Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_290923APB_FTO_294952
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-23-002-013-001/155
(JAMODI) 		1723002013NRG24260920230091882 29/09/2023 JARINA PATEL 1723002013WL010074 JARINA PATEL 00032 UTIB0002509 1326 1326 Processed 09/11/2023 295991815 JARINAPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
2 SAWER MP-23-002-071-001/1311
(BHANGYA) 		1723002000NRG24290920230093203 29/09/2023 POOJA JAISWAL 1723002WL010237 POOJA JAISWAL 00032 UTIB0002661 884 884 Processed 09/11/2023 295991815 POOJAJAISWAL AXIS BANK(607153)
SubTotal 884 884
3 SAWER MP-23-002-013-002/161
(JAMODI) 		1723002013NRG24260920230091893 29/09/2023 Dipak 1723002013WL010074 Dipak 00045 BARB0BAROLI 1326 1326 Processed 09/11/2023 295991815 Dipak FINO PAYMENTS BANK LTD(608001)
4 SAWER MP-23-002-051-001/524
(RINGNODIYA) 		1723002000NRG24280920230092845 29/09/2023 annu bai 1723002WL010196 annu bai 00045 BARB0BAROLI 1326 1326 Processed 09/11/2023 295991815 annubai BANK OF BARODA(606985)
5 SAWER MP-23-002-051-001/524
(RINGNODIYA) 		1723002000NRG24280920230092846 29/09/2023 annu bai 1723002WL010196 annu bai 00045 BARB0BAROLI 1326 1326 Processed 09/11/2023 295991815 annubai AXIS BANK(607153)
6 SAWER MP-23-002-052-001/379
(PANCH DERIYA) 		1723002000NRG24290920230093158 29/09/2023 LAKHAN 1723002WL010231 LAKHAN 00045 BARB0BAROLI 1105 1105 Processed 09/11/2023 295991815 LAKHAN BANK OF BARODA(606985)
7 SAWER MP-23-002-064-002/536
(MAGAR KHEDA) 		1723002000NRG24290920230093250 29/09/2023 jitendra 1723002WL010242 jitendra 00045 BARB0BAROLI 663 663 Processed 09/11/2023 295991815 jitendra BANK OF BARODA(606985)
8 SAWER MP-23-002-065-001/893
(ALWASA) 		1723002000NRG24290920230093185 29/09/2023 Jakir 1723002WL010235 Jakir 00045 BARB0BAROLI 221 221 Processed 09/11/2023 295991815 Jakir NARMADA JHABUA GRAMIN BANK(508515)
9 SAWER MP-23-002-065-001/895
(ALWASA) 		1723002000NRG24290920230093189 29/09/2023 Saiyad 1723002WL010235 Saiyad 00045 BARB0BAROLI 221 221 Processed 09/11/2023 295991815 Saiyad BANK OF BARODA(606985)
SubTotal 6188 6188
10 SAWER MP-23-002-064-002/535
(MAGAR KHEDA) 		1723002000NRG24290920230093249 29/09/2023 manoj solanki 1723002WL010242 manoj solanki 00045 BARB0GOYALN 663 663 Processed 09/11/2023 295991815 manojsolanki AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
11 SAWER MP-23-002-052-002/359
(PANCH DERIYA) 		1723002000NRG24290920230093160 29/09/2023 isvar 1723002WL010231 isvar 00045 BARB0KANADI 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
12 SAWER MP-23-002-003-003/121-A
(BADODIYA KHAN) 		1723002000NRG24280920230092907 29/09/2023 DAFU BAI 1723002WL010211 DAFU BAI 00045 BARB0SANWER 1105 1105 Processed 09/11/2023 295991815 DAFUBAI BANK OF BARODA(606985)
13 SAWER MP-23-002-003-003/1913
(BADODIYA KHAN) 		1723002000NRG24280920230092911 29/09/2023 Jyoti 1723002WL010211 Jyoti 00045 BARB0SANWER 1105 1105 Processed 10/11/2023 295991815 Jyoti STATE BANK OF INDIA(508548)
14 SAWER MP-23-002-003-003/1914
(BADODIYA KHAN) 		1723002000NRG24280920230092912 29/09/2023 Pooja 1723002WL010211 Pooja 00045 BARB0SANWER 1105 1105 Processed 09/11/2023 295991815 Pooja BANK OF BARODA(606985)
15 SAWER MP-23-002-003-003/1916
(BADODIYA KHAN) 		1723002000NRG24280920230092913 29/09/2023 Karan singh 1723002WL010211 Karan singh 00045 BARB0SANWER 1105 1105 Processed 10/11/2023 295991815 Karansingh STATE BANK OF INDIA(508548)
16 SAWER MP-23-002-003-004/534
(BADODIYA KHAN) 		1723002000NRG24280920230092916 29/09/2023 Sunil Malviya 1723002WL010211 Sunil Malviya 00045 BARB0SANWER 884 884 Processed 09/11/2023 295991815 SunilMalviya UCO BANK(607066)
17 SAWER MP-23-002-003-004/546
(BADODIYA KHAN) 		1723002000NRG24280920230092921 29/09/2023 kavita 1723002WL010211 kavita 00045 BARB0SANWER 1326 1326 Processed 09/11/2023 295991815 kavita BANK OF BARODA(606985)
18 SAWER MP-23-002-003-004/548
(BADODIYA KHAN) 		1723002000NRG24280920230092922 29/09/2023 ishwar 1723002WL010211 ishwar 00045 BARB0SANWER 1326 1326 Processed 10/11/2023 295991815 ishwar STATE BANK OF INDIA(508548)
19 SAWER MP-23-002-003-004/548
(BADODIYA KHAN) 		1723002000NRG24280920230092923 29/09/2023 ramsabha 1723002WL010211 ramsabha 00045 BARB0SANWER 1326 1326 Processed 09/11/2023 295991815 ramsabha RATNAKAR BANK(607393)
20 SAWER MP-23-002-004-002/21
(HINDOLIYA) 		1723002000NRG24280920230092814 29/09/2023 BANSHILAL 1723002WL010192 BANSHILAL 00045 BARB0SANWER 1326 1326 Processed 10/11/2023 295991815 BANSHILAL STATE BANK OF INDIA(508548)
21 SAWER MP-23-002-004-002/45
(HINDOLIYA) 		1723002000NRG24280920230092818 29/09/2023 Kailash 1723002WL010192 Kailash 00045 BARB0SANWER 1326 1326 Processed 09/11/2023 295991815 Kailash BANK OF BARODA(606985)
22 SAWER MP-23-002-004-002/70
(HINDOLIYA) 		1723002000NRG24280920230092819 29/09/2023 VISHNU BAI 1723002WL010192 VISHNU BAI 00045 BARB0SANWER 1326 1326 Processed 10/11/2023 295991815 VISHNUBAI STATE BANK OF INDIA(508548)
23 SAWER MP-23-002-006-001/1304-A
(POTLOD) 		1723002000NRG24280920230092965 29/09/2023 vinay 1723002WL010213 vinay 00045 BARB0SANWER 1105 1105 Processed 10/11/2023 295991815 vinay STATE BANK OF INDIA(508548)
24 SAWER MP-23-002-006-001/1304-A
(POTLOD) 		1723002000NRG24280920230092966 29/09/2023 vinay 1723002WL010213 vinay 00045 BARB0SANWER 1105 1105 Processed 09/11/2023 295991815 vinay INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAWER MP-23-002-009-001/707
(CHITTODA) 		1723002000NRG24280920230092991 29/09/2023 Manoj 1723002WL010215 Manoj 00045 BARB0SANWER 1326 1326 Processed 09/11/2023 295991815 Manoj BANK OF BARODA(606985)
26 SAWER MP-23-002-009-001/803
(CHITTODA) 		1723002000NRG24280920230092992 29/09/2023 NEERAJ 1723002WL010215 NEERAJ 00045 BARB0SANWER 1326 1326 Processed 10/11/2023 295991815 NEERAJ STATE BANK OF INDIA(508548)
27 SAWER MP-23-002-013-001/163
(JAMODI) 		1723002013NRG24260920230091884 29/09/2023 Ramprasad 1723002013WL010074 Ramprasad 00045 BARB0SANWER 1326 1326 Processed 09/11/2023 295991815 Ramprasad BANK OF BARODA(606985)
28 SAWER MP-23-002-013-002/120-B
(JAMODI) 		1723002013NRG24260920230091889 29/09/2023 Shravan 1723002013WL010074 Shravan 00045 BARB0SANWER 1326 1326 Processed 09/11/2023 295991815 Shravan BANK OF BARODA(606985)
29 SAWER MP-23-002-013-002/485
(JAMODI) 		1723002013NRG24260920230091900 29/09/2023 Akhilesh 1723002013WL010074 Akhilesh 00045 BARB0SANWER 1326 1326 Processed 09/11/2023 295991815 Akhilesh BANK OF BARODA(606985)
30 SAWER MP-23-002-025-002/417
(TARANA) 		1723002000NRG24290920230093105 29/09/2023 AMAN 1723002WL010223 AMAN 00045 BARB0SANWER 1326 1326 Processed 09/11/2023 295991815 AMAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
31 SAWER MP-23-002-033-002/59
(DHATURIYA) 		1723002000NRG24290920230093115 29/09/2023 Chandar 1723002WL010225 Chandar 00045 BARB0SANWER 1326 1326 Processed 10/11/2023 295991815 Chandar STATE BANK OF INDIA(508548)
32 SAWER MP-23-002-051-001/527
(RINGNODIYA) 		1723002000NRG24280920230092847 29/09/2023 durga 1723002WL010196 durga 00045 BARB0SANWER 1326 1326 Processed 09/11/2023 295991815 durga BANK OF BARODA(606985)
33 SAWER MP-23-002-078-002/61
(BALGHARA) 		1723002000NRG24290920230093230 29/09/2023 RADHESYAM 1723002WL010240 RADHESYAM 00045 BARB0SANWER 1326 1326 Processed 09/11/2023 295991815 RADHESYAM INDIAN BANK(607105)
SubTotal 27404 27404
34 SAWER MP-23-002-036-002/335
(BRAMHAN PIPLIYA) 		1723002000NRG24290920230093114 29/09/2023 Tophansingh 1723002WL010224 Tophansingh 00048 BKID0008815 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
35 SAWER MP-23-002-042-002/717
(TODI) 		1723002000NRG24290920230093234 29/09/2023 DILIP MEHTABSINGH 1723002WL010241 DILIP MEHTABSINGH 00048 BKID0008815 1326 1326 Processed 09/11/2023 295991815 DILIPMEHTABSINGH BANK OF INDIA(508505)
36 SAWER MP-23-002-042-002/722
(TODI) 		1723002000NRG24290920230093235 29/09/2023 PRAHLAD 1723002WL010241 PRAHLAD 00048 BKID0008815 1326 1326 Processed 09/11/2023 295991815 PRAHLAD INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
37 SAWER MP-23-002-042-002/731
(TODI) 		1723002000NRG24290920230093241 29/09/2023 INDAR SINGH 1723002WL010241 INDAR SINGH 00048 BKID0008815 1326 1326 Processed 09/11/2023 295991815 INDARSINGH AXIS BANK(607153)
38 SAWER MP-23-002-042-002/734
(TODI) 		1723002000NRG24290920230093243 29/09/2023 KAPTANSINGH 1723002WL010241 KAPTANSINGH 00048 BKID0008815 1326 1326 Processed 09/11/2023 295991815 KAPTANSINGH PUNJAB NATIONAL BANK(508568)
39 SAWER MP-23-002-042-002/735
(TODI) 		1723002000NRG24290920230093244 29/09/2023 PINTU 1723002WL010241 PINTU 00048 BKID0008815 1326 1326 Processed 09/11/2023 295991815 PINTU UNION BANK OF INDIA(508500)
