Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:56:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_290324APB_FTO_522261
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAWER MP-23-002-051-001/504
(RINGNODIYA) 		1723002000NRG24270320240174485 29/03/2024 Hari 1723002WL019864 Hari 00032 UTIB0002509 1105 1105 Rejected 19/04/2024 397910783 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 SAWER MP-23-002-051-001/536
(RINGNODIYA) 		1723002000NRG24270320240174491 29/03/2024 Mahendra 1723002WL019864 Mahendra 00032 UTIB0002509 1105 1105 Processed 19/04/2024 397910783 Mahendra CENTRAL BANK OF INDIA(607115)
3 SAWER MP-23-002-051-001/536
(RINGNODIYA) 		1723002000NRG24270320240174490 29/03/2024 Mahendra 1723002WL019864 Mahendra 00032 UTIB0002509 1105 1105 Processed 19/04/2024 397910783 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
4 SAWER MP-23-002-051-002/535
(RINGNODIYA) 		1723002000NRG24270320240174497 29/03/2024 Gayatri 1723002WL019864 Gayatri 00045 BARB0BAROLI 1105 1105 Processed 19/04/2024 397910783 Gayatri STATE BANK OF INDIA(508548)
5 SAWER MP-23-002-051-002/535
(RINGNODIYA) 		1723002000NRG24270320240174496 29/03/2024 Gayatri 1723002WL019864 Gayatri 00045 BARB0BAROLI 1105 1105 Processed 19/04/2024 397910783 Gayatri BANK OF BARODA(606985)
6 SAWER MP-23-002-051-002/535
(RINGNODIYA) 		1723002000NRG24270320240174495 29/03/2024 Gayatri 1723002WL019864 Gayatri 00045 BARB0BAROLI 1105 1105 Processed 19/04/2024 397910783 Gayatri HDFC BANK LTD(607152)
SubTotal 3315 3315
7 SAWER MP-23-002-003-003/104
(BADODIYA KHAN) 		1723002000NRG24280320240174984 29/03/2024 Dalibai 1723002WL019933 Dalibai 00045 BARB0SANWER 221 221 Processed 19/04/2024 397910783 Dalibai STATE BANK OF INDIA(508548)
8 SAWER MP-23-002-003-003/104
(BADODIYA KHAN) 		1723002000NRG24280320240174985 29/03/2024 Ramesh 1723002WL019933 Ramesh 00045 BARB0SANWER 221 221 Processed 19/04/2024 397910783 Ramesh STATE BANK OF INDIA(508548)
9 SAWER MP-23-002-003-003/1927
(BADODIYA KHAN) 		1723002000NRG24280320240174994 29/03/2024 Bhuri Bai 1723002WL019933 Bhuri Bai 00045 BARB0SANWER 663 663 Processed 19/04/2024 397910783 BhuriBai BANK OF BARODA(606985)
10 SAWER MP-23-002-003-003/1946-B
(BADODIYA KHAN) 		1723002000NRG24280320240174997 29/03/2024 rahish 1723002WL019933 rahish 00045 BARB0SANWER 884 884 Processed 19/04/2024 397910783 rahish BANK OF BARODA(606985)
11 SAWER MP-23-002-003-004/576
(BADODIYA KHAN) 		1723002000NRG24280320240175029 29/03/2024 nikhil 1723002WL019933 nikhil 00045 BARB0SANWER 884 884 Processed 19/04/2024 397910783 nikhil BANK OF BARODA(606985)
12 SAWER MP-23-002-024-001/221
(DARJI KARADIYA) 		1723002000NRG24270320240174574 29/03/2024 mahesh 1723002WL019874 mahesh 00045 BARB0SANWER 1326 1326 Processed 19/04/2024 397910783 mahesh BANK OF BARODA(606985)
13 SAWER MP-23-002-024-001/261-A
(DARJI KARADIYA) 		1723002000NRG24270320240174579 29/03/2024 Ram Avtar 1723002WL019874 Ram Avtar 00045 BARB0SANWER 1326 1326 Processed 19/04/2024 397910783 RamAvtar BANK OF BARODA(606985)
14 SAWER MP-23-002-024-001/279-C
(DARJI KARADIYA) 		1723002000NRG24270320240174583 29/03/2024 raju bai 1723002WL019874 raju bai 00045 BARB0SANWER 1326 1326 Processed 19/04/2024 397910783 rajubai BANK OF BARODA(606985)
15 SAWER MP-23-002-024-001/96-B
(DARJI KARADIYA) 		1723002000NRG24270320240174608 29/03/2024 shivani 1723002WL019874 shivani 00045 BARB0SANWER 1326 1326 Processed 19/04/2024 397910783 shivani BANK OF BARODA(606985)
16 SAWER MP-23-002-051-001/527
(RINGNODIYA) 		1723002000NRG24270320240174489 29/03/2024 durga 1723002WL019864 durga 00045 BARB0SANWER 1105 1105 Processed 19/04/2024 397910783 durga BANK OF BARODA(606985)
17 SAWER MP-23-002-078-001/28
(BALGHARA) 		1723002000NRG24280320240175049 29/03/2024 Laxmi 1723002WL019936 Laxmi 00045 BARB0SANWER 1326 1326 Processed 19/04/2024 397910783 Laxmi BANK OF BARODA(606985)
SubTotal 10608 10608
18 SAWER MP-23-002-078-001/73
(BALGHARA) 		1723002000NRG24280320240175053 29/03/2024 munna yakub 1723002WL019936 munna yakub 00048 BKID0008805 1105 1105 Processed 19/04/2024 397910783 munnayakub BANK OF INDIA(508505)
SubTotal 1105 1105
19 SAWER MP-23-002-036-002/269
(BRAMHAN PIPLIYA) 		1723002000NRG24270320240174609 29/03/2024 LEELADHAR CHOUHAN 1723002WL019875 LEELADHAR CHOUHAN 00048 BKID0008815 663 663 Processed 19/04/2024 397910783 LEELADHARCHOUHAN PUNJAB NATIONAL BANK(508568)
20 SAWER MP-23-002-036-002/269
(BRAMHAN PIPLIYA) 		1723002000NRG24270320240174610 29/03/2024 VIMALA 1723002WL019875 VIMALA 00048 BKID0008815 663 663 Processed 19/04/2024 397910783 VIMALA FINCARE SMALL FINANCE BANK LTD(608304)
21 SAWER MP-23-002-036-002/335
(BRAMHAN PIPLIYA) 		1723002000NRG24270320240174611 29/03/2024 Tophansingh 1723002WL019875 Tophansingh 00048 BKID0008815 663 663 Processed 19/04/2024 397910783 Tophansingh BANK OF INDIA(508505)
SubTotal 1989 1989
22 SAWER MP-23-002-067-001/426
(KANKRIYA BORDIYA) 		1723002000NRG24270320240174536 29/03/2024 NARMADA BAI 1723002WL019869 NARMADA BAI 00048 BKID0008818 221 221 Processed 19/04/2024 397910783 NARMADABAI BANK OF INDIA(508505)
23 SAWER MP-23-002-069-001/104-B
(KHAJURIYA) 		1723002000NRG24270320240174538 29/03/2024 Rameswer 1723002WL019870 Rameswer 00048 BKID0008818 221 221 Processed 19/04/2024 397910783 Rameswer BANK OF INDIA(508505)
24 SAWER MP-23-002-069-001/203-B
(KHAJURIYA) 		1723002000NRG24270320240174539 29/03/2024 Arjun 1723002WL019870 Arjun 00048 BKID0008818 221 221 Processed 19/04/2024 397910783 Arjun BANK OF INDIA(508505)
25 SAWER MP-23-002-069-001/486
(KHAJURIYA) 		1723002000NRG24270320240174540 29/03/2024 Preeti 1723002WL019870 Preeti 00048 BKID0008818 221 221 Processed 19/04/2024 397910783 Preeti BANK OF INDIA(508505)
SubTotal 884 884
26 SAWER MP-23-002-003-004/531
(BADODIYA KHAN) 		1723002000NRG24280320240175015 29/03/2024 manju bohre 1723002WL019933 manju bohre 00048 BKID0008821 884 884 Processed 19/04/2024 397910783 manjubohre BANK OF INDIA(508505)
27 SAWER MP-23-002-003-004/531
