-025-002/217
(TARANA) 		1723002000NRG24161020230099623 17/10/2023 Shantilal 1723002WL011259 Shantilal 00697 BKID0MG0430 884 884 Processed 09/11/2023 291259691 Shantilal AIRTEL PAYMENTS BANK LIMITED(990288)
272 SAWER MP-23-002-025-002/419
(TARANA) 		1723002000NRG24161020230099627 17/10/2023 vansh 1723002WL011259 vansh 00697 BKID0MG0430 884 884 Processed 09/11/2023 291259691 vansh NARMADA JHABUA GRAMIN BANK(508515)
273 SAWER MP-23-002-025-002/422
(TARANA) 		1723002000NRG24161020230099630 17/10/2023 rakesh 1723002WL011259 rakesh 00697 BKID0MG0430 884 884 Processed 09/11/2023 291259691 rakesh NARMADA JHABUA GRAMIN BANK(508515)
274 SAWER MP-23-002-025-002/427
(TARANA) 		1723002000NRG24161020230099641 17/10/2023 lakhan 1723002WL011260 lakhan 00697 BKID0MG0430 663 663 Processed 09/11/2023 291259691 lakhan NARMADA JHABUA GRAMIN BANK(508515)
275 SAWER MP-23-002-025-002/428
(TARANA) 		1723002000NRG24161020230099642 17/10/2023 lalit 1723002WL011260 lalit 00697 BKID0MG0430 663 663 Processed 09/11/2023 291259691 lalit BANK OF INDIA(508505)
SubTotal 20111 20111
276 SAWER MP-23-002-021-002/421
(MAKODIYA) 		1723002021NRG24141020230099010 17/10/2023 Kadir 1723002021WL011157 Kadir 00697 BKID0MG0431 1326 1326 Processed 09/11/2023 291259691 Kadir NARMADA JHABUA GRAMIN BANK(508515)
277 SAWER MP-23-002-039-001/295
(BUDHI BARLAI) 		1723002000NRG24161020230099755 17/10/2023 Hemraj 1723002WL011268 Hemraj 00697 BKID0MG0431 663 663 Processed 09/11/2023 291259691 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
278 SAWER MP-23-002-040-002/121-B
(PIRKARADIYA) 		1723002000NRG24161020230099781 17/10/2023 leela bai 1723002WL011273 leela bai 00697 BKID0MG0431 884 884 Processed 09/11/2023 291259691 leelabai NARMADA JHABUA GRAMIN BANK(508515)
279 SAWER MP-23-002-040-002/491
(PIRKARADIYA) 		1723002000NRG24161020230099773 17/10/2023 salma bai 1723002WL011272 salma bai 00697 BKID0MG0431 221 221 Processed 09/11/2023 291259691 salmabai NARMADA JHABUA GRAMIN BANK(508515)
280 SAWER MP-23-002-040-002/501
(PIRKARADIYA) 		1723002000NRG24161020230099783 17/10/2023 ALKESH 1723002WL011273 ALKESH 00697 BKID0MG0431 1105 1105 Processed 09/11/2023 291259691 ALKESH NARMADA JHABUA GRAMIN BANK(508515)
281 SAWER MP-23-002-040-002/525
(PIRKARADIYA) 		1723002000NRG24161020230099774 17/10/2023 Ranjit 1723002WL011272 Ranjit 00697 BKID0MG0431 663 663 Processed 09/11/2023 291259691 Ranjit NARMADA JHABUA GRAMIN BANK(508515)
282 SAWER MP-23-002-040-002/545
(PIRKARADIYA) 		1723002000NRG24161020230099775 17/10/2023 Diksha 1723002WL011272 Diksha 00697 BKID0MG0431 1105 1105 Processed 09/11/2023 291259691 Diksha NARMADA JHABUA GRAMIN BANK(508515)
283 SAWER MP-23-002-040-002/552
(PIRKARADIYA) 		1723002000NRG24161020230099776 17/10/2023 Laxmi bai 1723002WL011272 Laxmi bai 00697 BKID0MG0431 884 884 Processed 09/11/2023 291259691 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
284 SAWER MP-23-002-040-002/571
(PIRKARADIYA) 		1723002000NRG24161020230099777 17/10/2023 Sunita 1723002WL011272 Sunita 00697 BKID0MG0431 1105 1105 Processed 09/11/2023 291259691 Sunita NARMADA JHABUA GRAMIN BANK(508515)