40 SAWER MP-23-002-058-002/59
(FARASPUR) 		1723002000NRG24290920230093163 29/09/2023 Makhan 1723002WL010232 Makhan 00048 BKID0008815 1105 1105 Processed 09/11/2023 295991815 Makhan UNION BANK OF INDIA(508500)
41 SAWER MP-23-002-058-002/59
(FARASPUR) 		1723002000NRG24290920230093164 29/09/2023 Mukesh 1723002WL010232 Mukesh 00048 BKID0008815 1105 1105 Processed 09/11/2023 295991815 Mukesh UNION BANK OF INDIA(508500)
42 SAWER MP-23-002-058-002/74
(FARASPUR) 		1723002000NRG24290920230093165 29/09/2023 Ram Gopal 1723002WL010232 Ram Gopal 00048 BKID0008815 1105 1105 Processed 09/11/2023 295991815 RamGopal UNION BANK OF INDIA(508500)
43 SAWER MP-23-002-058-003/197
(FARASPUR) 		1723002000NRG24290920230093170 29/09/2023 madanlal 1723002WL010232 madanlal 00048 BKID0008815 1105 1105 Processed 09/11/2023 295991815 madanlal BANK OF INDIA(508505)
44 SAWER MP-23-002-058-003/34
(FARASPUR) 		1723002000NRG24290920230093171 29/09/2023 dinesh 1723002WL010232 dinesh 00048 BKID0008815 1105 1105 Processed 09/11/2023 295991815 dinesh BANK OF INDIA(508505)
45 SAWER MP-23-002-058-003/34
(FARASPUR) 		1723002000NRG24290920230093172 29/09/2023 radha bai 1723002WL010232 radha bai 00048 BKID0008815 1105 1105 Processed 09/11/2023 295991815 radhabai FINCARE SMALL FINANCE BANK LTD(608304)
46 SAWER MP-23-002-058-003/59
(FARASPUR) 		1723002000NRG24290920230093173 29/09/2023 karan singh 1723002WL010232 karan singh 00048 BKID0008815 1105 1105 Processed 09/11/2023 295991815 karansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
47 SAWER MP-23-002-058-003/62
(FARASPUR) 		1723002000NRG24290920230093175 29/09/2023 manohar 1723002WL010232 manohar 00048 BKID0008815 1105 1105 Processed 09/11/2023 295991815 manohar UNION BANK OF INDIA(508500)
48 SAWER MP-23-002-059-001/18-a
(KADWALI KHURD) 		1723002000NRG24290920230093179 29/09/2023 kamal 1723002WL010233 kamal 00048 BKID0008815 1105 1105 Processed 09/11/2023 295991815 kamal UNION BANK OF INDIA(508500)
49 SAWER MP-23-002-059-001/18-a
(KADWALI KHURD) 		1723002000NRG24290920230093180 29/09/2023 seetabai 1723002WL010233 seetabai 00048 BKID0008815 1105 1105 Processed 09/11/2023 295991815 seetabai UNION BANK OF INDIA(508500)
50 SAWER MP-23-002-063-001/1667
(DHABLI) 		1723002000NRG24290920230093182 29/09/2023 laxmi narayan 1723002WL010234 laxmi narayan 00048 BKID0008815 100 100 Processed 09/11/2023 295991815 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
51 SAWER MP-23-002-074-002/6-A
(VYASKHEDI) 		1723002000NRG24290920230093209 29/09/2023 Punjraj 1723002WL010238 Punjraj 00048 BKID0008815 1326 1326 Processed 09/11/2023 295991815 Punjraj UNION BANK OF INDIA(508500)
52 SAWER MP-23-002-074-002/6-A
(VYASKHEDI) 		1723002000NRG24290920230093208 29/09/2023 Punjraj 1723002WL010238 Punjraj 00048 BKID0008815 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SAWER MP-23-002-074-002/6-C
(VYASKHEDI) 		1723002000NRG24290920230093210 29/09/2023 Arjun 1723002WL010238 Arjun 00048 BKID0008815 1326 1326 Processed 09/11/2023 295991815 Arjun BANK OF INDIA(508505)
SubTotal 23084 23084
54 SAWER MP-23-002-021-002/422
(MAKODIYA) 		1723002000NRG24290920230093063 29/09/2023 TASLIM 1723002WL010220 TASLIM 00048 BKID0008818 1326 1326 Processed 09/11/2023 295991815 TASLIM BANK OF INDIA(508505)
55 SAWER MP-23-002-069-001/281-a
(KHAJURIYA) 		1723002000NRG24290920230093191 29/09/2023 Jivan 1723002WL010236 Jivan 00048 BKID0008818 663 663 Processed 09/11/2023 295991815 Jivan BANK OF INDIA(508505)
56 SAWER MP-23-002-069-001/492
(KHAJURIYA) 		1723002000NRG24290920230093192 29/09/2023 Saraphat 1723002WL010236 Saraphat 00048 BKID0008818 663 663 Processed 09/11/2023 295991815 Saraphat BANK OF INDIA(508505)
57 SAWER MP-23-002-069-001/96
(KHAJURIYA) 		1723002000NRG24290920230093194 29/09/2023 Vikas Subhash choukse 1723002WL010236 Vikas Subhash choukse 00048 BKID0008818 663 663 Processed 09/11/2023 295991815 VikasSubhashchoukse BANK OF INDIA(508505)
SubTotal 3315 3315
58 SAWER MP-23-002-022-001/453
(PUVARDA HAPPA) 		1723002000NRG24290920230093067 29/09/2023 Shobha bai 1723002WL010221 Shobha bai 00048 BKID0008822 1105 1105 Processed 09/11/2023 295991815 Shobhabai BANK OF INDIA(508505)
59 SAWER MP-23-002-022-001/453
(PUVARDA HAPPA) 		1723002000NRG24290920230093066 29/09/2023 Shobha bai 1723002WL010221 Shobha bai 00048 BKID0008822 1105 1105 Processed 09/11/2023 295991815 Shobhabai BANK OF INDIA(508505)
60 SAWER MP-23-002-040-002/317
(PIRKARADIYA) 		1723002000NRG24290920230093122 29/09/2023 RAJKUMAR 1723002WL010227 RAJKUMAR 00048 BKID0008822 442 442 Processed 09/11/2023 295991815 RAJKUMAR BANK OF INDIA(508505)
SubTotal 2652 2652
61 SAWER MP-23-002-045-001/540
(MURADPURA) 		1723002000NRG24280920230092831 29/09/2023 Dharmendra 1723002WL010194 Dharmendra 00048 BKID0008827 1326 1326 Processed 09/11/2023 295991815 Dharmendra BANK OF INDIA(508505)
62 SAWER MP-23-002-045-001/672-A
(MURADPURA) 		1723002000NRG24280920230092832 29/09/2023 Vishal 1723002WL010194 Vishal 00048 BKID0008827 1326 1326 Processed 09/11/2023 295991815 Vishal UCO BANK(607066)
63 SAWER MP-23-002-045-001/8483-D
(MURADPURA) 		1723002000NRG24280920230092833 29/09/2023 Bharti 1723002WL010194 Bharti 00048 BKID0008827 1326 1326 Processed 09/11/2023 295991815 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
64 SAWER MP-23-002-045-002/526-C
(MURADPURA) 		1723002000NRG24280920230092834 29/09/2023 Sunil 1723002WL010194 Sunil 00048 BKID0008827 1326 1326 Processed 09/11/2023 295991815 Sunil BANK OF INDIA(508505)
65 SAWER MP-23-002-047-002/274
(JINDA KHEDA) 		1723002000NRG24290920230093150 29/09/2023 KAILASHCHAND 1723002WL010230 KAILASHCHAND 00048 BKID0008827 1105 1105 Processed 09/11/2023 295991815 KAILASHCHAND BANK OF INDIA(508505)
66 SAWER MP-23-002-065-001/771
(ALWASA) 		1723002000NRG24290920230093183 29/09/2023 aishwariya 1723002WL010235 aishwariya 00048 BKID0008827 221 221 Processed 09/11/2023 295991815 aishwariya BANK OF INDIA(508505)
67 SAWER MP-23-002-065-001/876
(ALWASA) 		1723002000NRG24290920230093184 29/09/2023 mayuri 1723002WL010235 mayuri 00048 BKID0008827 221 221 Processed 09/11/2023 295991815 mayuri BANK OF INDIA(508505)
68 SAWER MP-23-002-065-001/894
(ALWASA) 		1723002000NRG24290920230093187 29/09/2023 aashik khan 1723002WL010235 aashik khan 00048 BKID0008827 221 221 Processed 09/11/2023 295991815 aashikkhan NARMADA JHABUA GRAMIN BANK(508515)
69 SAWER MP-23-002-065-001/894
(ALWASA) 		1723002000NRG24290920230093188 29/09/2023 Naseem 1723002WL010235 Naseem 00048 BKID0008827 221 221 Processed 09/11/2023 295991815 Naseem NARMADA JHABUA GRAMIN BANK(508515)
70 SAWER MP-23-002-065-001/905
(ALWASA) 		1723002000NRG24290920230093190 29/09/2023 Pharajana 1723002WL010235 Pharajana 00048 BKID0008827 221 221 Processed 09/11/2023 295991815 Pharajana PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
71 SAWER MP-23-002-003-003/130-C
(BADODIYA KHAN) 		1723002000NRG24280920230092908 29/09/2023 Mahesh 1723002WL010211 Mahesh 00048 BKID0008840 1105 1105 Processed 09/11/2023 295991815 Mahesh BANK OF INDIA(508505)
72 SAWER MP-23-002-003-003/44-A
(BADODIYA KHAN) 		1723002000NRG24280920230092914 29/09/2023 DINESH GHANSHYAM 1723002WL010211 DINESH GHANSHYAM 00048 BKID0008840 1105 1105 Processed 09/11/2023 295991815 DINESHGHANSHYAM BANK OF INDIA(508505)
73 SAWER MP-23-002-003-004/560
(BADODIYA KHAN) 		1723002000NRG24280920230092926 29/09/2023 rajendra 1723002WL010211 rajendra 00048 BKID0008840 1326 1326 Processed 10/11/2023 295991815 rajendra STATE BANK OF INDIA(508548)
74 SAWER MP-23-002-003-004/563
(BADODIYA KHAN) 		1723002000NRG24280920230092928 29/09/2023 sumit salviy 1723002WL010211 sumit salviy 00048 BKID0008840 1326 1326 Processed 09/11/2023 295991815 sumitsalviy BANK OF INDIA(508505)
75 SAWER MP-23-002-003-004/570
(BADODIYA KHAN) 		1723002000NRG24280920230092941 29/09/2023 manju bai 1723002WL010211 manju bai 00048 BKID0008840 1326 1326 Processed 09/11/2023 295991815 manjubai BANK OF INDIA(508505)
76 SAWER MP-23-002-003-004/570
(BADODIYA KHAN) 		1723002000NRG24280920230092940 29/09/2023 sumer 1723002WL010211 sumer 00048 BKID0008840 1326 1326 Processed 09/11/2023 295991815 sumer BANK OF INDIA(508505)
77 SAWER MP-23-002-006-001/819
(POTLOD) 		1723002000NRG24280920230092974 29/09/2023 Jaswantsing 1723002WL010213 Jaswantsing 00048 BKID0008840 1105 1105 Processed 10/11/2023 295991815 Jaswantsing STATE BANK OF INDIA(508548)
78 SAWER MP-23-002-012-001/196
(SIMROL) 		1723002000NRG24290920230093008 29/09/2023 sugan bai 1723002WL010216 sugan bai 00048 BKID0008840 442 442 Processed 09/11/2023 295991815 suganbai CANARA BANK(508532)
79 SAWER MP-23-002-012-001/196