(BADODIYA KHAN) 		1723002000NRG24280320240175014 29/03/2024 mohit 1723002WL019933 mohit 00048 BKID0008821 884 884 Processed 19/04/2024 397910783 mohit BANK OF INDIA(508505)
SubTotal 1768 1768
28 SAWER MP-23-002-038-001/451
(PUVARDA DAI) 		1723002000NRG24270320240174529 29/03/2024 sohanlal 1723002WL019868 sohanlal 00048 BKID0008822 1105 1105 Processed 19/04/2024 397910783 sohanlal YES BANK(607223)
29 SAWER MP-23-002-038-001/451
(PUVARDA DAI) 		1723002000NRG24270320240174528 29/03/2024 sohanlal 1723002WL019868 sohanlal 00048 BKID0008822 1105 1105 Processed 19/04/2024 397910783 sohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAWER MP-23-002-038-001/454
(PUVARDA DAI) 		1723002000NRG24270320240174532 29/03/2024 sandip 1723002WL019868 sandip 00048 BKID0008822 1105 1105 Processed 19/04/2024 397910783 sandip BANK OF INDIA(508505)
SubTotal 3315 3315
31 SAWER MP-23-002-002-001/196
(PANOD) 		1723002000NRG24270320240174501 29/03/2024 Tarachandra 1723002WL019865 Tarachandra 00048 BKID0008840 442 442 Processed 19/04/2024 397910783 Tarachandra UCO BANK(607066)
32 SAWER MP-23-002-002-001/196
(PANOD) 		1723002000NRG24270320240174500 29/03/2024 Tarachandra 1723002WL019865 Tarachandra 00048 BKID0008840 442 442 Processed 19/04/2024 397910783 Tarachandra BANK OF INDIA(508505)
33 SAWER MP-23-002-002-001/2
(PANOD) 		1723002000NRG24270320240174502 29/03/2024 Jaynarayan 1723002WL019865 Jaynarayan 00048 BKID0008840 442 442 Processed 19/04/2024 397910783 Jaynarayan BANK OF INDIA(508505)
34 SAWER MP-23-002-002-001/2
(PANOD) 		1723002000NRG24270320240174503 29/03/2024 narendra 1723002WL019865 narendra 00048 BKID0008840 442 442 Processed 19/04/2024 397910783 narendra BANK OF BARODA(606985)
35 SAWER MP-23-002-002-001/201
(PANOD) 		1723002000NRG24270320240174505 29/03/2024 girvar 1723002WL019865 girvar 00048 BKID0008840 442 442 Processed 19/04/2024 397910783 girvar BANK OF BARODA(606985)
36 SAWER MP-23-002-002-001/201
(PANOD) 		1723002000NRG24270320240174504 29/03/2024 Girwar 1723002WL019865 Girwar 00048 BKID0008840 442 442 Processed 19/04/2024 397910783 Girwar BANK OF INDIA(508505)
37 SAWER MP-23-002-002-001/202
(PANOD) 		1723002000NRG24270320240174506 29/03/2024 Harisingh 1723002WL019865 Harisingh 00048 BKID0008840 442 442 Processed 19/04/2024 397910783 Harisingh BANK OF INDIA(508505)
38 SAWER MP-23-002-002-001/202
(PANOD) 		1723002000NRG24270320240174507 29/03/2024 Harisingh 1723002WL019865 Harisingh 00048 BKID0008840 442 442 Processed 19/04/2024 397910783 Harisingh UCO BANK(607066)
39 SAWER MP-23-002-002-002/156
(PANOD) 		1723002000NRG24270320240174508 29/03/2024 Bjasingh 1723002WL019865 Bjasingh 00048 BKID0008840 442 442 Processed 19/04/2024 397910783 Bjasingh BANK OF INDIA(508505)
40 SAWER MP-23-002-002-002/156
(PANOD) 		1723002000NRG24270320240174509 29/03/2024 kamal 1723002WL019865 kamal 00048 BKID0008840 221 221 Processed 19/04/2024 397910783 kamal CANARA BANK(508532)
41 SAWER MP-23-002-002-002/433
(PANOD) 		1723002000NRG24270320240174512 29/03/2024 virendra singh rathore 1723002WL019865 virendra singh rathore 00048 BKID0008840 442 442 Processed 19/04/2024 397910783 virendrasinghrathore STATE BANK OF INDIA(508548)
42 SAWER MP-23-002-003-003/1946-A
(BADODIYA KHAN) 		1723002000NRG24280320240174996 29/03/2024 saleem 1723002WL019933 saleem 00048 BKID0008840 884 884 Processed 19/04/2024 397910783 saleem RATNAKAR BANK(607393)
43 SAWER MP-23-002-003-003/1946-A
(BADODIYA KHAN) 		1723002000NRG24280320240174995 29/03/2024 saleem 1723002WL019933 saleem 00048 BKID0008840 663 663 Processed 19/04/2024 397910783 saleem STATE BANK OF INDIA(508548)
44 SAWER MP-23-002-003-003/1946-B
(BADODIYA KHAN) 		1723002000NRG24280320240174998 29/03/2024 javed 1723002WL019933 javed 00048 BKID0008840 884 884 Processed 19/04/2024 397910783 javed NARMADA JHABUA GRAMIN BANK(508515)
45 SAWER MP-23-002-003-003/1946-D
(BADODIYA KHAN) 		1723002000NRG24280320240175002 29/03/2024 sultan 1723002WL019933 sultan 00048 BKID0008840 884 884 Processed 19/04/2024 397910783 sultan STATE BANK OF INDIA(508548)
46 SAWER MP-23-002-003-003/1946-D
(BADODIYA KHAN) 		1723002000NRG24280320240175001 29/03/2024 toufik 1723002WL019933 toufik 00048 BKID0008840 884 884 Processed 19/04/2024 397910783 toufik BANK OF BARODA(606985)
47 SAWER MP-23-002-003-003/1950
(BADODIYA KHAN) 		1723002000NRG24280320240175007 29/03/2024 sunita 1723002WL019933 sunita 00048 BKID0008840 221 221 Processed 19/04/2024 397910783 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
48 SAWER MP-23-002-003-003/1951
(BADODIYA KHAN) 		1723002000NRG24280320240175008 29/03/2024 krishna bai 1723002WL019933 krishna bai 00048 BKID0008840 221 221 Processed 19/04/2024 397910783 krishnabai STATE BANK OF INDIA(508548)
49 SAWER MP-23-002-003-004/560
(BADODIYA KHAN) 		1723002000NRG24280320240175022 29/03/2024 rajendra 1723002WL019933 rajendra 00048 BKID0008840 884 884 Processed 19/04/2024 397910783 rajendra STATE BANK OF INDIA(508548)
50 SAWER MP-23-002-010-001/201-A
(PACHOLA) 		1723002000NRG24280320240175031 29/03/2024 shivam 1723002WL019934 shivam 00048 BKID0008840 300 300 Processed 19/04/2024 397910783 shivam BANK OF INDIA(508505)
51 SAWER MP-23-002-010-001/203-A
(PACHOLA) 		1723002000NRG24280320240175032 29/03/2024 jitendra 1723002WL019934 jitendra 00048 BKID0008840 300 300 Processed 19/04/2024 397910783 jitendra STATE BANK OF INDIA(508548)
52 SAWER MP-23-002-010-001/210-A
(PACHOLA) 		1723002000NRG24280320240175034 29/03/2024 pankaj 1723002WL019934 pankaj 00048 BKID0008840 300 300 Processed 19/04/2024 397910783 pankaj BANK OF INDIA(508505)
53 SAWER MP-23-002-010-001/211-A
(PACHOLA) 		1723002000NRG24280320240175035 29/03/2024 rahul 1723002WL019934 rahul 00048 BKID0008840 300 300 Processed 19/04/2024 397910783 rahul BANK OF INDIA(508505)
54 SAWER MP-23-002-010-001/213-B
(PACHOLA) 		1723002000NRG24280320240175041 29/03/2024 sapna 1723002WL019934 sapna 00048 BKID0008840 1326 1326 Processed 19/04/2024 397910783 sapna BANK OF INDIA(508505)
55 SAWER MP-23-002-011-001/202