285 SAWER MP-23-002-040-002/585
(PIRKARADIYA) 		1723002000NRG24161020230099784 17/10/2023 Mangla 1723002WL011273 Mangla 00697 BKID0MG0431 1105 1105 Processed 09/11/2023 291259691 Mangla BANK OF BARODA(606985)
SubTotal 9061 9061
286 SAWER MP-23-002-008-002/595
(KHAMOD ANJANA) 		1723002000NRG24171020230100540 17/10/2023 Manju 1723002WL011353 Manju 00697 BKID0MG0433 1547 1547 Processed 10/11/2023 291259691 Manju STATE BANK OF INDIA(508548)
SubTotal 1547 1547
287 SAWER MP-23-002-021-002/141
(MAKODIYA) 		1723002021NRG24141020230099007 17/10/2023 ahmad 1723002021WL011157 ahmad 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291259691 ahmad NARMADA JHABUA GRAMIN BANK(508515)
288 SAWER MP-23-002-021-002/421
(MAKODIYA) 		1723002021NRG24141020230099011 17/10/2023 AMRIN 1723002021WL011157 AMRIN 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291259691 AMRIN NARMADA JHABUA GRAMIN BANK(508515)
289 SAWER MP-23-002-021-002/425
(MAKODIYA) 		1723002021NRG24141020230099013 17/10/2023 dhankuwar bai 1723002021WL011157 dhankuwar bai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291259691 dhankuwarbai NARMADA JHABUA GRAMIN BANK(508515)
290 SAWER MP-23-002-024-001/18-A
(DARJI KARADIYA) 		1723002000NRG24161020230099577 17/10/2023 sunita 1723002WL011255 sunita 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291259691 sunita NARMADA JHABUA GRAMIN BANK(508515)
291 SAWER MP-23-002-025-002/182
(TARANA) 		1723002000NRG24161020230099620 17/10/2023 Shaligram 1723002WL011259 Shaligram 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291259691 Shaligram NARMADA JHABUA GRAMIN BANK(508515)
292 SAWER MP-23-002-039-001/295
(BUDHI BARLAI) 		1723002000NRG24161020230099756 17/10/2023 bebi 1723002WL011268 bebi 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291259691 bebi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
293 SAWER MP-23-002-042-001/721
(TODI) 		1723002000NRG24161020230099815 17/10/2023 Sangita 1723002WL011276 Sangita 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291259691 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 278035 278035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_171023APB_FTO_322287 AXIS BANK UTIB0002509 RINGNODIYA 1547
2 SAWER MP1723002_171023APB_FTO_322287 Bank of Baroda BARB0BAROLI Baroli 6630
3 SAWER MP1723002_171023APB_FTO_322287 Bank of Baroda BARB0SANWER Sanwer 7752
4 SAWER MP1723002_171023APB_FTO_322287 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1547
5 SAWER MP1723002_171023APB_FTO_322287 Bank of India BKID0008815 MANGLIA 6188
6 SAWER MP1723002_171023APB_FTO_322287 Bank of India BKID0008818 HATOD 4641
7 SAWER MP1723002_171023APB_FTO_322287 Bank of India BKID0008822 KSHIPRA 1105
8 SAWER MP1723002_171023APB_FTO_322287 Bank of India BKID0008827 PALIA 442
9 SAWER MP1723002_171023APB_FTO_322287 Bank of India BKID0008840 SANWER 15249
10 SAWER MP1723002_171023APB_FTO_322287 Bank of India BKID0008866 NAGPUR VILLAGE 4862
11 SAWER MP1723002_171023APB_FTO_322287 Bank of India BKID0009125 PANTHPIPLAI 1105
12 SAWER MP1723002_171023APB_FTO_322287 Canara Bank CNRB0005679 Chintaman Jawasiya 1547