(SIMROL) 		1723002000NRG24290920230093009 29/09/2023 sugan bai 1723002WL010216 sugan bai 00048 BKID0008840 442 442 Processed 09/11/2023 295991815 suganbai CANARA BANK(508532)
80 SAWER MP-23-002-012-001/200
(SIMROL) 		1723002000NRG24290920230093012 29/09/2023 dharmendra 1723002WL010216 dharmendra 00048 BKID0008840 442 442 Processed 09/11/2023 295991815 dharmendra BANK OF INDIA(508505)
81 SAWER MP-23-002-012-001/200
(SIMROL) 		1723002000NRG24290920230093013 29/09/2023 dharmendra 1723002WL010216 dharmendra 00048 BKID0008840 442 442 Processed 09/11/2023 295991815 dharmendra BANK OF INDIA(508505)
82 SAWER MP-23-002-013-002/120-A
(JAMODI) 		1723002013NRG24260920230091888 29/09/2023 Sunil 1723002013WL010074 Sunil 00048 BKID0008840 1326 1326 Processed 09/11/2023 295991815 Sunil BANK OF INDIA(508505)
83 SAWER MP-23-002-013-002/124-C
(JAMODI) 		1723002013NRG24260920230091891 29/09/2023 Pavan 1723002013WL010074 Pavan 00048 BKID0008840 1326 1326 Processed 09/11/2023 295991815 Pavan BANK OF INDIA(508505)
84 SAWER MP-23-002-013-002/125-A
(JAMODI) 		1723002013NRG24260920230091892 29/09/2023 Ankit 1723002013WL010074 Ankit 00048 BKID0008840 1326 1326 Processed 10/11/2023 295991815 Ankit STATE BANK OF INDIA(508548)
85 SAWER MP-23-002-013-002/445
(JAMODI) 		1723002013NRG24260920230091898 29/09/2023 Vikash 1723002013WL010074 Vikash 00048 BKID0008840 1326 1326 Processed 09/11/2023 295991815 Vikash BANK OF BARODA(606985)
86 SAWER MP-23-002-013-002/481
(JAMODI) 		1723002013NRG24260920230091899 29/09/2023 Ravi 1723002013WL010074 Ravi 00048 BKID0008840 1326 1326 Processed 09/11/2023 295991815 Ravi BANK OF INDIA(508505)
87 SAWER MP-23-002-013-002/71
(JAMODI) 		1723002013NRG24260920230091901 29/09/2023 Arun 1723002013WL010074 Arun 00048 BKID0008840 1326 1326 Processed 09/11/2023 295991815 Arun BANK OF INDIA(508505)
88 SAWER MP-23-002-016-002/441
(KALKHALA) 		1723002000NRG24290920230093028 29/09/2023 Ratan 1723002WL010217 Ratan 00048 BKID0008840 1326 1326 Processed 10/11/2023 295991815 Ratan STATE BANK OF INDIA(508548)
89 SAWER MP-23-002-016-002/457
(KALKHALA) 		1723002000NRG24290920230093029 29/09/2023 devkaran 1723002WL010217 devkaran 00048 BKID0008840 1326 1326 Processed 10/11/2023 295991815 devkaran STATE BANK OF INDIA(508548)
90 SAWER MP-23-002-016-002/459
(KALKHALA) 		1723002000NRG24290920230093030 29/09/2023 mohit 1723002WL010217 mohit 00048 BKID0008840 1326 1326 Processed 09/11/2023 295991815 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
91 SAWER MP-23-002-016-002/463
(KALKHALA) 		1723002000NRG24290920230093031 29/09/2023 shankar 1723002WL010217 shankar 00048 BKID0008840 1326 1326 Processed 09/11/2023 295991815 shankar UCO BANK(607066)
92 SAWER MP-23-002-016-002/464
(KALKHALA) 		1723002000NRG24290920230093032 29/09/2023 chetan 1723002WL010217 chetan 00048 BKID0008840 1326 1326 Processed 09/11/2023 295991815 chetan IDBI BANK(607095)
93 SAWER MP-23-002-016-002/479
(KALKHALA) 		1723002000NRG24290920230093033 29/09/2023 rajaram 1723002WL010217 rajaram 00048 BKID0008840 1326 1326 Processed 09/11/2023 295991815 rajaram NARMADA JHABUA GRAMIN BANK(508515)
94 SAWER MP-23-002-018-001/286
(GAVLA) 		1723002000NRG24290920230093046 29/09/2023 mehmood shekh 1723002WL010218 mehmood shekh 00048 BKID0008840 221 221 Processed 09/11/2023 295991815 mehmoodshekh BANK OF BARODA(606985)
95 SAWER MP-23-002-019-002/50
(KAJALANA) 		1723002000NRG24290920230093059 29/09/2023 Jewan singh 1723002WL010219 Jewan singh 00048 BKID0008840 442 442 Processed 09/11/2023 295991815 Jewansingh BANK OF INDIA(508505)
SubTotal 26962 26962
96 SAWER MP-23-002-071-001/1307
(BHANGYA) 		1723002000NRG24290920230093200 29/09/2023 lalit shivhare 1723002WL010237 lalit shivhare 00048 BKID0008841 884 884 Processed 09/11/2023 295991815 lalitshivhare IDBI BANK(607095)
SubTotal 884 884
97 SAWER MP-23-002-003-004/568
(BADODIYA KHAN) 		1723002000NRG24280920230092936 29/09/2023 Sangita parmar 1723002WL010211 Sangita parmar 00048 BKID0008866 1326 1326 Processed 09/11/2023 295991815 Sangitaparmar BANK OF INDIA(508505)
98 SAWER MP-23-002-003-004/568
(BADODIYA KHAN) 		1723002000NRG24280920230092937 29/09/2023 Soram bai 1723002WL010211 Soram bai 00048 BKID0008866 1326 1326 Processed 10/11/2023 295991815 Sorambai STATE BANK OF INDIA(508548)
99 SAWER MP-23-002-006-001/1003-A
(POTLOD) 		1723002000NRG24280920230092949 29/09/2023 lakhan patel 1723002WL010213 lakhan patel 00048 BKID0008866 1105 1105 Processed 09/11/2023 295991815 lakhanpatel BANK OF INDIA(508505)
100 SAWER MP-23-002-076-002/341
(HARIYAKHEDI) 		1723002000NRG24290920230093223 29/09/2023 pankaj 1723002WL010239 pankaj 00048 BKID0008866 442 442 Processed 09/11/2023 295991815 pankaj INDIAN BANK(607105)
SubTotal 4199 4199
101 SAWER MP-23-002-076-001/724-A
(HARIYAKHEDI) 		1723002000NRG24290920230093216 29/09/2023 MANISHA 1723002WL010239 MANISHA 00048 BKID0009100 1326 1326 Processed 09/11/2023 295991815 MANISHA BANK OF INDIA(508505)
SubTotal 1326 1326
102 SAWER MP-23-002-003-004/551
(BADODIYA KHAN) 		1723002000NRG24280920230092924 29/09/2023 mangal malviya 1723002WL010211 mangal malviya 00048 BKID0009101 1326 1326 Processed 09/11/2023 295991815 mangalmalviya BANK OF INDIA(508505)
SubTotal 1326 1326
103 SAWER MP-23-002-003-004/541
(BADODIYA KHAN) 		1723002000NRG24280920230092918 29/09/2023 rajesh 1723002WL010211 rajesh 00048 BKID0009125 1326 1326 Processed 09/11/2023 295991815 rajesh AXIS BANK(607153)
104 SAWER MP-23-002-003-004/551
(BADODIYA KHAN) 		1723002000NRG24280920230092925 29/09/2023 reena 1723002WL010211 reena 00048 BKID0009125 1326 1326 Processed 09/11/2023 295991815 reena CANARA BANK(508532)
105 SAWER MP-23-002-003-004/569
(BADODIYA KHAN) 		1723002000NRG24280920230092939 29/09/2023 lakhan 1723002WL010211 lakhan 00048 BKID0009125 1326 1326 Processed 10/11/2023 295991815 lakhan STATE BANK OF INDIA(508548)
106 SAWER MP-23-002-003-004/571
(BADODIYA KHAN) 		1723002000NRG24280920230092943 29/09/2023 nirmala 1723002WL010211 nirmala 00048 BKID0009125 1326 1326 Processed 09/11/2023 295991815 nirmala BANK OF INDIA(508505)
107 SAWER MP-23-002-003-004/571
(BADODIYA KHAN) 		1723002000NRG24280920230092942 29/09/2023 rajesh 1723002WL010211 rajesh 00048 BKID0009125 1326 1326 Processed 09/11/2023 295991815 rajesh BANK OF INDIA(508505)
SubTotal 6630 6630
108 SAWER MP-23-002-019-002/108
(KAJALANA) 		1723002000NRG24290920230093051 29/09/2023 Madenlal 1723002WL010219 Madenlal 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 295991815 Madenlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
109 SAWER MP-23-002-071-001/1327
(BHANGYA) 		1723002000NRG24290920230093205 29/09/2023 SHEETAL CHOUHAN 1723002WL010237 SHEETAL CHOUHAN 00051 MAHB0001617 884 884 Processed 09/11/2023 295991815 SHEETALCHOUHAN BANK OF MAHARASHTRA(607387)
SubTotal 884 884
110 SAWER MP-23-002-071-001/1301
(BHANGYA) 		1723002000NRG24290920230093197 29/09/2023 krisna 1723002WL010237 krisna 00078 CNRB0005566 884 884 Processed 09/11/2023 295991815 krisna CANARA BANK(508532)
111 SAWER MP-23-002-071-001/1303
(BHANGYA) 		1723002000NRG24290920230093198 29/09/2023 ritik 1723002WL010237 ritik 00078 CNRB0005566 884 884 Processed 09/11/2023 295991815 ritik CANARA BANK(508532)
SubTotal 1768 1768
112 SAWER MP-23-002-047-002/190-A
(JINDA KHEDA) 		1723002000NRG24290920230093147 29/09/2023 Liladhar 1723002WL010230 Liladhar 00078 CNRB0005681 1326 1326 Processed 09/11/2023 295991815 Liladhar UCO BANK(607066)
SubTotal 1326 1326
113 SAWER MP-23-002-003-004/567
(BADODIYA KHAN) 		1723002000NRG24280920230092934 29/09/2023 savitri bai 1723002WL010211 savitri bai 00078 CNRB0005967 1326 1326 Processed 09/11/2023 295991815 savitribai CANARA BANK(508532)
114 SAWER MP-23-002-016-002/386
(KALKHALA) 		1723002000NRG24290920230093026 29/09/2023 Arjun 1723002WL010217 Arjun 00078 CNRB0005967 1326 1326 Processed 09/11/2023 295991815 Arjun UCO BANK(607066)
115 SAWER MP-23-002-018-001/287
(GAVLA) 		1723002000NRG24290920230093047 29/09/2023 afjal 1723002WL010218 afjal 00078 CNRB0005967 221 221 Processed 09/11/2023 295991815 afjal CANARA BANK(508532)
116 SAWER MP-23-002-018-001/338
(GAVLA) 		1723002000NRG24290920230093049 29/09/2023 Kayamuddin 1723002WL010218 Kayamuddin 00078 CNRB0005967 1326 1326 Processed 09/11/2023 295991815 Kayamuddin INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 4199 4199
117 SAWER MP-23-002-042-001/627-A
(TODI) 		1723002000NRG24290920230093128 29/09/2023 SATISH 1723002WL010229 SATISH 00078 CNRB0006057 1105 1105 Processed 09/11/2023 295991815 SATISH BANK OF INDIA(508505)
118 SAWER MP-23-002-042-001/638
(TODI) 		1723002000NRG24290920230093130 29/09/2023 YOGESH CHOUDHARY 1723002WL010229 YOGESH CHOUDHARY 00078 CNRB0006057 1105 1105 Processed 09/11/2023 295991815 YOGESHCHOUDHARY BANK OF INDIA(508505)