(KAYASTH KHEDI) 		1723002000NRG24270320240174542 29/03/2024 Shailendra Singh Parmar 1723002WL019871 Shailendra Singh Parmar 00048 BKID0008840 884 884 Processed 19/04/2024 397910783 ShailendraSinghParmar BANK OF INDIA(508505)
56 SAWER MP-23-002-011-001/203
(KAYASTH KHEDI) 		1723002000NRG24270320240174543 29/03/2024 Anita 1723002WL019871 Anita 00048 BKID0008840 884 884 Processed 19/04/2024 397910783 Anita STATE BANK OF INDIA(508548)
57 SAWER MP-23-002-011-001/206
(KAYASTH KHEDI) 		1723002000NRG24270320240174544 29/03/2024 Ramsingh 1723002WL019871 Ramsingh 00048 BKID0008840 884 884 Processed 19/04/2024 397910783 Ramsingh BANK OF INDIA(508505)
58 SAWER MP-23-002-011-001/213
(KAYASTH KHEDI) 		1723002000NRG24270320240174548 29/03/2024 Bhupendra 1723002WL019871 Bhupendra 00048 BKID0008840 884 884 Processed 19/04/2024 397910783 Bhupendra STATE BANK OF INDIA(508548)
59 SAWER MP-23-002-011-001/214
(KAYASTH KHEDI) 		1723002000NRG24270320240174549 29/03/2024 Jyoti 1723002WL019871 Jyoti 00048 BKID0008840 884 884 Processed 19/04/2024 397910783 Jyoti BANK OF INDIA(508505)
60 SAWER MP-23-002-014-001/241
(KUDANA) 		1723002000NRG24270320240174513 29/03/2024 SAMANDARSING 1723002WL019866 SAMANDARSING 00048 BKID0008840 442 442 Processed 19/04/2024 397910783 SAMANDARSING INDIA POST PAYMENTS BANK LIMITED(508528)
61 SAWER MP-23-002-014-001/437
(KUDANA) 		1723002000NRG24270320240174514 29/03/2024 kripal 1723002WL019866 kripal 00048 BKID0008840 442 442 Processed 19/04/2024 397910783 kripal IDBI BANK(607095)
62 SAWER MP-23-002-014-001/714
(KUDANA) 		1723002000NRG24270320240174521 29/03/2024 ravi 1723002WL019866 ravi 00048 BKID0008840 442 442 Processed 19/04/2024 397910783 ravi BANK OF INDIA(508505)
63 SAWER MP-23-002-024-001/250
(DARJI KARADIYA) 		1723002000NRG24270320240174578 29/03/2024 Ashok 1723002WL019874 Ashok 00048 BKID0008840 1326 1326 Processed 19/04/2024 397910783 Ashok NARMADA JHABUA GRAMIN BANK(508515)
64 SAWER MP-23-002-024-001/266-B
(DARJI KARADIYA) 		1723002000NRG24270320240174581 29/03/2024 niharika 1723002WL019874 niharika 00048 BKID0008840 1326 1326 Processed 19/04/2024 397910783 niharika STATE BANK OF INDIA(508548)
65 SAWER MP-23-002-024-001/287-A
(DARJI KARADIYA) 		1723002000NRG24270320240174588 29/03/2024 Pankaj Patel 1723002WL019874 Pankaj Patel 00048 BKID0008840 1326 1326 Processed 19/04/2024 397910783 PankajPatel BANK OF BARODA(606985)
66 SAWER MP-23-002-024-001/287-B
(DARJI KARADIYA) 		1723002000NRG24270320240174589 29/03/2024 Abhishek Patel 1723002WL019874 Abhishek Patel 00048 BKID0008840 1326 1326 Processed 19/04/2024 397910783 AbhishekPatel FINO PAYMENTS BANK LTD(608001)
67 SAWER MP-23-002-024-001/288-C
(DARJI KARADIYA) 		1723002000NRG24270320240174592 29/03/2024 Mohit 1723002WL019874 Mohit 00048 BKID0008840 1326 1326 Rejected 19/04/2024 397910783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SAWER MP-23-002-024-001/367-A
(DARJI KARADIYA) 		1723002000NRG24270320240174601 29/03/2024 Ashish 1723002WL019874 Ashish 00048 BKID0008840 1326 1326 Processed 19/04/2024 397910783 Ashish FINO PAYMENTS BANK LTD(608001)
SubTotal 26394 26394
69 SAWER MP-23-002-003-004/564
(BADODIYA KHAN) 		1723002000NRG24280320240175023 29/03/2024 deepak 1723002WL019933 deepak 00048 BKID0008866 884 884 Rejected 19/04/2024 397910783 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 884 884
70 SAWER MP-23-002-003-004/569
(BADODIYA KHAN) 		1723002000NRG24280320240175026 29/03/2024 lakhan 1723002WL019933 lakhan 00048 BKID0009125 884 884 Processed 19/04/2024 397910783 lakhan STATE BANK OF INDIA(508548)
SubTotal 884 884
71 SAWER MP-23-002-067-001/427
(KANKRIYA BORDIYA) 		1723002000NRG24270320240174537 29/03/2024 RANI KUMARI 1723002WL019869 RANI KUMARI 00048 BKID0009812 221 221 Processed 19/04/2024 397910783 RANIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
72 SAWER MP-23-002-024-001/149
(DARJI KARADIYA) 		1723002000NRG24270320240174564 29/03/2024 vijay 1723002WL019874 vijay 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397910783 vijay STATE BANK OF INDIA(508548)
73 SAWER MP-23-002-024-001/289
(DARJI KARADIYA) 		1723002000NRG24270320240174596 29/03/2024 Nanuram 1723002WL019874 Nanuram 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397910783 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
74 SAWER MP-23-002-024-001/289
(DARJI KARADIYA) 		1723002000NRG24270320240174594 29/03/2024 Nanuram 1723002WL019874 Nanuram 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397910783 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
75 SAWER MP-23-002-071-001/1303
(BHANGYA) 		1723002000NRG24270320240174551 29/03/2024 ritik 1723002WL019872 ritik 00078 CNRB0005566 221 221 Processed 19/04/2024 397910783 ritik CANARA BANK(508532)
SubTotal 221 221
76 SAWER MP-23-002-069-001/498
(KHAJURIYA) 		1723002000NRG24270320240174541 29/03/2024 Lalita bai 1723002WL019870 Lalita bai 00078 CNRB0005681 221 221 Processed 19/04/2024 397910783 Lalitabai CANARA BANK(508532)
SubTotal 221 221
77 SAWER MP-23-002-003-004/567
(BADODIYA KHAN) 		1723002000NRG24280320240175024 29/03/2024 savitri bai 1723002WL019933 savitri bai 00078 CNRB0005967 884 884 Processed 19/04/2024 397910783 savitribai CANARA BANK(508532)
78 SAWER MP-23-002-010-001/213-B
(PACHOLA) 		1723002000NRG24280320240175040 29/03/2024 ajay 1723002WL019934 ajay 00078 CNRB0005967 300 300 Processed 19/04/2024 397910783 ajay CANARA BANK(508532)
SubTotal 1184 1184
79 SAWER MP-23-002-035-001/506
(RAJODA) 		1723002000NRG24270320240174522 29/03/2024 Narabe Singh so Ramchandra 1723002WL019867 Narabe Singh so Ramchandra 00089 CBIN0281504 221 221 Processed 19/04/2024 397910783 NarabeSinghsoRamchandra INDIA POST PAYMENTS BANK LIMITED(508528)
80 SAWER MP-23-002-051-002/533
(RINGNODIYA) 		1723002000NRG24270320240174492 29/03/2024 Prakash 1723002WL019864 Prakash 00089 CBIN0281504 1105 1105 Processed 19/04/2024 397910783 Prakash STATE BANK OF INDIA(508548)
81 SAWER MP-23-002-051-002/534