13 SAWER MP1723002_171023APB_FTO_322287 Canara Bank CNRB0005832 KSHIPRA 884
14 SAWER MP1723002_171023APB_FTO_322287 Canara Bank CNRB0005967 SAWER 2652
15 SAWER MP1723002_171023APB_FTO_322287 Canara Bank CNRB0006057 MANGALYA SADAK 9503
16 SAWER MP1723002_171023APB_FTO_322287 Central Bank Of India CBIN0281504 DHARAMPURI 16575
17 SAWER MP1723002_171023APB_FTO_322287 Central Bank Of India CBIN0283133 SCHEME 78 INDORE 1105
18 SAWER MP1723002_171023APB_FTO_322287 IDBI Bank IBKL0001857 SANWER BRANCH 6409
19 SAWER MP1723002_171023APB_FTO_322287 ICICI BANK ICIC0003848 DEWAS NAKA INDORE 884
20 SAWER MP1723002_171023APB_FTO_322287 Indian Bank IDIB000A549 AJNOD 26299
21 SAWER MP1723002_171023APB_FTO_322287 Indian Bank IDIB000I002 INDORE 663
22 SAWER MP1723002_171023APB_FTO_322287 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 7293
23 SAWER MP1723002_171023APB_FTO_322287 Punjab National Bank PUNB0289200 MPHB SHOPPING COMPLEX 1105
24 SAWER MP1723002_171023APB_FTO_322287 Punjab National Bank PUNB0650600 JAKHYA INDORE 1768
25 SAWER MP1723002_171023APB_FTO_322287 State Bank of India SBIN0003017 ADB SANWER 22763
26 SAWER MP1723002_171023APB_FTO_322287 State Bank of India SBIN0030026 SANWER 9503
27 SAWER MP1723002_171023APB_FTO_322287 State Bank of India SBIN0030486 MANGLIYA 3315
28 SAWER MP1723002_171023APB_FTO_322287 UCO Bank UCBA0000490 MAHARANI ROAD 663
29 SAWER MP1723002_171023APB_FTO_322287 UCO Bank UCBA0000524 CHANDRAWATIGANJ 25636
30 SAWER MP1723002_171023APB_FTO_322287 UCO Bank UCBA0002313 HATOD 663
31 SAWER MP1723002_171023APB_FTO_322287 UCO Bank UCBA0002421 SANWER 4641
32 SAWER MP1723002_171023APB_FTO_322287 Union Bank of India UBIN0539155 DAKACHA 11713
33 SAWER MP1723002_171023APB_FTO_322287 Union Bank of India UBIN0564877 FI-BADA BANGARDA 221
34 SAWER MP1723002_171023APB_FTO_322287 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1326
35 SAWER MP1723002_171023APB_FTO_322287 Union Bank of India UBIN0915246 DHARAMPURI 3094
36 SAWER MP1723002_171023APB_FTO_322287 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1989
37 SAWER MP1723002_171023APB_FTO_322287 Fino Payments Bank Ltd FINO0001446 MP RO 23426
38 SAWER MP1723002_171023APB_FTO_322287 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 663
39 SAWER MP1723002_171023APB_FTO_322287 India Post Payments Bank IPOS0000001 Indore 2873
40 SAWER MP1723002_171023APB_FTO_322287 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 20111
41 SAWER MP1723002_171023APB_FTO_322287 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 9061
42 SAWER MP1723002_171023APB_FTO_322287 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 1547
43 SAWER MP1723002_171023APB_FTO_322287 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 2873
44 SAWER MP1723002_171023APB_FTO_322287 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 1768
45 SAWER MP1723002_171023APB_FTO_322287 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 1326
46 SAWER MP1723002_171023APB_FTO_322287 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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