119 SAWER MP-23-002-042-001/639
(TODI) 		1723002000NRG24290920230093131 29/09/2023 SACHIN 1723002WL010229 SACHIN 00078 CNRB0006057 1105 1105 Processed 09/11/2023 295991815 SACHIN BANK OF INDIA(508505)
120 SAWER MP-23-002-042-001/706
(TODI) 		1723002000NRG24290920230093132 29/09/2023 DEEPAK 1723002WL010229 DEEPAK 00078 CNRB0006057 1105 1105 Processed 09/11/2023 295991815 DEEPAK BANK OF INDIA(508505)
121 SAWER MP-23-002-042-001/713
(TODI) 		1723002000NRG24290920230093134 29/09/2023 NITIN 1723002WL010229 NITIN 00078 CNRB0006057 1105 1105 Processed 09/11/2023 295991815 NITIN BANK OF INDIA(508505)
122 SAWER MP-23-002-042-001/713
(TODI) 		1723002000NRG24290920230093133 29/09/2023 NITIN 1723002WL010229 NITIN 00078 CNRB0006057 1105 1105 Processed 09/11/2023 295991815 NITIN BANK OF INDIA(508505)
123 SAWER MP-23-002-042-002/631
(TODI) 		1723002000NRG24290920230093232 29/09/2023 mahendra 1723002WL010241 mahendra 00078 CNRB0006057 1326 1326 Processed 09/11/2023 295991815 mahendra CANARA BANK(508532)
124 SAWER MP-23-002-042-002/729
(TODI) 		1723002000NRG24290920230093240 29/09/2023 KAMAL RAMKARAN 1723002WL010241 KAMAL RAMKARAN 00078 CNRB0006057 1326 1326 Processed 09/11/2023 295991815 KAMALRAMKARAN CANARA BANK(508532)
SubTotal 9282 9282
125 SAWER MP-23-002-042-001/197
(TODI) 		1723002000NRG24290920230093125 29/09/2023 HINDUSINGH 1723002WL010229 HINDUSINGH 00089 CBIN0281504 1105 1105 Processed 09/11/2023 295991815 HINDUSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
126 SAWER MP-23-002-042-001/737
(TODI) 		1723002000NRG24290920230093137 29/09/2023 SACHIN 1723002WL010229 SACHIN 00089 CBIN0281504 1105 1105 Processed 09/11/2023 295991815 SACHIN CENTRAL BANK OF INDIA(607115)
127 SAWER MP-23-002-051-002/508
(RINGNODIYA) 		1723002000NRG24280920230092850 29/09/2023 ajay 1723002WL010196 ajay 00089 CBIN0281504 1326 1326 Processed 09/11/2023 295991815 ajay CENTRAL BANK OF INDIA(607115)
128 SAWER MP-23-002-051-002/508
(RINGNODIYA) 		1723002000NRG24280920230092851 29/09/2023 ajay 1723002WL010196 ajay 00089 CBIN0281504 1326 1326 Processed 09/11/2023 295991815 ajay UNION BANK OF INDIA(508500)
129 SAWER MP-23-002-051-002/510
(RINGNODIYA) 		1723002000NRG24280920230092852 29/09/2023 sallo bai 1723002WL010196 sallo bai 00089 CBIN0281504 1326 1326 Processed 09/11/2023 295991815 sallobai IDFC BANK LIMITED(608117)
130 SAWER MP-23-002-052-001/309-A
(PANCH DERIYA) 		1723002000NRG24290920230093155 29/09/2023 Shakhar 1723002WL010231 Shakhar 00089 CBIN0281504 1105 1105 Processed 09/11/2023 295991815 Shakhar CENTRAL BANK OF INDIA(607115)
131 SAWER MP-23-002-052-001/318
(PANCH DERIYA) 		1723002000NRG24290920230093156 29/09/2023 BHERULAL 1723002WL010231 BHERULAL 00089 CBIN0281504 1105 1105 Processed 09/11/2023 295991815 BHERULAL CENTRAL BANK OF INDIA(607115)
132 SAWER MP-23-002-052-001/349
(PANCH DERIYA) 		1723002000NRG24290920230093157 29/09/2023 rohit 1723002WL010231 rohit 00089 CBIN0281504 1105 1105 Processed 09/11/2023 295991815 rohit UNION BANK OF INDIA(508500)
133 SAWER MP-23-002-052-002/333
(PANCH DERIYA) 		1723002000NRG24290920230093159 29/09/2023 bahadur 1723002WL010231 bahadur 00089 CBIN0281504 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 SAWER MP-23-002-064-002/533
(MAGAR KHEDA) 		1723002000NRG24290920230093248 29/09/2023 jagdeesh 1723002WL010242 jagdeesh 00089 CBIN0281504 663 663 Processed 09/11/2023 295991815 jagdeesh CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
135 SAWER MP-23-002-042-002/724
(TODI) 		1723002000NRG24290920230093237 29/09/2023 ROOP SINGH SINGH 1723002WL010241 ROOP SINGH SINGH 00089 CBIN0283133 1326 1326 Processed 09/11/2023 295991815 ROOPSINGHSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
136 SAWER MP-23-002-042-002/716
(TODI) 		1723002000NRG24290920230093233 29/09/2023 Jitendra singh 1723002WL010241 Jitendra singh 00152 HDFC0002192 1326 1326 Processed 10/11/2023 295991815 Jitendrasingh INDUSIND BANK(607189)
SubTotal 1326 1326
137 SAWER MP-23-002-003-003/10-B
(BADODIYA KHAN) 		1723002000NRG24280920230092905 29/09/2023 BHARAT SINGH 1723002WL010211 BHARAT SINGH 00165 IBKL0001857 1105 1105 Processed 09/11/2023 295991815 BHARATSINGH IDBI BANK(607095)
138 SAWER MP-23-002-003-003/1911
(BADODIYA KHAN) 		1723002000NRG24280920230092910 29/09/2023 rahul 1723002WL010211 rahul 00165 IBKL0001857 1105 1105 Processed 09/11/2023 295991815 rahul IDBI BANK(607095)
139 SAWER MP-23-002-003-004/26
(BADODIYA KHAN) 		1723002000NRG24280920230092915 29/09/2023 Devkaran 1723002WL010211 Devkaran 00165 IBKL0001857 1326 1326 Processed 10/11/2023 295991815 Devkaran STATE BANK OF INDIA(508548)
140 SAWER MP-23-002-003-004/562
(BADODIYA KHAN) 		1723002000NRG24280920230092927 29/09/2023 sunil 1723002WL010211 sunil 00165 IBKL0001857 1326 1326 Processed 09/11/2023 295991815 sunil UCO BANK(607066)
141 SAWER MP-23-002-004-002/160
(HINDOLIYA) 		1723002000NRG24280920230092812 29/09/2023 BEBYRAJ 1723002WL010192 BEBYRAJ 00165 IBKL0001857 1326 1326 Processed 09/11/2023 295991815 BEBYRAJ IDBI BANK(607095)
142 SAWER MP-23-002-009-003/775-A
(CHITTODA) 		1723002000NRG24280920230092998 29/09/2023 KRISHNS BAI 1723002WL010215 KRISHNS BAI 00165 IBKL0001857 1326 1326 Processed 09/11/2023 295991815 KRISHNSBAI IDBI BANK(607095)
143 SAWER MP-23-002-009-003/790
(CHITTODA) 		1723002000NRG24280920230093000 29/09/2023 Sohan Singh 1723002WL010215 Sohan Singh 00165 IBKL0001857 1326 1326 Processed 10/11/2023 295991815 SohanSingh STATE BANK OF INDIA(508548)
144 SAWER MP-23-002-009-003/791
(CHITTODA) 		1723002000NRG24280920230093001 29/09/2023 Shivam Singh 1723002WL010215 Shivam Singh 00165 IBKL0001857 1326 1326 Processed 09/11/2023 295991815 ShivamSingh IDBI BANK(607095)
145 SAWER MP-23-002-009-003/792
(CHITTODA) 		1723002000NRG24280920230093002 29/09/2023 Dilip Singh 1723002WL010215 Dilip Singh 00165 IBKL0001857 1326 1326 Processed 09/11/2023 295991815 DilipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 SAWER MP-23-002-009-003/800
(CHITTODA) 		1723002000NRG24280920230093004 29/09/2023 Raysingh 1723002WL010215 Raysingh 00165 IBKL0001857 1326 1326 Processed 10/11/2023 295991815 Raysingh STATE BANK OF INDIA(508548)
147 SAWER MP-23-002-009-003/801
(CHITTODA) 		1723002000NRG24280920230093005 29/09/2023 AJAY SINGH 1723002WL010215 AJAY SINGH 00165 IBKL0001857 1326 1326 Processed 09/11/2023 295991815 AJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 SAWER MP-23-002-018-001/337
(GAVLA) 		1723002000NRG24290920230093048 29/09/2023 Shahrukh 1723002WL010218 Shahrukh 00165 IBKL0001857 221 221 Processed 10/11/2023 295991815 Shahrukh STATE BANK OF INDIA(508548)
149 SAWER MP-23-002-025-002/415
(TARANA) 		1723002000NRG24290920230093104 29/09/2023 kamal puri 1723002WL010223 kamal puri 00165 IBKL0001857 1326 1326 Processed 09/11/2023 295991815 kamalpuri IDBI BANK(607095)
150 SAWER MP-23-002-025-002/418
(TARANA) 		1723002000NRG24290920230093106 29/09/2023 VIJAY 1723002WL010223 VIJAY 00165 IBKL0001857 1326 1326 Processed 09/11/2023 295991815 VIJAY IDBI BANK(607095)
151 SAWER MP-23-002-025-002/421
(TARANA) 		1723002000NRG24290920230093108 29/09/2023 vijay puri 1723002WL010223 vijay puri 00165 IBKL0001857 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18343 18343
152 SAWER MP-23-002-019-002/346
(KAJALANA) 		1723002000NRG24290920230093058 29/09/2023 Arun 1723002WL010219 Arun 00168 ICIC0000300 442 442 Processed 09/11/2023 295991815 Arun BANK OF BARODA(606985)
SubTotal 442 442
153 SAWER MP-23-002-009-003/1
(CHITTODA) 		1723002000NRG24280920230092993 29/09/2023 Jitendra 1723002WL010215 Jitendra 00176 IDIB000A549 1326 1326 Processed 09/11/2023 295991815 Jitendra INDIAN BANK(607105)
154 SAWER MP-23-002-009-003/3224-B
(CHITTODA) 		1723002000NRG24280920230092995 29/09/2023 Bansilal 1723002WL010215 Bansilal 00176 IDIB000A549 1326 1326 Processed 09/11/2023 295991815 Bansilal INDIAN BANK(607105)
155 SAWER MP-23-002-016-002/330
(KALKHALA) 		1723002000NRG24290920230093022 29/09/2023 TEJKARAN 1723002WL010217 TEJKARAN 00176 IDIB000A549 1326 1326 Processed 09/11/2023 295991815 TEJKARAN INDIAN BANK(607105)
156 SAWER MP-23-002-016-002/501
(KALKHALA) 		1723002000NRG24290920230093038 29/09/2023 malkhan singh 1723002WL010217 malkhan singh 00176 IDIB000A549 1326 1326 Processed 09/11/2023 295991815 malkhansingh INDIAN BANK(607105)
157 SAWER MP-23-002-047-002/163
(JINDA KHEDA) 		1723002000NRG24290920230093146 29/09/2023 pawan 1723002WL010230 pawan 00176 IDIB000A549 1326 1326 Processed 09/11/2023 295991815 pawan BANK OF INDIA(508505)
158 SAWER MP-23-002-047-002/269