(RINGNODIYA) 		1723002000NRG24270320240174493 29/03/2024 Krishna 1723002WL019864 Krishna 00089 CBIN0281504 1105 1105 Processed 19/04/2024 397910783 Krishna BANK OF BARODA(606985)
82 SAWER MP-23-002-051-002/534
(RINGNODIYA) 		1723002000NRG24270320240174494 29/03/2024 Krishna 1723002WL019864 Krishna 00089 CBIN0281504 1105 1105 Processed 19/04/2024 397910783 Krishna BANK OF INDIA(508505)
SubTotal 3536 3536
83 SAWER MP-23-002-024-001/192
(DARJI KARADIYA) 		1723002000NRG24270320240174572 29/03/2024 jitendra 1723002WL019874 jitendra 00152 HDFC0001405 1326 1326 Processed 19/04/2024 397910783 jitendra HDFC BANK LTD(607152)
SubTotal 1326 1326
84 SAWER MP-23-002-010-001/211-B
(PACHOLA) 		1723002000NRG24280320240175036 29/03/2024 rakesh 1723002WL019934 rakesh 00165 IBKL0001857 300 300 Processed 19/04/2024 397910783 rakesh STATE BANK OF INDIA(508548)
85 SAWER MP-23-002-011-001/209
(KAYASTH KHEDI) 		1723002000NRG24270320240174546 29/03/2024 Arvind 1723002WL019871 Arvind 00165 IBKL0001857 884 884 Processed 19/04/2024 397910783 Arvind IDBI BANK(607095)
86 SAWER MP-23-002-011-001/211
(KAYASTH KHEDI) 		1723002000NRG24270320240174547 29/03/2024 Guljar Singh 1723002WL019871 Guljar Singh 00165 IBKL0001857 884 884 Rejected 19/04/2024 397910783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 SAWER MP-23-002-011-001/215
(KAYASTH KHEDI) 		1723002000NRG24270320240174550 29/03/2024 Anil 1723002WL019871 Anil 00165 IBKL0001857 884 884 Processed 19/04/2024 397910783 Anil STATE BANK OF INDIA(508548)
88 SAWER MP-23-002-024-001/266-B
(DARJI KARADIYA) 		1723002000NRG24270320240174580 29/03/2024 sonu patel 1723002WL019874 sonu patel 00165 IBKL0001857 1326 1326 Processed 19/04/2024 397910783 sonupatel IDBI BANK(607095)
89 SAWER MP-23-002-024-001/288-A
(DARJI KARADIYA) 		1723002000NRG24270320240174590 29/03/2024 Manoj 1723002WL019874 Manoj 00165 IBKL0001857 1326 1326 Processed 19/04/2024 397910783 Manoj IDBI BANK(607095)
SubTotal 5604 5604
90 SAWER MP-23-002-078-001/120
(BALGHARA) 		1723002000NRG24280320240175043 29/03/2024 BHIM SINGH 1723002WL019936 BHIM SINGH 00176 IDIB000A549 1326 1326 Processed 19/04/2024 397910783 BHIMSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
91 SAWER MP-23-002-078-001/196
(BALGHARA) 		1723002000NRG24280320240175045 29/03/2024 MOHAN 1723002WL019936 MOHAN 00176 IDIB000A549 1326 1326 Processed 19/04/2024 397910783 MOHAN INDIAN BANK(607105)
92 SAWER MP-23-002-078-001/196
(BALGHARA) 		1723002000NRG24280320240175044 29/03/2024 MOHAN 1723002WL019936 MOHAN 00176 IDIB000A549 1326 1326 Processed 19/04/2024 397910783 MOHAN STATE BANK OF INDIA(508548)
93 SAWER MP-23-002-078-001/199
(BALGHARA) 		1723002000NRG24280320240175047 29/03/2024 Kiran 1723002WL019936 Kiran 00176 IDIB000A549 1326 1326 Processed 19/04/2024 397910783 Kiran INDIAN BANK(607105)
94 SAWER MP-23-002-078-001/199
(BALGHARA) 		1723002000NRG24280320240175046 29/03/2024 SUBHASH 1723002WL019936 SUBHASH 00176 IDIB000A549 1326 1326 Processed 19/04/2024 397910783 SUBHASH STATE BANK OF INDIA(508548)
95 SAWER MP-23-002-078-001/21-B
(BALGHARA) 		1723002000NRG24280320240175048 29/03/2024 Chhotelal 1723002WL019936 Chhotelal 00176 IDIB000A549 1326 1326 Processed 19/04/2024 397910783 Chhotelal INDIAN BANK(607105)
96 SAWER MP-23-002-078-001/35
(BALGHARA) 		1723002000NRG24280320240175050 29/03/2024 raju 1723002WL019936 raju 00176 IDIB000A549 1326 1326 Processed 19/04/2024 397910783 raju INDIAN BANK(607105)
97 SAWER MP-23-002-078-001/40
(BALGHARA) 		1723002000NRG24280320240175051 29/03/2024 chandu 1723002WL019936 chandu 00176 IDIB000A549 1105 1105 Processed 19/04/2024 397910783 chandu INDIAN BANK(607105)
98 SAWER MP-23-002-078-001/71-B
(BALGHARA) 		1723002000NRG24280320240175052 29/03/2024 Sangeeta bai 1723002WL019936 Sangeeta bai 00176 IDIB000A549 1105 1105 Processed 19/04/2024 397910783 Sangeetabai INDIAN BANK(607105)
99 SAWER MP-23-002-078-001/78
(BALGHARA) 		1723002000NRG24280320240175054 29/03/2024 GEETA BAI 1723002WL019936 GEETA BAI 00176 IDIB000A549 1326 1326 Processed 19/04/2024 397910783 GEETABAI INDIAN BANK(607105)
100 SAWER MP-23-002-078-001/88
(BALGHARA) 		1723002000NRG24280320240175055 29/03/2024 tolaram 1723002WL019936 tolaram 00176 IDIB000A549 1105 1105 Processed 19/04/2024 397910783 tolaram INDIAN BANK(607105)
SubTotal 13923 13923
101 SAWER MP-23-002-071-001/1304
(BHANGYA) 		1723002000NRG24270320240174552 29/03/2024 sangeeta 1723002WL019872 sangeeta 00177 IOBA0003130 221 221 Processed 19/04/2024 397910783 sangeeta PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
102 SAWER MP-23-002-071-001/1369-D
(BHANGYA) 		1723002000NRG24270320240174554 29/03/2024 BHAG BAI 1723002WL019872 BHAG BAI 00354 PUNB0169710 221 221 Processed 19/04/2024 397910783 BHAGBAI PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
103 SAWER MP-23-002-042-002/736
(TODI) 		1723002000NRG24270320240174555 29/03/2024 ABHISHEK JOSHI 1723002WL019873 ABHISHEK JOSHI 00354 PUNB0205610 442 442 Rejected 19/04/2024 397910783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
104 SAWER MP-23-002-002-002/24
(PANOD) 		1723002000NRG24270320240174510 29/03/2024 Brijbala 1723002WL019865 Brijbala 00415 SBIN0003017 442 442 Rejected 19/04/2024 397910783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 SAWER MP-23-002-003-003/153-a
(BADODIYA KHAN) 		1723002000NRG24280320240174986 29/03/2024 Jayram 1723002WL019933 Jayram 00415 SBIN0003017 221 221 Processed 19/04/2024 397910783 Jayram STATE BANK OF INDIA(508548)
106 SAWER MP-23-002-003-003/1922
(BADODIYA KHAN) 		1723002000NRG24280320240174991 29/03/2024 Roshan 1723002WL019933 Roshan 00415 SBIN0003017 221 221 Processed 19/04/2024 397910783 Roshan STATE BANK OF INDIA(508548)
107 SAWER MP-23-002-003-003/1946-C
(BADODIYA KHAN) 		1723002000NRG24280320240175000 29/03/2024 abid 1723002WL019933 abid 00415 SBIN0003017 884 884 Processed 19/04/2024 397910783 abid BANK OF INDIA(508505)
108 SAWER MP-23-002-003-003/1946-C
(BADODIYA KHAN) 		1723002000NRG24280320240174999 29/03/2024 abid 1723002WL019933 abid 00415 SBIN0003017 884 884 Processed 19/04/2024 397910783 abid NARMADA JHABUA GRAMIN BANK(508515)