(JINDA KHEDA) 		1723002000NRG24290920230093149 29/09/2023 Dipak 1723002WL010230 Dipak 00176 IDIB000A549 1326 1326 Processed 09/11/2023 295991815 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
159 SAWER MP-23-002-047-002/78
(JINDA KHEDA) 		1723002000NRG24290920230093153 29/09/2023 SODAN 1723002WL010230 SODAN 00176 IDIB000A549 1105 1105 Processed 09/11/2023 295991815 SODAN INDIAN BANK(607105)
160 SAWER MP-23-002-076-001/102
(HARIYAKHEDI) 		1723002000NRG24290920230093213 29/09/2023 hakam 1723002WL010239 hakam 00176 IDIB000A549 1326 1326 Processed 09/11/2023 295991815 hakam INDIAN BANK(607105)
161 SAWER MP-23-002-076-001/102
(HARIYAKHEDI) 		1723002000NRG24290920230093212 29/09/2023 hakam 1723002WL010239 hakam 00176 IDIB000A549 442 442 Processed 09/11/2023 295991815 hakam INDIAN BANK(607105)
162 SAWER MP-23-002-076-001/67-C
(HARIYAKHEDI) 		1723002000NRG24290920230093215 29/09/2023 mahesh 1723002WL010239 mahesh 00176 IDIB000A549 442 442 Processed 09/11/2023 295991815 mahesh INDIAN BANK(607105)
163 SAWER MP-23-002-076-001/724-C
(HARIYAKHEDI) 		1723002000NRG24290920230093217 29/09/2023 SUNIL 1723002WL010239 SUNIL 00176 IDIB000A549 442 442 Processed 10/11/2023 295991815 SUNIL STATE BANK OF INDIA(508548)
164 SAWER MP-23-002-076-001/724-D
(HARIYAKHEDI) 		1723002000NRG24290920230093218 29/09/2023 vinod 1723002WL010239 vinod 00176 IDIB000A549 442 442 Processed 09/11/2023 295991815 vinod BANK OF INDIA(508505)
165 SAWER MP-23-002-076-001/730-B
(HARIYAKHEDI) 		1723002000NRG24290920230093219 29/09/2023 babita 1723002WL010239 babita 00176 IDIB000A549 442 442 Processed 09/11/2023 295991815 babita INDIAN BANK(607105)
166 SAWER MP-23-002-076-002/120-B
(HARIYAKHEDI) 		1723002000NRG24290920230093220 29/09/2023 bhagwati 1723002WL010239 bhagwati 00176 IDIB000A549 442 442 Processed 09/11/2023 295991815 bhagwati INDIAN BANK(607105)
167 SAWER MP-23-002-076-002/278
(HARIYAKHEDI) 		1723002000NRG24290920230093222 29/09/2023 ramprasad 1723002WL010239 ramprasad 00176 IDIB000A549 442 442 Processed 10/11/2023 295991815 ramprasad STATE BANK OF INDIA(508548)
168 SAWER MP-23-002-076-002/724-D
(HARIYAKHEDI) 		1723002000NRG24290920230093224 29/09/2023 bhim singh 1723002WL010239 bhim singh 00176 IDIB000A549 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 SAWER MP-23-002-076-002/724-D
(HARIYAKHEDI) 		1723002000NRG24290920230093225 29/09/2023 NEELAM 1723002WL010239 NEELAM 00176 IDIB000A549 442 442 Processed 10/11/2023 295991815 NEELAM STATE BANK OF INDIA(508548)
170 SAWER MP-23-002-076-002/97
(HARIYAKHEDI) 		1723002000NRG24290920230093227 29/09/2023 Arjun 1723002WL010239 Arjun 00176 IDIB000A549 1326 1326 Processed 09/11/2023 295991815 Arjun INDIAN BANK(607105)
171 SAWER MP-23-002-076-002/97
(HARIYAKHEDI) 		1723002000NRG24290920230093226 29/09/2023 Jalam 1723002WL010239 Jalam 00176 IDIB000A549 1326 1326 Processed 09/11/2023 295991815 Jalam INDIAN BANK(607105)
172 SAWER MP-23-002-078-001/84-a
(BALGHARA) 		1723002000NRG24290920230093229 29/09/2023 Narendra 1723002WL010240 Narendra 00176 IDIB000A549 221 221 Processed 09/11/2023 295991815 Narendra INDIAN BANK(607105)
SubTotal 17238 17238
173 SAWER MP-23-002-071-001/1304
(BHANGYA) 		1723002000NRG24290920230093199 29/09/2023 sangeeta 1723002WL010237 sangeeta 00177 IOBA0003130 884 884 Processed 09/11/2023 295991815 sangeeta PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
174 SAWER MP-23-002-042-001/197
(TODI) 		1723002000NRG24290920230093126 29/09/2023 RAM KANYA Bai 1723002WL010229 RAM KANYA Bai 00354 PUNB0205610 1105 1105 Processed 09/11/2023 295991815 RAMKANYABai PUNJAB NATIONAL BANK(508568)
175 SAWER MP-23-002-042-001/727
(TODI) 		1723002000NRG24290920230093136 29/09/2023 RAHUL 1723002WL010229 RAHUL 00354 PUNB0205610 1105 1105 Processed 09/11/2023 295991815 RAHUL PUNJAB NATIONAL BANK(508568)
176 SAWER MP-23-002-042-002/728
(TODI) 		1723002000NRG24290920230093239 29/09/2023 VIKAS 1723002WL010241 VIKAS 00354 PUNB0205610 1326 1326 Processed 10/11/2023 295991815 VIKAS STATE BANK OF INDIA(508548)
177 SAWER MP-23-002-042-002/736
(TODI) 		1723002000NRG24290920230093245 29/09/2023 ABHISHEK JOSHI 1723002WL010241 ABHISHEK JOSHI 00354 PUNB0205610 1326 1326 Processed 09/11/2023 295991815 ABHISHEKJOSHI BANK OF INDIA(508505)
SubTotal 4862 4862
178 SAWER MP-23-002-042-002/723
(TODI) 		1723002000NRG24290920230093236 29/09/2023 SATISH CHOUDHARY 1723002WL010241 SATISH CHOUDHARY 00354 PUNB0289200 1326 1326 Processed 09/11/2023 295991815 SATISHCHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
179 SAWER MP-23-002-051-002/419
(RINGNODIYA) 		1723002000NRG24280920230092849 29/09/2023 mukesh 1723002WL010196 mukesh 00354 PUNB0462200 1326 1326 Processed 09/11/2023 295991815 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
180 SAWER MP-23-002-064-002/193
(MAGAR KHEDA) 		1723002000NRG24290920230093246 29/09/2023 Lal ji 1723002WL010242 Lal ji 00354 PUNB0650600 663 663 Processed 09/11/2023 295991815 Lalji PUNJAB NATIONAL BANK(508568)
181 SAWER MP-23-002-064-002/359
(MAGAR KHEDA) 		1723002000NRG24290920230093247 29/09/2023 Prakash 1723002WL010242 Prakash 00354 PUNB0650600 663 663 Processed 09/11/2023 295991815 Prakash PUNJAB NATIONAL BANK(508568)
182 SAWER MP-23-002-071-001/1234
(BHANGYA) 		1723002000NRG24290920230093196 29/09/2023 pradeep 1723002WL010237 pradeep 00354 PUNB0650600 884 884 Processed 09/11/2023 295991815 pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
183 SAWER MP-23-002-003-003/1908
(BADODIYA KHAN) 		1723002000NRG24280920230092909 29/09/2023 Nandi Bai 1723002WL010211 Nandi Bai 00415 SBIN0003017 1326 1326 Processed 10/11/2023 295991815 NandiBai STATE BANK OF INDIA(508548)
184 SAWER MP-23-002-003-004/537
(BADODIYA KHAN) 		1723002000NRG24280920230092917 29/09/2023 radheshyam 1723002WL010211 radheshyam 00415 SBIN0003017 1326 1326 Processed 10/11/2023 295991815 radheshyam STATE BANK OF INDIA(508548)
185 SAWER MP-23-002-003-004/568
(BADODIYA KHAN) 		1723002000NRG24280920230092935 29/09/2023 gaytri parmar 1723002WL010211 gaytri parmar 00415 SBIN0003017 1326 1326 Processed 10/11/2023 295991815 gaytriparmar STATE BANK OF INDIA(508548)
186 SAWER MP-23-002-004-002/282
(HINDOLIYA) 		1723002000NRG24280920230092817 29/09/2023 Bhavna Kunwar 1723002WL010192 Bhavna Kunwar 00415 SBIN0003017 1326 1326 Processed 09/11/2023 295991815 BhavnaKunwar NARMADA JHABUA GRAMIN BANK(508515)
187 SAWER MP-23-002-006-001/946
(POTLOD) 		1723002000NRG24280920230092984 29/09/2023 Ramsingh 1723002WL010213 Ramsingh 00415 SBIN0003017 1105 1105 Processed 10/11/2023 295991815 Ramsingh STATE BANK OF INDIA(508548)
188 SAWER MP-23-002-013-001/156
(JAMODI) 		1723002013NRG24260920230091883 29/09/2023 Munawwar 1723002013WL010074 Munawwar 00415 SBIN0003017 1326 1326 Processed 09/11/2023 295991815 Munawwar ICICI BANK LTD(508534)
189 SAWER MP-23-002-013-001/163-A
(JAMODI) 		1723002013NRG24260920230091885 29/09/2023 Ramcharan 1723002013WL010074 Ramcharan 00415 SBIN0003017 1326 1326 Processed 10/11/2023 295991815 Ramcharan STATE BANK OF INDIA(508548)
190 SAWER MP-23-002-013-002/326
(JAMODI) 		1723002013NRG24260920230091896 29/09/2023 NAval singh 1723002013WL010074 NAval singh 00415 SBIN0003017 1326 1326 Processed 09/11/2023 295991815 NAvalsingh UCO BANK(607066)
191 SAWER MP-23-002-013-002/337-B
(JAMODI) 		1723002013NRG24260920230091897 29/09/2023 lakhan 1723002013WL010074 lakhan 00415 SBIN0003017 1326 1326 Processed 09/11/2023 295991815 lakhan BANK OF BARODA(606985)
192 SAWER MP-23-002-016-002/78
(KALKHALA) 		1723002000NRG24290920230093042 29/09/2023 LAL SINGH 1723002WL010217 LAL SINGH 00415 SBIN0003017 1326 1326 Processed 10/11/2023 295991815 LALSINGH STATE BANK OF INDIA(508548)
193 SAWER MP-23-002-018-001/270
(GAVLA) 		1723002000NRG24290920230093044 29/09/2023 ajgar 1723002WL010218 ajgar 00415 SBIN0003017 221 221 Processed 10/11/2023 295991815 ajgar STATE BANK OF INDIA(508548)
194 SAWER MP-23-002-019-002/304
(KAJALANA) 		1723002000NRG24290920230093052 29/09/2023 radheshyam 1723002WL010219 radheshyam 00415 SBIN0003017 663 663 Processed 09/11/2023 295991815 radheshyam BANK OF BARODA(606985)
195 SAWER MP-23-002-019-002/308
(KAJALANA) 		1723002000NRG24290920230093055 29/09/2023 DEVENDRA 1723002WL010219 DEVENDRA 00415 SBIN0003017 663 663 Processed 09/11/2023 295991815 DEVENDRA BANK OF BARODA(606985)
196 SAWER MP-23-002-019-002/308
(KAJALANA) 		1723002000NRG24290920230093054 29/09/2023 DEVENDRA 1723002WL010219 DEVENDRA 00415 SBIN0003017 663 663 Processed 10/11/2023 295991815 DEVENDRA STATE BANK OF INDIA(508548)
197 SAWER MP-23-002-025-001/76
(TARANA) 		1723002000NRG24290920230093088 29/09/2023 Aabid 1723002WL010223 Aabid 00415 SBIN0003017 1326 1326 Processed 10/11/2023 295991815 Aabid STATE BANK OF INDIA(508548)
198 SAWER MP-23-002-025-002/256-A
(TARANA) 		1723002000NRG24290920230093102 29/09/2023 Jitendra 1723002WL010223 Jitendra 00415 SBIN0003017 1326 1326 Processed 09/11/2023 295991815 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
199 SAWER MP-23-002-025-002/412
(TARANA) 		1723002000NRG24290920230093103 29/09/2023 BHAWESH 1723002WL010223 BHAWESH 00415 SBIN0003017 1326 1326 Processed 09/11/2023 295991815 BHAWESH AXIS BANK(607153)
SubTotal 19227 19227
200 SAWER MP-23-002-071-001/1230
(BHANGYA) 		1723002000NRG24290920230093195 29/09/2023 deepak hirve 1723002WL010237 deepak hirve 00415 SBIN0016186 884 884 Processed 09/11/2023 295991815 deepakhirve CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
201 SAWER MP-23-002-006-001/91-C
(POTLOD) 		1723002000NRG24280920230092982 29/09/2023 premsingh 1723002WL010213 premsingh 00415 SBIN0030017 1105 1105 Processed 09/11/2023 295991815 premsingh BANK OF INDIA(508505)
202 SAWER MP-23-002-006-001/91-C
(POTLOD) 		1723002000NRG24280920230092983 29/09/2023 premsingh 1723002WL010213 premsingh 00415 SBIN0030017 1105 1105 Processed 09/11/2023 295991815 premsingh UCO BANK(607066)
SubTotal 2210 2210
203 SAWER MP-23-002-003-004/565
(BADODIYA KHAN) 		1723002000NRG24280920230092930 29/09/2023 vinod 1723002WL010211 vinod 00415 SBIN0030026 1326 1326 Processed 10/11/2023 295991815 vinod STATE BANK OF INDIA(508548)
204 SAWER MP-23-002-003-004/566
(BADODIYA KHAN) 		1723002000NRG24280920230092932 29/09/2023 hira lal 1723002WL010211 hira lal 00415 SBIN0030026 1326 1326 Processed 09/11/2023 295991815 hiralal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
205 SAWER MP-23-002-003-004/566
(BADODIYA KHAN) 		1723002000NRG24280920230092933 29/09/2023 soram bai 1723002WL010211 soram bai 00415 SBIN0030026 1326 1326 Processed 10/11/2023 295991815 sorambai STATE BANK OF INDIA(508548)
206 SAWER MP-23-002-003-004/569
(BADODIYA KHAN) 		1723002000NRG24280920230092938 29/09/2023 rina bai 1723002WL010211 rina bai 00415 SBIN0030026 1326 1326 Processed 10/11/2023 295991815 rinabai STATE BANK OF INDIA(508548)
207 SAWER MP-23-002-003-004/572
(BADODIYA KHAN) 		1723002000NRG24280920230092944 29/09/2023 rekha bai 1723002WL010211 rekha bai 00415 SBIN0030026 1326 1326 Processed 10/11/2023 295991815 rekhabai STATE BANK OF INDIA(508548)
208 SAWER MP-23-002-004-002/227
(HINDOLIYA) 		1723002000NRG24280920230092815 29/09/2023 Rajesh 1723002WL010192 Rajesh 00415 SBIN0030026 1326 1326 Processed 10/11/2023 295991815 Rajesh STATE BANK OF INDIA(508548)
209 SAWER MP-23-002-004-002/23
(HINDOLIYA) 		1723002000NRG24280920230092816 29/09/2023 Dasrath 1723002WL010192 Dasrath 00415 SBIN0030026 1326 1326 Processed 10/11/2023 295991815 Dasrath STATE BANK OF INDIA(508548)
210 SAWER MP-23-002-009-003/805
(CHITTODA) 		1723002000NRG24280920230093007 29/09/2023 GOVARDHAN 1723002WL010215 GOVARDHAN 00415 SBIN0030026 1326 1326 Processed 10/11/2023 295991815 GOVARDHAN STATE BANK OF INDIA(508548)
211 SAWER MP-23-002-012-001/197
(SIMROL) 		1723002000NRG24290920230093010 29/09/2023 subhash 1723002WL010216 subhash 00415 SBIN0030026 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
212 SAWER MP-23-002-013-002/101-A
(JAMODI) 		1723002013NRG24260920230091887 29/09/2023 Pappu 1723002013WL010074 Pappu 00415 SBIN0030026 1326 1326 Processed 09/11/2023 295991815 Pappu NARMADA JHABUA GRAMIN BANK(508515)
213 SAWER MP-23-002-013-002/121-B
(JAMODI) 		1723002013NRG24260920230091890 29/09/2023 anil 1723002013WL010074 anil 00415 SBIN0030026 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 SAWER MP-23-002-013-002/323
(JAMODI) 		1723002013NRG24260920230091895 29/09/2023 Rampyari 1723002013WL010074 Rampyari 00415 SBIN0030026 1326 1326 Processed 10/11/2023 295991815 Rampyari STATE BANK OF INDIA(508548)
215 SAWER MP-23-002-022-001/583
(PUVARDA HAPPA) 		1723002000NRG24290920230093079 29/09/2023 ARVIND 1723002WL010221 ARVIND 00415 SBIN0030026 1105 1105 Processed 09/11/2023 295991815 ARVIND IDFC BANK LIMITED(608117)
216 SAWER MP-23-002-022-001/583
(PUVARDA HAPPA) 		1723002000NRG24290920230093078 29/09/2023 ARVIND 1723002WL010221 ARVIND 00415 SBIN0030026 1105 1105 Processed 10/11/2023 295991815 ARVIND STATE BANK OF INDIA(508548)
SubTotal 17238 17238
217 SAWER MP-23-002-037-002/243
(KADVA) 		1723002000NRG24290920230093119 29/09/2023 ANIL 1723002WL010226 ANIL 00415 SBIN0030486 884 884 Processed 09/11/2023 295991815 ANIL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
218 SAWER MP-23-002-042-002/625
(TODI) 		1723002000NRG24290920230093231 29/09/2023 DHARMENDRA 1723002WL010241 DHARMENDRA 00415 SBIN0030486 1326 1326 Processed 09/11/2023 295991815 DHARMENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
219 SAWER MP-23-002-042-002/725
(TODI) 		1723002000NRG24290920230093238 29/09/2023 JITENDRA CHOUDHARY 1723002WL010241 JITENDRA CHOUDHARY 00415 SBIN0030486 1326 1326 Processed 09/11/2023 295991815 JITENDRACHOUDHARY BANK OF INDIA(508505)
220 SAWER MP-23-002-054-002/292
(LASUDIYA PARMAR) 		1723002000NRG24280920230092823 29/09/2023 Jitendra Singh 1723002WL010193 Jitendra Singh 00415 SBIN0030486 442 442 Processed 10/11/2023 295991815 JitendraSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
221 SAWER MP-23-002-047-002/285
(JINDA KHEDA) 		1723002000NRG24290920230093152 29/09/2023 NAMRTA BAI SISODIYA 1723002WL010230 NAMRTA BAI SISODIYA 00415 SBIN0061122 1105 1105 Processed 10/11/2023 295991815 NAMRTABAISISODIYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
222 SAWER MP-23-002-005-001/591
(BALRIYA) 		1723002000NRG24280920230092947 29/09/2023 JYOTI 1723002WL010212 JYOTI 00462 UCBA0000524 1326 1326 Processed 09/11/2023 295991815 JYOTI UCO BANK(607066)
223 SAWER MP-23-002-005-001/591
(BALRIYA) 		1723002000NRG24280920230092948 29/09/2023 JYOTI 1723002WL010212 JYOTI 00462 UCBA0000524 1326 1326 Processed 09/11/2023 295991815 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
224 SAWER MP-23-002-006-001/1008-A
(POTLOD) 		1723002000NRG24280920230092950 29/09/2023 sangita 1723002WL010213 sangita 00462 UCBA0000524 1105 1105 Processed 09/11/2023 295991815 sangita RATNAKAR BANK(607393)
225 SAWER MP-23-002-006-001/1113-A
(POTLOD) 		1723002000NRG24280920230092951 29/09/2023 babudas 1723002WL010213 babudas 00462 UCBA0000524 1105 1105 Processed 10/11/2023 295991815 babudas STATE BANK OF INDIA(508548)
226 SAWER MP-23-002-006-001/1114-A
(POTLOD) 		1723002000NRG24280920230092952 29/09/2023 MANSINGH 1723002WL010213 MANSINGH 00462 UCBA0000524 1105 1105 Processed 09/11/2023 295991815 MANSINGH UCO BANK(607066)
227 SAWER MP-23-002-006-001/1114-A
(POTLOD) 		1723002000NRG24280920230092953 29/09/2023 SANDIP 1723002WL010213 SANDIP 00462 UCBA0000524 1105 1105 Processed 10/11/2023 295991815 SANDIP STATE BANK OF INDIA(508548)
228 SAWER MP-23-002-006-001/1116-A
(POTLOD) 		1723002000NRG24280920230092954 29/09/2023 rameshwar 1723002WL010213 rameshwar 00462 UCBA0000524 1105 1105 Processed 09/11/2023 295991815 rameshwar UCO BANK(607066)
229 SAWER MP-23-002-006-001/1117-A
(POTLOD) 		1723002000NRG24280920230092955 29/09/2023 munni bai 1723002WL010213 munni bai 00462 UCBA0000524 1105 1105 Processed 10/11/2023 295991815 munnibai STATE BANK OF INDIA(508548)
230 SAWER MP-23-002-006-001/1117-A
(POTLOD) 		1723002000NRG24280920230092956 29/09/2023 munni bai 1723002WL010213 munni bai 00462 UCBA0000524 1105 1105 Processed 09/11/2023 295991815 munnibai BANK OF INDIA(508505)
231 SAWER MP-23-002-006-001/1121-A
(POTLOD) 		1723002000NRG24280920230092957 29/09/2023 anil 1723002WL010213 anil 00462 UCBA0000524 1105 1105 Processed 09/11/2023 295991815 anil BANK OF INDIA(508505)
232 SAWER MP-23-002-006-001/1124-A
(POTLOD) 		1723002000NRG24280920230092958 29/09/2023 kamal 1723002WL010213 kamal 00462 UCBA0000524 1105 1105 Processed 09/11/2023 295991815 kamal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
233 SAWER MP-23-002-006-001/1124-A
(POTLOD) 		1723002000NRG24280920230092959 29/09/2023 Kamal 1723002WL010213 Kamal 00462 UCBA0000524 1105 1105 Processed 09/11/2023 295991815 Kamal BANK OF INDIA(508505)
234 SAWER MP-23-002-006-001/1126-A
(POTLOD) 		1723002000NRG24280920230092960 29/09/2023 alok 1723002WL010213 alok 00462 UCBA0000524 1105 1105 Processed 09/11/2023 295991815 alok UCO BANK(607066)
235 SAWER MP-23-002-006-001/1126-A
(POTLOD) 		1723002000NRG24280920230092961 29/09/2023 alok 1723002WL010213 alok 00462 UCBA0000524 1105 1105 Processed 09/11/2023 295991815 alok UCO BANK(607066)
236 SAWER MP-23-002-006-001/1127-A
(POTLOD) 		1723002000NRG24280920230092962 29/09/2023 mithun 1723002WL010213 mithun 00462 UCBA0000524 1105 1105 Processed 09/11/2023 295991815 mithun UCO BANK(607066)