109 SAWER MP-23-002-003-003/1948
(BADODIYA KHAN) 		1723002000NRG24280320240175003 29/03/2024 jitendra 1723002WL019933 jitendra 00415 SBIN0003017 221 221 Processed 19/04/2024 397910783 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
110 SAWER MP-23-002-003-003/1948
(BADODIYA KHAN) 		1723002000NRG24280320240175004 29/03/2024 pooja 1723002WL019933 pooja 00415 SBIN0003017 221 221 Processed 19/04/2024 397910783 pooja STATE BANK OF INDIA(508548)
111 SAWER MP-23-002-003-004/568
(BADODIYA KHAN) 		1723002000NRG24280320240175025 29/03/2024 gaytri parmar 1723002WL019933 gaytri parmar 00415 SBIN0003017 884 884 Processed 19/04/2024 397910783 gaytriparmar STATE BANK OF INDIA(508548)
112 SAWER MP-23-002-003-004/577
(BADODIYA KHAN) 		1723002000NRG24280320240175030 29/03/2024 chhita bai 1723002WL019933 chhita bai 00415 SBIN0003017 884 884 Processed 19/04/2024 397910783 chhitabai STATE BANK OF INDIA(508548)
113 SAWER MP-23-002-010-001/211-B
(PACHOLA) 		1723002000NRG24280320240175037 29/03/2024 rakesh 1723002WL019934 rakesh 00415 SBIN0003017 300 300 Processed 19/04/2024 397910783 rakesh IDBI BANK(607095)
114 SAWER MP-23-002-010-001/212-B
(PACHOLA) 		1723002000NRG24280320240175039 29/03/2024 basanti bai 1723002WL019934 basanti bai 00415 SBIN0003017 300 300 Processed 19/04/2024 397910783 basantibai STATE BANK OF INDIA(508548)
115 SAWER MP-23-002-010-001/212-B
(PACHOLA) 		1723002000NRG24280320240175038 29/03/2024 kaniram 1723002WL019934 kaniram 00415 SBIN0003017 300 300 Processed 19/04/2024 397910783 kaniram STATE BANK OF INDIA(508548)
116 SAWER MP-23-002-011-001/208
(KAYASTH KHEDI) 		1723002000NRG24270320240174545 29/03/2024 Ishwar Singh 1723002WL019871 Ishwar Singh 00415 SBIN0003017 884 884 Processed 19/04/2024 397910783 IshwarSingh STATE BANK OF INDIA(508548)
117 SAWER MP-23-002-014-001/699
(KUDANA) 		1723002000NRG24270320240174519 29/03/2024 sachin 1723002WL019866 sachin 00415 SBIN0003017 442 442 Processed 19/04/2024 397910783 sachin STATE BANK OF INDIA(508548)
118 SAWER MP-23-002-024-001/149
(DARJI KARADIYA) 		1723002000NRG24270320240174565 29/03/2024 RAHUL 1723002WL019874 RAHUL 00415 SBIN0003017 1326 1326 Rejected 19/04/2024 397910783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 SAWER MP-23-002-024-001/149
(DARJI KARADIYA) 		1723002000NRG24270320240174563 29/03/2024 subhash 1723002WL019874 subhash 00415 SBIN0003017 1326 1326 Processed 19/04/2024 397910783 subhash NARMADA JHABUA GRAMIN BANK(508515)
120 SAWER MP-23-002-024-001/149-B
(DARJI KARADIYA) 		1723002000NRG24270320240174566 29/03/2024 teena 1723002WL019874 teena 00415 SBIN0003017 1326 1326 Processed 19/04/2024 397910783 teena STATE BANK OF INDIA(508548)
121 SAWER MP-23-002-024-001/149-C
(DARJI KARADIYA) 		1723002000NRG24270320240174567 29/03/2024 kanhayalal 1723002WL019874 kanhayalal 00415 SBIN0003017 1326 1326 Processed 19/04/2024 397910783 kanhayalal BANK OF INDIA(508505)
122 SAWER MP-23-002-024-001/149-C
(DARJI KARADIYA) 		1723002000NRG24270320240174568 29/03/2024 sonali 1723002WL019874 sonali 00415 SBIN0003017 1326 1326 Processed 19/04/2024 397910783 sonali STATE BANK OF INDIA(508548)
123 SAWER MP-23-002-024-001/231-C
(DARJI KARADIYA) 		1723002000NRG24270320240174577 29/03/2024 Shubham Patel 1723002WL019874 Shubham Patel 00415 SBIN0003017 1326 1326 Processed 19/04/2024 397910783 ShubhamPatel STATE BANK OF INDIA(508548)
124 SAWER MP-23-002-024-001/279-A
(DARJI KARADIYA) 		1723002000NRG24270320240174582 29/03/2024 manohar lal 1723002WL019874 manohar lal 00415 SBIN0003017 1326 1326 Processed 19/04/2024 397910783 manoharlal STATE BANK OF INDIA(508548)
125 SAWER MP-23-002-024-001/279-C
(DARJI KARADIYA) 		1723002000NRG24270320240174584 29/03/2024 reetu 1723002WL019874 reetu 00415 SBIN0003017 1326 1326 Processed 19/04/2024 397910783 reetu STATE BANK OF INDIA(508548)
126 SAWER MP-23-002-024-001/288-B
(DARJI KARADIYA) 		1723002000NRG24270320240174591 29/03/2024 Devi Singh Patel 1723002WL019874 Devi Singh Patel 00415 SBIN0003017 1326 1326 Processed 19/04/2024 397910783 DeviSinghPatel BANK OF INDIA(508505)
127 SAWER MP-23-002-024-001/292-C
(DARJI KARADIYA) 		1723002000NRG24270320240174599 29/03/2024 Dharmendra 1723002WL019874 Dharmendra 00415 SBIN0003017 1326 1326 Processed 19/04/2024 397910783 Dharmendra STATE BANK OF INDIA(508548)
128 SAWER MP-23-002-024-001/93
(DARJI KARADIYA) 		1723002000NRG24270320240174604 29/03/2024 kalabai 1723002WL019874 kalabai 00415 SBIN0003017 1326 1326 Processed 19/04/2024 397910783 kalabai STATE BANK OF INDIA(508548)
129 SAWER MP-23-002-024-001/96-B
(DARJI KARADIYA) 		1723002000NRG24270320240174607 29/03/2024 sachin 1723002WL019874 sachin 00415 SBIN0003017 1326 1326 Processed 19/04/2024 397910783 sachin IDFC BANK LIMITED(608117)
SubTotal 23000 23000
130 SAWER MP-23-002-003-004/530
(BADODIYA KHAN) 		1723002000NRG24280320240175013 29/03/2024 rekha malviya 1723002WL019933 rekha malviya 00415 SBIN0011763 884 884 Processed 19/04/2024 397910783 rekhamalviya STATE BANK OF INDIA(508548)
131 SAWER MP-23-002-003-004/530
(BADODIYA KHAN) 		1723002000NRG24280320240175012 29/03/2024 sunil malviya 1723002WL019933 sunil malviya 00415 SBIN0011763 884 884 Processed 19/04/2024 397910783 sunilmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
132 SAWER MP-23-002-003-004/540
(BADODIYA KHAN) 		1723002000NRG24280320240175017 29/03/2024 jaya malviya 1723002WL019933 jaya malviya 00415 SBIN0011763 884 884 Processed 19/04/2024 397910783 jayamalviya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
133 SAWER MP-23-002-003-004/552
(BADODIYA KHAN) 		1723002000NRG24280320240175019 29/03/2024 sunita bai 1723002WL019933 sunita bai 00415 SBIN0018180 884 884 Processed 19/04/2024 397910783 sunitabai STATE BANK OF INDIA(508548)
134 SAWER MP-23-002-003-004/552
(BADODIYA KHAN) 		1723002000NRG24280320240175018 29/03/2024 tufansingh 1723002WL019933 tufansingh 00415 SBIN0018180 884 884 Processed 19/04/2024 397910783 tufansingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