237 SAWER MP-23-002-006-001/117-A
(POTLOD) 		1723002000NRG24280920230092963 29/09/2023 sunil 1723002WL010213 sunil 00462 UCBA0000524 1105 1105 Processed 09/11/2023 295991815 sunil UCO BANK(607066)
238 SAWER MP-23-002-006-001/1303-A
(POTLOD) 		1723002000NRG24280920230092964 29/09/2023 mukesh 1723002WL010213 mukesh 00462 UCBA0000524 1105 1105 Processed 09/11/2023 295991815 mukesh UCO BANK(607066)
239 SAWER MP-23-002-006-001/1309-A
(POTLOD) 		1723002000NRG24280920230092967 29/09/2023 ASHWIN 1723002WL010213 ASHWIN 00462 UCBA0000524 1105 1105 Processed 09/11/2023 295991815 ASHWIN INDIA POST PAYMENTS BANK LIMITED(508528)
240 SAWER MP-23-002-006-001/1314-A
(POTLOD) 		1723002000NRG24280920230092968 29/09/2023 deepak 1723002WL010213 deepak 00462 UCBA0000524 1105 1105 Processed 10/11/2023 295991815 deepak STATE BANK OF INDIA(508548)
241 SAWER MP-23-002-006-001/1314-A
(POTLOD) 		1723002000NRG24280920230092969 29/09/2023 deepak 1723002WL010213 deepak 00462 UCBA0000524 1105 1105 Processed 09/11/2023 295991815 deepak HDFC BANK LTD(607152)
242 SAWER MP-23-002-006-001/1315-A
(POTLOD) 		1723002000NRG24280920230092970 29/09/2023 kamal 1723002WL010213 kamal 00462 UCBA0000524 1105 1105 Processed 09/11/2023 295991815 kamal UCO BANK(607066)
243 SAWER MP-23-002-006-001/1315-A
(POTLOD) 		1723002000NRG24280920230092971 29/09/2023 kamal 1723002WL010213 kamal 00462 UCBA0000524 1105 1105 Processed 09/11/2023 295991815 kamal UCO BANK(607066)
244 SAWER MP-23-002-006-001/190-C
(POTLOD) 		1723002000NRG24280920230092972 29/09/2023 manu 1723002WL010213 manu 00462 UCBA0000524 1105 1105 Processed 09/11/2023 295991815 manu UCO BANK(607066)
245 SAWER MP-23-002-006-001/193-C
(POTLOD) 		1723002000NRG24280920230092973 29/09/2023 subhASH 1723002WL010213 subhASH 00462 UCBA0000524 1105 1105 Processed 09/11/2023 295991815 subhASH UCO BANK(607066)
246 SAWER MP-23-002-006-001/878
(POTLOD) 		1723002000NRG24280920230092975 29/09/2023 govardhan 1723002WL010213 govardhan 00462 UCBA0000524 1105 1105 Processed 09/11/2023 295991815 govardhan BANK OF INDIA(508505)
247 SAWER MP-23-002-006-001/878
(POTLOD) 		1723002000NRG24280920230092976 29/09/2023 Kamal 1723002WL010213 Kamal 00462 UCBA0000524 1105 1105 Processed 09/11/2023 295991815 Kamal UCO BANK(607066)
248 SAWER MP-23-002-006-001/880
(POTLOD) 		1723002000NRG24280920230092977 29/09/2023 MOHANLAL 1723002WL010213 MOHANLAL 00462 UCBA0000524 1105 1105 Processed 09/11/2023 295991815 MOHANLAL UNION BANK OF INDIA(508500)
249 SAWER MP-23-002-006-001/882
(POTLOD) 		1723002000NRG24280920230092978 29/09/2023 Bhagwan 1723002WL010213 Bhagwan 00462 UCBA0000524 1105 1105 Processed 09/11/2023 295991815 Bhagwan BANK OF INDIA(508505)
250 SAWER MP-23-002-006-001/890
(POTLOD) 		1723002000NRG24280920230092979 29/09/2023 Deepak 1723002WL010213 Deepak 00462 UCBA0000524 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
251 SAWER MP-23-002-006-001/892
(POTLOD) 		1723002000NRG24280920230092980 29/09/2023 umash 1723002WL010213 umash 00462 UCBA0000524 1105 1105 Processed 09/11/2023 295991815 umash UCO BANK(607066)
252 SAWER MP-23-002-006-001/892
(POTLOD) 		1723002000NRG24280920230092981 29/09/2023 umesh 1723002WL010213 umesh 00462 UCBA0000524 1105 1105 Processed 09/11/2023 295991815 umesh UCO BANK(607066)
253 SAWER MP-23-002-006-001/947
(POTLOD) 		1723002000NRG24280920230092985 29/09/2023 Laxmansingh 1723002WL010213 Laxmansingh 00462 UCBA0000524 1105 1105 Processed 09/11/2023 295991815 Laxmansingh UCO BANK(607066)
254 SAWER MP-23-002-006-001/947
(POTLOD) 		1723002000NRG24280920230092986 29/09/2023 Laxmansingh 1723002WL010213 Laxmansingh 00462 UCBA0000524 1105 1105 Processed 09/11/2023 295991815 Laxmansingh BANK OF INDIA(508505)
255 SAWER MP-23-002-007-001/1363
(BUDHANIYA PANTH) 		1723002000NRG24280920230092987 29/09/2023 sonu 1723002WL010214 sonu 00462 UCBA0000524 663 663 Processed 10/11/2023 295991815 sonu STATE BANK OF INDIA(508548)
256 SAWER MP-23-002-007-001/1364
(BUDHANIYA PANTH) 		1723002000NRG24280920230092988 29/09/2023 shakir 1723002WL010214 shakir 00462 UCBA0000524 663 663 Processed 09/11/2023 295991815 shakir UCO BANK(607066)
257 SAWER MP-23-002-007-001/1364
(BUDHANIYA PANTH) 		1723002000NRG24280920230092989 29/09/2023 shakir 1723002WL010214 shakir 00462 UCBA0000524 663 663 Processed 09/11/2023 295991815 shakir NARMADA JHABUA GRAMIN BANK(508515)
258 SAWER MP-23-002-007-001/1364
(BUDHANIYA PANTH) 		1723002000NRG24280920230092990 29/09/2023 shakir 1723002WL010214 shakir 00462 UCBA0000524 663 663 Processed 09/11/2023 295991815 shakir NARMADA JHABUA GRAMIN BANK(508515)
259 SAWER MP-23-002-007-001/1366
(BUDHANIYA PANTH) 		1723002000NRG24280920230092904 29/09/2023 RAHEES 1723002WL010210 RAHEES 00462 UCBA0000524 1326 1326 Processed 09/11/2023 295991815 RAHEES ICICI BANK LTD(508534)
260 SAWER MP-23-002-009-003/269
(CHITTODA) 		1723002000NRG24280920230092994 29/09/2023 premlata 1723002WL010215 premlata 00462 UCBA0000524 1326 1326 Processed 09/11/2023 295991815 premlata UCO BANK(607066)
261 SAWER MP-23-002-009-003/804
(CHITTODA) 		1723002000NRG24280920230093006 29/09/2023 CHETAN 1723002WL010215 CHETAN 00462 UCBA0000524 1326 1326 Processed 09/11/2023 295991815 CHETAN INDIA POST PAYMENTS BANK LIMITED(508528)
262 SAWER MP-23-002-016-002/125-C
(KALKHALA) 		1723002000NRG24290920230093014 29/09/2023 prahalad 1723002WL010217 prahalad 00462 UCBA0000524 1326 1326 Processed 09/11/2023 295991815 prahalad INDIAN BANK(607105)
263 SAWER MP-23-002-016-002/134
(KALKHALA) 		1723002000NRG24290920230093015 29/09/2023 narayan 1723002WL010217 narayan 00462 UCBA0000524 1326 1326 Processed 09/11/2023 295991815 narayan AIRTEL PAYMENTS BANK LIMITED(990288)
264 SAWER MP-23-002-016-002/183-B
(KALKHALA) 		1723002000NRG24290920230093016 29/09/2023 Mukesh 1723002WL010217 Mukesh 00462 UCBA0000524 1326 1326 Processed 10/11/2023 295991815 Mukesh STATE BANK OF INDIA(508548)
265 SAWER MP-23-002-016-002/183-C
(KALKHALA) 		1723002000NRG24290920230093017 29/09/2023 Rakesh 1723002WL010217 Rakesh 00462 UCBA0000524 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 SAWER MP-23-002-016-002/191
(KALKHALA) 		1723002000NRG24290920230093018 29/09/2023 Hukam 1723002WL010217 Hukam 00462 UCBA0000524 1326 1326 Processed 09/11/2023 295991815 Hukam UCO BANK(607066)
267 SAWER MP-23-002-016-002/20
(KALKHALA) 		1723002000NRG24290920230093019 29/09/2023 dasrath 1723002WL010217 dasrath 00462 UCBA0000524 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 SAWER MP-23-002-016-002/202-B
(KALKHALA) 		1723002000NRG24290920230093020 29/09/2023 Ratan sinngh 1723002WL010217 Ratan sinngh 00462 UCBA0000524 1326 1326 Processed 09/11/2023 295991815 Ratansinngh UCO BANK(607066)
269 SAWER MP-23-002-016-002/33
(KALKHALA) 		1723002000NRG24290920230093021 29/09/2023 Magilal 1723002WL010217 Magilal 00462 UCBA0000524 1326 1326 Processed 09/11/2023 295991815 Magilal UCO BANK(607066)
270 SAWER MP-23-002-016-002/332
(KALKHALA) 		1723002000NRG24290920230093023 29/09/2023 ISHWAR 1723002WL010217 ISHWAR 00462 UCBA0000524 1326 1326 Processed 09/11/2023 295991815 ISHWAR UCO BANK(607066)
271 SAWER MP-23-002-016-002/333
(KALKHALA) 		1723002000NRG24290920230093024 29/09/2023 BHARAT 1723002WL010217 BHARAT 00462 UCBA0000524 1326 1326 Processed 10/11/2023 295991815 BHARAT STATE BANK OF INDIA(508548)
272 SAWER MP-23-002-016-002/385
(KALKHALA) 		1723002000NRG24290920230093025 29/09/2023 ARJUN 1723002WL010217 ARJUN 00462 UCBA0000524 1326 1326 Processed 09/11/2023 295991815 ARJUN UCO BANK(607066)
273 SAWER MP-23-002-016-002/437
(KALKHALA) 		1723002000NRG24290920230093027 29/09/2023 mohan singh 1723002WL010217 mohan singh 00462 UCBA0000524 1326 1326 Processed 09/11/2023 295991815 mohansingh UCO BANK(607066)
274 SAWER MP-23-002-016-002/495
(KALKHALA) 		1723002000NRG24290920230093034 29/09/2023 gautan anjana 1723002WL010217 gautan anjana 00462 UCBA0000524 1326 1326 Processed 09/11/2023 295991815 gautananjana UCO BANK(607066)
275 SAWER MP-23-002-016-002/496
(KALKHALA) 		1723002000NRG24290920230093035 29/09/2023 vikas 1723002WL010217 vikas 00462 UCBA0000524 1326 1326 Processed 09/11/2023 295991815 vikas UCO BANK(607066)
276 SAWER MP-23-002-016-002/497
(KALKHALA) 		1723002000NRG24290920230093036 29/09/2023 ravi 1723002WL010217 ravi 00462 UCBA0000524 1326 1326 Processed 09/11/2023 295991815 ravi INDIAN BANK(607105)
277 SAWER MP-23-002-016-002/499
(KALKHALA) 		1723002000NRG24290920230093037 29/09/2023 Sanjay 1723002WL010217 Sanjay 00462 UCBA0000524 1326 1326 Processed 09/11/2023 295991815 Sanjay IDBI BANK(607095)
278 SAWER MP-23-002-016-002/503