135 SAWER MP-23-002-002-001/195
(PANOD) 		1723002000NRG24270320240174499 29/03/2024 Ehasan 1723002WL019865 Ehasan 00415 SBIN0030026 442 442 Processed 19/04/2024 397910783 Ehasan RATNAKAR BANK(607393)
136 SAWER MP-23-002-002-001/195
(PANOD) 		1723002000NRG24270320240174498 29/03/2024 Ehasan 1723002WL019865 Ehasan 00415 SBIN0030026 442 442 Processed 19/04/2024 397910783 Ehasan STATE BANK OF INDIA(508548)
137 SAWER MP-23-002-002-002/24
(PANOD) 		1723002000NRG24270320240174511 29/03/2024 Brijbala 1723002WL019865 Brijbala 00415 SBIN0030026 442 442 Processed 19/04/2024 397910783 Brijbala STATE BANK OF INDIA(508548)
138 SAWER MP-23-002-003-003/1921
(BADODIYA KHAN) 		1723002000NRG24280320240174990 29/03/2024 RAKESH RAMPRASHAD 1723002WL019933 RAKESH RAMPRASHAD 00415 SBIN0030026 221 221 Processed 19/04/2024 397910783 RAKESHRAMPRASHAD STATE BANK OF INDIA(508548)
139 SAWER MP-23-002-003-003/1927
(BADODIYA KHAN) 		1723002000NRG24280320240174993 29/03/2024 Shailendra Singh 1723002WL019933 Shailendra Singh 00415 SBIN0030026 663 663 Processed 19/04/2024 397910783 ShailendraSingh BANK OF INDIA(508505)
140 SAWER MP-23-002-003-003/531
(BADODIYA KHAN) 		1723002000NRG24280320240175010 29/03/2024 Ramparshad 1723002WL019933 Ramparshad 00415 SBIN0030026 221 221 Processed 19/04/2024 397910783 Ramparshad STATE BANK OF INDIA(508548)
141 SAWER MP-23-002-003-003/531
(BADODIYA KHAN) 		1723002000NRG24280320240175009 29/03/2024 Ramparshad 1723002WL019933 Ramparshad 00415 SBIN0030026 221 221 Rejected 19/04/2024 397910783 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
142 SAWER MP-23-002-003-004/569
(BADODIYA KHAN) 		1723002000NRG24280320240175027 29/03/2024 rina bai 1723002WL019933 rina bai 00415 SBIN0030026 884 884 Processed 19/04/2024 397910783 rinabai STATE BANK OF INDIA(508548)
143 SAWER MP-23-002-010-001/203-A
(PACHOLA) 		1723002000NRG24280320240175033 29/03/2024 manju 1723002WL019934 manju 00415 SBIN0030026 300 300 Processed 19/04/2024 397910783 manju FINCARE SMALL FINANCE BANK LTD(608304)
144 SAWER MP-23-002-014-001/444
(KUDANA) 		1723002000NRG24270320240174515 29/03/2024 gokul 1723002WL019866 gokul 00415 SBIN0030026 442 442 Processed 19/04/2024 397910783 gokul IDBI BANK(607095)
145 SAWER MP-23-002-014-001/660
(KUDANA) 		1723002000NRG24270320240174517 29/03/2024 Chandrashakhar 1723002WL019866 Chandrashakhar 00415 SBIN0030026 442 442 Processed 19/04/2024 397910783 Chandrashakhar STATE BANK OF INDIA(508548)
146 SAWER MP-23-002-014-001/699
(KUDANA) 		1723002000NRG24270320240174520 29/03/2024 anita 1723002WL019866 anita 00415 SBIN0030026 442 442 Processed 19/04/2024 397910783 anita INDIA POST PAYMENTS BANK LIMITED(508528)
147 SAWER MP-23-002-024-001/109
(DARJI KARADIYA) 		1723002000NRG24270320240174560 29/03/2024 rina 1723002WL019874 rina 00415 SBIN0030026 1326 1326 Processed 19/04/2024 397910783 rina STATE BANK OF INDIA(508548)
SubTotal 6488 6488
148 SAWER MP-23-002-003-004/556
(BADODIYA KHAN) 		1723002000NRG24280320240175020 29/03/2024 anil 1723002WL019933 anil 00415 SBIN0030108 884 884 Processed 19/04/2024 397910783 anil CENTRAL BANK OF INDIA(607115)
149 SAWER MP-23-002-003-004/556
(BADODIYA KHAN) 		1723002000NRG24280320240175021 29/03/2024 shital 1723002WL019933 shital 00415 SBIN0030108 884 884 Processed 19/04/2024 397910783 shital BANK OF INDIA(508505)
SubTotal 1768 1768
150 SAWER MP-23-002-042-002/738
(TODI) 		1723002000NRG24270320240174556 29/03/2024 NAND KISHORE 1723002WL019873 NAND KISHORE 00415 SBIN0030486 442 442 Processed 19/04/2024 397910783 NANDKISHORE BANK OF INDIA(508505)
SubTotal 442 442
151 SAWER MP-23-002-003-003/1926
(BADODIYA KHAN) 		1723002000NRG24280320240174992 29/03/2024 vinod 1723002WL019933 vinod 00462 UCBA0002421 221 221 Processed 19/04/2024 397910783 vinod BANK OF INDIA(508505)
152 SAWER MP-23-002-003-003/1949
(BADODIYA KHAN) 		1723002000NRG24280320240175005 29/03/2024 arjun 1723002WL019933 arjun 00462 UCBA0002421 221 221 Processed 19/04/2024 397910783 arjun UCO BANK(607066)
153 SAWER MP-23-002-014-001/688-A
(KUDANA) 		1723002000NRG24270320240174518 29/03/2024 yogesh 1723002WL019866 yogesh 00462 UCBA0002421 442 442 Processed 19/04/2024 397910783 yogesh UCO BANK(607066)
SubTotal 884 884
154 SAWER MP-23-002-038-001/426
(PUVARDA DAI) 		1723002000NRG24270320240174525 29/03/2024 laxmiminarayan 1723002WL019868 laxmiminarayan 00468 UBIN0539155 884 884 Processed 19/04/2024 397910783 laxmiminarayan UNION BANK OF INDIA(508500)
155 SAWER MP-23-002-038-001/453
(PUVARDA DAI) 		1723002000NRG24270320240174531 29/03/2024 rajan lal 1723002WL019868 rajan lal 00468 UBIN0539155 1105 1105 Processed 19/04/2024 397910783 rajanlal NARMADA JHABUA GRAMIN BANK(508515)
156 SAWER MP-23-002-038-001/453
(PUVARDA DAI) 		1723002000NRG24270320240174530 29/03/2024 rajan lal 1723002WL019868 rajan lal 00468 UBIN0539155 884 884 Processed 19/04/2024 397910783 rajanlal UNION BANK OF INDIA(508500)
SubTotal 2873 2873
157 SAWER MP-23-002-024-001/367-B
(DARJI KARADIYA) 		1723002000NRG24270320240174602 29/03/2024 Abhishek Patel 1723002WL019874 Abhishek Patel 00468 UBIN0552020 1326 1326 Processed 19/04/2024 397910783 AbhishekPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
158 SAWER MP-23-002-003-004/540
(BADODIYA KHAN) 		1723002000NRG24280320240175016 29/03/2024 nikita 1723002WL019933 nikita 00468 UBIN0574686 884 884 Processed 19/04/2024 397910783 nikita UNION BANK OF INDIA(508500)
SubTotal 884 884
159 SAWER MP-23-002-024-001/282-C
(DARJI KARADIYA) 		1723002000NRG24270320240174586 29/03/2024 Jitendra Patel 1723002WL019874 Jitendra Patel 00666 IDFB0041263 1326 1326 Processed 19/04/2024 397910783 JitendraPatel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
160 SAWER MP-23-002-038-001/450
(PUVARDA DAI) 		1723002000NRG24270320240174527 29/03/2024 aruna 1723002WL019868 aruna 00666 IDFB0041263 1105 1105 Processed 19/04/2024 397910783 aruna IDFC BANK LIMITED(608117)
161 SAWER MP-23-002-038-001/450
(PUVARDA DAI) 		1723002000NRG24270320240174526 29/03/2024 sandeep patel 1723002WL019868 sandeep patel 00666 IDFB0041263 1105 1105 Processed 19/04/2024 397910783 sandeeppatel IDFC BANK LIMITED(608117)
162 SAWER MP-23-002-038-001/454
(PUVARDA DAI) 		1723002000NRG24270320240174533 29/03/2024 varsha patel 1723002WL019868 varsha patel 00666 IDFB0041263 1105 1105 Processed 19/04/2024 397910783 varshapatel YES BANK(607223)
SubTotal 4641 4641
163 SAWER MP-23-002-003-004/573
(BADODIYA KHAN) 		1723002000NRG24280320240175028 29/03/2024 dhannalal 1723002WL019933 dhannalal 00688 FINO0009003 884 884 Processed 19/04/2024 397910783 dhannalal FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
164 SAWER MP-23-002-042-002/744
(TODI) 		1723002000NRG24270320240174557 29/03/2024 Rahul 1723002WL019873 Rahul 00691 IPOS0000001 442 442 Processed 19/04/2024 397910783 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
165 SAWER MP-23-002-042-002/745
(TODI) 		1723002000NRG24270320240174558 29/03/2024 Aditya Rathore 1723002WL019873 Aditya Rathore 00691 IPOS0000001 442 442 Processed 19/04/2024 397910783 AdityaRathore INDIA POST PAYMENTS BANK LIMITED(508528)
166 SAWER MP-23-002-042-002/746
(TODI) 		1723002000NRG24270320240174559 29/03/2024 Sandeep 1723002WL019873 Sandeep 00691 IPOS0000001 442 442 Processed 19/04/2024 397910783 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
167 SAWER MP-23-002-071-001/1355
(BHANGYA) 		1723002000NRG24270320240174553 29/03/2024 NAGEDNRA SINGH 1723002WL019872 NAGEDNRA SINGH 00691 IPOS0000001 221 221 Processed 19/04/2024 397910783 NAGEDNRASINGH BANK OF BARODA(606985)
SubTotal 1547 1547
168 SAWER MP-23-002-003-003/1949
(BADODIYA KHAN) 		1723002000NRG24280320240175006 29/03/2024 ghana 1723002WL019933 ghana 00697 BKID0MG0429 221 221 Processed 19/04/2024 397910783 ghana STATE BANK OF INDIA(508548)
SubTotal 221 221
169 SAWER MP-23-002-024-001/160
(DARJI KARADIYA) 		1723002000NRG24270320240174571 29/03/2024 reena 1723002WL019874 reena 00697 BKID0MG0430 1326 1326 Processed 19/04/2024 397910783 reena NARMADA JHABUA GRAMIN BANK(508515)
170 SAWER MP-23-002-024-001/160
(DARJI KARADIYA) 		1723002000NRG24270320240174570 29/03/2024 Shyam 1723002WL019874 Shyam 00697 BKID0MG0430 1326 1326 Processed 19/04/2024 397910783 Shyam NARMADA JHABUA GRAMIN BANK(508515)
171 SAWER MP-23-002-024-001/160
(DARJI KARADIYA) 		1723002000NRG24270320240174569 29/03/2024 shyam 1723002WL019874 shyam 00697 BKID0MG0430 1326 1326 Processed 19/04/2024 397910783 shyam NARMADA JHABUA GRAMIN BANK(508515)
172 SAWER MP-23-002-024-001/221
(DARJI KARADIYA) 		1723002000NRG24270320240174576 29/03/2024 mukut 1723002WL019874 mukut 00697 BKID0MG0430 1326 1326 Processed 19/04/2024 397910783 mukut BANK OF BARODA(606985)
173 SAWER MP-23-002-024-001/221
(DARJI KARADIYA) 		1723002000NRG24270320240174575 29/03/2024 sHALIGRAM 1723002WL019874 sHALIGRAM 00697 BKID0MG0430 1326 1326 Processed 19/04/2024 397910783 sHALIGRAM NARMADA JHABUA GRAMIN BANK(508515)
174 SAWER MP-23-002-024-001/221
(DARJI KARADIYA) 		1723002000NRG24270320240174573 29/03/2024 sHALIGRAM 1723002WL019874 sHALIGRAM 00697 BKID0MG0430 1326 1326 Processed 19/04/2024 397910783 sHALIGRAM NARMADA JHABUA GRAMIN BANK(508515)
175 SAWER MP-23-002-024-001/282-B
(DARJI KARADIYA) 		1723002000NRG24270320240174585 29/03/2024 Vijendra 1723002WL019874 Vijendra 00697 BKID0MG0430 1326 1326 Processed 19/04/2024 397910783 Vijendra NARMADA JHABUA GRAMIN BANK(508515)
176 SAWER MP-23-002-024-001/287
(DARJI KARADIYA) 		1723002000NRG24270320240174587 29/03/2024 Vijay 1723002WL019874 Vijay 00697 BKID0MG0430 1326 1326 Processed 19/04/2024 397910783 Vijay NARMADA JHABUA GRAMIN BANK(508515)
177 SAWER MP-23-002-024-001/289
(DARJI KARADIYA) 		1723002000NRG24270320240174595 29/03/2024 anil 1723002WL019874 anil 00697 BKID0MG0430 1326 1326 Processed 19/04/2024 397910783 anil NARMADA JHABUA GRAMIN BANK(508515)
178 SAWER MP-23-002-024-001/289
(DARJI KARADIYA) 		1723002000NRG24270320240174593 29/03/2024 Nanuram 1723002WL019874 Nanuram 00697 BKID0MG0430 1326 1326 Processed 19/04/2024 397910783 Nanuram BANK OF INDIA(508505)
179 SAWER MP-23-002-024-001/292-A
(DARJI KARADIYA) 		1723002000NRG24270320240174597 29/03/2024 Kedar 1723002WL019874 Kedar 00697 BKID0MG0430 1326 1326 Processed 19/04/2024 397910783 Kedar NARMADA JHABUA GRAMIN BANK(508515)
180 SAWER MP-23-002-024-001/292-B
(DARJI KARADIYA) 		1723002000NRG24270320240174598 29/03/2024 Rajesh 1723002WL019874 Rajesh 00697 BKID0MG0430 1326 1326 Processed 19/04/2024 397910783 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
181 SAWER MP-23-002-024-001/367
(DARJI KARADIYA) 		1723002000NRG24270320240174600 29/03/2024 Anil Kumar Patel 1723002WL019874 Anil Kumar Patel 00697 BKID0MG0430 1326 1326 Processed 19/04/2024 397910783 AnilKumarPatel NARMADA JHABUA GRAMIN BANK(508515)
182 SAWER MP-23-002-024-001/77
(DARJI KARADIYA) 		1723002000NRG24270320240174603 29/03/2024 ratanbai 1723002WL019874 ratanbai 00697 BKID0MG0430 1326 1326 Processed 19/04/2024 397910783 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
183 SAWER MP-23-002-024-001/96-A
(DARJI KARADIYA) 		1723002000NRG24270320240174606 29/03/2024 ajay 1723002WL019874 ajay 00697 BKID0MG0430 1326 1326 Processed 19/04/2024 397910783 ajay BANK OF BARODA(606985)
184 SAWER MP-23-002-024-001/96-A
(DARJI KARADIYA) 		1723002000NRG24270320240174605 29/03/2024 lalita bai 1723002WL019874 lalita bai 00697 BKID0MG0430 1326 1326 Processed 19/04/2024 397910783 lalitabai IDFC BANK LIMITED(608117)
SubTotal 21216 21216
185 SAWER MP-23-002-038-001/395
(PUVARDA DAI) 		1723002000NRG24270320240174523 29/03/2024 Bane singh 1723002WL019868 Bane singh 00697 BKID0MG0431 884 884 Processed 19/04/2024 397910783 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
186 SAWER MP-23-002-038-001/395
(PUVARDA DAI) 		1723002000NRG24270320240174524 29/03/2024 Rekha 1723002WL019868 Rekha 00697 BKID0MG0431 221 221 Processed 19/04/2024 397910783 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
187 SAWER MP-23-002-003-003/7-B
(BADODIYA KHAN) 		1723002000NRG24280320240175011 29/03/2024 Sonu mukesh bai 1723002WL019933 Sonu mukesh bai 00697 BKID0MG0433 884 884 Processed 19/04/2024 397910783 Sonumukeshbai BANK OF INDIA(508505)
SubTotal 884 884
188 SAWER MP-23-002-003-003/1918
(BADODIYA KHAN) 		1723002000NRG24280320240174987 29/03/2024 mana bai 1723002WL019933 mana bai 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397910783 manabai BANK OF BARODA(606985)
189 SAWER MP-23-002-003-003/1919
(BADODIYA KHAN) 		1723002000NRG24280320240174988 29/03/2024 Sangeeta 1723002WL019933 Sangeeta 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397910783 Sangeeta CANARA BANK(508532)
190 SAWER MP-23-002-003-003/1920
(BADODIYA KHAN) 		1723002000NRG24280320240174989 29/03/2024 Prem lata 1723002WL019933 Prem lata 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397910783 Premlata BANK OF INDIA(508505)
191 SAWER MP-23-002-014-001/638
(KUDANA) 		1723002000NRG24270320240174516 29/03/2024 namonarayen 1723002WL019866 namonarayen 00697 BKID0NAMRGB 442 442 Processed 19/04/2024 397910783 namonarayen BANK OF INDIA(508505)
192 SAWER MP-23-002-024-001/111
(DARJI KARADIYA) 		1723002000NRG24270320240174561 29/03/2024 Rachna 1723002WL019874 Rachna 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397910783 Rachna NARMADA JHABUA GRAMIN BANK(508515)
193 SAWER MP-23-002-024-001/134
(DARJI KARADIYA) 		1723002000NRG24270320240174562 29/03/2024 aanandilal 1723002WL019874 aanandilal 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397910783 aanandilal NARMADA JHABUA GRAMIN BANK(508515)
194 SAWER MP-23-002-038-001/56
(PUVARDA DAI) 		1723002000NRG24270320240174535 29/03/2024 MAHESH 1723002WL019868 MAHESH 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397910783 MAHESH RATNAKAR BANK(607393)
195 SAWER MP-23-002-038-001/56
(PUVARDA DAI) 		1723002000NRG24270320240174534 29/03/2024 MAHESH 1723002WL019868 MAHESH 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397910783 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
Total 164109 164109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_290324APB_FTO_522261 AXIS BANK UTIB0002509 RINGNODIYA 3315
2 SAWER MP1723002_290324APB_FTO_522261 Bank of Baroda BARB0BAROLI Baroli 3315
3 SAWER MP1723002_290324APB_FTO_522261 Bank of Baroda BARB0SANWER Sanwer 10608
4 SAWER MP1723002_290324APB_FTO_522261 Bank of India BKID0008805 DEVI AHALYA MARG 1105
5 SAWER MP1723002_290324APB_FTO_522261 Bank of India BKID0008815 MANGLIA 1989
6 SAWER MP1723002_290324APB_FTO_522261 Bank of India BKID0008818 HATOD 884
7 SAWER MP1723002_290324APB_FTO_522261 Bank of India BKID0008821 KASTURBAGRAM 1768
8 SAWER MP1723002_290324APB_FTO_522261 Bank of India BKID0008822 KSHIPRA 3315
9 SAWER MP1723002_290324APB_FTO_522261 Bank of India BKID0008840 SANWER 26394
10 SAWER MP1723002_290324APB_FTO_522261 Bank of India BKID0008866 NAGPUR VILLAGE 884
11 SAWER MP1723002_290324APB_FTO_522261 Bank of India BKID0009125 PANTHPIPLAI 884
12 SAWER MP1723002_290324APB_FTO_522261 Bank of India BKID0009812 SAGORE 221
13 SAWER MP1723002_290324APB_FTO_522261 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
14 SAWER MP1723002_290324APB_FTO_522261 Canara Bank CNRB0005566 INDORE MR TEN 221
15 SAWER MP1723002_290324APB_FTO_522261 Canara Bank CNRB0005681 Hatod 221
16 SAWER MP1723002_290324APB_FTO_522261 Canara Bank CNRB0005967 SAWER 1184
17 SAWER MP1723002_290324APB_FTO_522261 Central Bank Of India CBIN0281504 DHARAMPURI 3536
18 SAWER MP1723002_290324APB_FTO_522261 HDFC bank HDFC0001405 THE ARCADE 1326
19 SAWER MP1723002_290324APB_FTO_522261 IDBI Bank IBKL0001857 SANWER BRANCH 5604
20 SAWER MP1723002_290324APB_FTO_522261 Indian Bank IDIB000A549 AJNOD 13923
21 SAWER MP1723002_290324APB_FTO_522261 Indian Overseas Bank IOBA0003130 BHAWARASLA                         221
22 SAWER MP1723002_290324APB_FTO_522261 Punjab National Bank PUNB0169710 Indore Jakhiya 221
23 SAWER MP1723002_290324APB_FTO_522261 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 442
24 SAWER MP1723002_290324APB_FTO_522261 State Bank of India SBIN0003017 ADB SANWER 23000
25 SAWER MP1723002_290324APB_FTO_522261 State Bank of India SBIN0011763 BASANT VIHAR COLONY, INDORE 2652
26 SAWER MP1723002_290324APB_FTO_522261 State Bank of India SBIN0018180 PANTH PIPALAI 1768
27 SAWER MP1723002_290324APB_FTO_522261 State Bank of India SBIN0030026 SANWER 6488
28 SAWER MP1723002_290324APB_FTO_522261 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1768
29 SAWER MP1723002_290324APB_FTO_522261 State Bank of India SBIN0030486 MANGLIYA 442
30 SAWER MP1723002_290324APB_FTO_522261 UCO Bank UCBA0002421 SANWER 884
31 SAWER MP1723002_290324APB_FTO_522261 Union Bank of India UBIN0539155 DAKACHA 2873
32 SAWER MP1723002_290324APB_FTO_522261 Union Bank of India UBIN0552020 GEETA BHAVAN - INDORE 1326
33 SAWER MP1723002_290324APB_FTO_522261 Union Bank of India UBIN0574686 SCHEMENO INDORE 884
34 SAWER MP1723002_290324APB_FTO_522261 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 4641
35 SAWER MP1723002_290324APB_FTO_522261 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 884
36 SAWER MP1723002_290324APB_FTO_522261 India Post Payments Bank IPOS0000001 Dewas 221
37 SAWER MP1723002_290324APB_FTO_522261 India Post Payments Bank IPOS0000001 Indore 1326
38 SAWER MP1723002_290324APB_FTO_522261 Madhya Pradesh Gramin Bank BKID0MG0429 Indore 221
39 SAWER MP1723002_290324APB_FTO_522261 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 21216
40 SAWER MP1723002_290324APB_FTO_522261 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 1105
41 SAWER MP1723002_290324APB_FTO_522261 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 884
42 SAWER MP1723002_290324APB_FTO_522261 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 2210
43 SAWER MP1723002_290324APB_FTO_522261 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 2652
44 SAWER MP1723002_290324APB_FTO_522261 Madhya Pradesh Gramin Bank BKID0NAMRGB SANWER (MPGB) 1105

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