(KALKHALA) 		1723002000NRG24290920230093039 29/09/2023 sahil 1723002WL010217 sahil 00462 UCBA0000524 1326 1326 Processed 10/11/2023 295991815 sahil STATE BANK OF INDIA(508548)
279 SAWER MP-23-002-016-002/519
(KALKHALA) 		1723002000NRG24290920230093040 29/09/2023 keval 1723002WL010217 keval 00462 UCBA0000524 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
280 SAWER MP-23-002-016-002/520
(KALKHALA) 		1723002000NRG24290920230093041 29/09/2023 sandeep 1723002WL010217 sandeep 00462 UCBA0000524 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
281 SAWER MP-23-002-016-002/97
(KALKHALA) 		1723002000NRG24290920230093043 29/09/2023 Bane singh 1723002WL010217 Bane singh 00462 UCBA0000524 1326 1326 Processed 10/11/2023 295991815 Banesingh STATE BANK OF INDIA(508548)
SubTotal 70057 70057
282 SAWER MP-23-002-047-001/261
(JINDA KHEDA) 		1723002000NRG24290920230093142 29/09/2023 DEEPAK RATHORE 1723002WL010230 DEEPAK RATHORE 00462 UCBA0002313 1326 1326 Processed 09/11/2023 295991815 DEEPAKRATHORE UCO BANK(607066)
283 SAWER MP-23-002-047-001/263
(JINDA KHEDA) 		1723002000NRG24290920230093144 29/09/2023 NARAYAN SINGH 1723002WL010230 NARAYAN SINGH 00462 UCBA0002313 1326 1326 Processed 09/11/2023 295991815 NARAYANSINGH UCO BANK(607066)
284 SAWER MP-23-002-047-002/242
(JINDA KHEDA) 		1723002000NRG24290920230093148 29/09/2023 RAVI 1723002WL010230 RAVI 00462 UCBA0002313 1326 1326 Processed 09/11/2023 295991815 RAVI BANK OF INDIA(508505)
285 SAWER MP-23-002-047-002/284
(JINDA KHEDA) 		1723002000NRG24290920230093151 29/09/2023 CHANDRAKALA 1723002WL010230 CHANDRAKALA 00462 UCBA0002313 1105 1105 Processed 09/11/2023 295991815 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
286 SAWER MP-23-002-047-002/9-B
(JINDA KHEDA) 		1723002000NRG24290920230093154 29/09/2023 Hukam singh 1723002WL010230 Hukam singh 00462 UCBA0002313 1326 1326 Processed 09/11/2023 295991815 Hukamsingh UCO BANK(607066)
SubTotal 6409 6409
287 SAWER MP-23-002-003-004/546
(BADODIYA KHAN) 		1723002000NRG24280920230092920 29/09/2023 bablu 1723002WL010211 bablu 00462 UCBA0002421 1326 1326 Processed 09/11/2023 295991815 bablu BANK OF BARODA(606985)
288 SAWER MP-23-002-003-004/565
(BADODIYA KHAN) 		1723002000NRG24280920230092931 29/09/2023 sunita 1723002WL010211 sunita 00462 UCBA0002421 1326 1326 Processed 09/11/2023 295991815 sunita UCO BANK(607066)
289 SAWER MP-23-002-004-002/208
(HINDOLIYA) 		1723002000NRG24280920230092813 29/09/2023 Prabhunarayan 1723002WL010192 Prabhunarayan 00462 UCBA0002421 1326 1326 Processed 09/11/2023 295991815 Prabhunarayan UCO BANK(607066)
290 SAWER MP-23-002-012-001/199
(SIMROL) 		1723002000NRG24290920230093011 29/09/2023 jeevan choudhary 1723002WL010216 jeevan choudhary 00462 UCBA0002421 442 442 Processed 10/11/2023 295991815 jeevanchoudhary STATE BANK OF INDIA(508548)
291 SAWER MP-23-002-013-001/168
(JAMODI) 		1723002013NRG24260920230091886 29/09/2023 Shanta Bai 1723002013WL010074 Shanta Bai 00462 UCBA0002421 1326 1326 Processed 09/11/2023 295991815 ShantaBai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
292 SAWER MP-23-002-013-002/17-A
(JAMODI) 		1723002013NRG24260920230091894 29/09/2023 Rakesh 1723002013WL010074 Rakesh 00462 UCBA0002421 1326 1326 Processed 09/11/2023 295991815 Rakesh UCO BANK(607066)
293 SAWER MP-23-002-019-002/313
(KAJALANA) 		1723002000NRG24290920230093057 29/09/2023 Ashok 1723002WL010219 Ashok 00462 UCBA0002421 663 663 Processed 09/11/2023 295991815 Ashok IDBI BANK(607095)
294 SAWER MP-23-002-019-002/313
(KAJALANA) 		1723002000NRG24290920230093056 29/09/2023 Ashok 1723002WL010219 Ashok 00462 UCBA0002421 663 663 Processed 09/11/2023 295991815 Ashok UCO BANK(607066)
295 SAWER MP-23-002-025-001/403
(TARANA) 		1723002000NRG24290920230093085 29/09/2023 karan 1723002WL010223 karan 00462 UCBA0002421 1326 1326 Processed 09/11/2023 295991815 karan UCO BANK(607066)
296 SAWER MP-23-002-025-001/404
(TARANA) 		1723002000NRG24290920230093086 29/09/2023 ARJUN 1723002WL010223 ARJUN 00462 UCBA0002421 1326 1326 Processed 09/11/2023 295991815 ARJUN UCO BANK(607066)
SubTotal 11050 11050
297 SAWER MP-23-002-040-001/660
(PIRKARADIYA) 		1723002000NRG24290920230093120 29/09/2023 REENA RAWAT 1723002WL010227 REENA RAWAT 00468 UBIN0539155 442 442 Processed 09/11/2023 295991815 REENARAWAT UNION BANK OF INDIA(508500)
298 SAWER MP-23-002-040-001/663
(PIRKARADIYA) 		1723002000NRG24290920230093121 29/09/2023 TINA 1723002WL010227 TINA 00468 UBIN0539155 442 442 Processed 09/11/2023 295991815 TINA UNION BANK OF INDIA(508500)
299 SAWER MP-23-002-042-001/325
(TODI) 		1723002000NRG24290920230093127 29/09/2023 Asharam 1723002WL010229 Asharam 00468 UBIN0539155 1105 1105 Processed 09/11/2023 295991815 Asharam BANK OF INDIA(508505)
300 SAWER MP-23-002-054-002/123
(LASUDIYA PARMAR) 		1723002000NRG24280920230092820 29/09/2023 Sharda Bai 1723002WL010193 Sharda Bai 00468 UBIN0539155 884 884 Processed 09/11/2023 295991815 ShardaBai UNION BANK OF INDIA(508500)
301 SAWER MP-23-002-054-002/285
(LASUDIYA PARMAR) 		1723002000NRG24280920230092821 29/09/2023 Jyoti 1723002WL010193 Jyoti 00468 UBIN0539155 884 884 Processed 09/11/2023 295991815 Jyoti UNION BANK OF INDIA(508500)
302 SAWER MP-23-002-054-002/288
(LASUDIYA PARMAR) 		1723002000NRG24280920230092822 29/09/2023 Anokhilal 1723002WL010193 Anokhilal 00468 UBIN0539155 884 884 Processed 09/11/2023 295991815 Anokhilal UNION BANK OF INDIA(508500)
303 SAWER MP-23-002-054-002/293
(LASUDIYA PARMAR) 		1723002000NRG24280920230092824 29/09/2023 Vikash 1723002WL010193 Vikash 00468 UBIN0539155 884 884 Processed 09/11/2023 295991815 Vikash UNION BANK OF INDIA(508500)
304 SAWER MP-23-002-054-002/303
(LASUDIYA PARMAR) 		1723002054NRG24260920230092187 29/09/2023 Monika Vishwakarma 1723002054WL010104 Monika Vishwakarma 00468 UBIN0539155 663 663 Processed 09/11/2023 295991815 MonikaVishwakarma UNION BANK OF INDIA(508500)
305 SAWER MP-23-002-054-002/326
(LASUDIYA PARMAR) 		1723002000NRG24280920230092825 29/09/2023 Sunita Bai 1723002WL010193 Sunita Bai 00468 UBIN0539155 884 884 Processed 09/11/2023 295991815 SunitaBai UNION BANK OF INDIA(508500)
306 SAWER MP-23-002-054-002/335
(LASUDIYA PARMAR) 		1723002000NRG24280920230092826 29/09/2023 Virendrasingh 1723002WL010193 Virendrasingh 00468 UBIN0539155 884 884 Processed 09/11/2023 295991815 Virendrasingh UNION BANK OF INDIA(508500)
307 SAWER MP-23-002-054-002/342
(LASUDIYA PARMAR) 		1723002000NRG24280920230092827 29/09/2023 Jitendra So Babulal 1723002WL010193 Jitendra So Babulal 00468 UBIN0539155 884 884 Processed 09/11/2023 295991815 JitendraSoBabulal UNION BANK OF INDIA(508500)
308 SAWER MP-23-002-054-002/387
(LASUDIYA PARMAR) 		1723002054NRG24260920230092188 29/09/2023 Bhur singh 1723002054WL010104 Bhur singh 00468 UBIN0539155 1326 1326 Processed 09/11/2023 295991815 Bhursingh UNION BANK OF INDIA(508500)
309 SAWER MP-23-002-054-002/57
(LASUDIYA PARMAR) 		1723002000NRG24280920230092828 29/09/2023 Bindu Kumari 1723002WL010193 Bindu Kumari 00468 UBIN0539155 884 884 Processed 09/11/2023 295991815 BinduKumari UNION BANK OF INDIA(508500)
310 SAWER MP-23-002-054-002/88
(LASUDIYA PARMAR) 		1723002000NRG24280920230092829 29/09/2023 Anup 1723002WL010193 Anup 00468 UBIN0539155 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11934 11934
311 SAWER MP-23-002-058-001/77
(FARASPUR) 		1723002000NRG24290920230093161 29/09/2023 kailash 1723002WL010232 kailash 00468 UBIN0569801 1105 1105 Processed 09/11/2023 295991815 kailash UNION BANK OF INDIA(508500)
312 SAWER MP-23-002-058-001/77
(FARASPUR) 		1723002000NRG24290920230093162 29/09/2023 souram bai 1723002WL010232 souram bai 00468 UBIN0569801 1105 1105 Processed 09/11/2023 295991815 sourambai UNION BANK OF INDIA(508500)
313 SAWER MP-23-002-058-003/190
(FARASPUR) 		1723002000NRG24290920230093169 29/09/2023 DEEPAK 1723002WL010232 DEEPAK 00468 UBIN0569801 1105 1105 Processed 09/11/2023 295991815 DEEPAK UNION BANK OF INDIA(508500)
314 SAWER MP-23-002-058-003/190
(FARASPUR) 		1723002000NRG24290920230093168 29/09/2023 DEEPAK 1723002WL010232 DEEPAK 00468 UBIN0569801 1105 1105 Processed 10/11/2023 295991815 DEEPAK STATE BANK OF INDIA(508548)
315 SAWER MP-23-002-058-003/190
(FARASPUR) 		1723002000NRG24290920230093167 29/09/2023 DEEPAK 1723002WL010232 DEEPAK 00468 UBIN0569801 1105 1105 Processed 10/11/2023 295991815 DEEPAK INDUSIND BANK(607189)
316 SAWER MP-23-002-058-003/62
(FARASPUR) 		1723002000NRG24290920230093176 29/09/2023 parwati 1723002WL010232 parwati 00468 UBIN0569801 1105 1105 Processed 09/11/2023 295991815 parwati UNION BANK OF INDIA(508500)
317 SAWER MP-23-002-058-003/62-A
(FARASPUR) 		1723002000NRG24290920230093178 29/09/2023 SHUBHAM 1723002WL010232 SHUBHAM 00468 UBIN0569801 1105 1105 Processed 09/11/2023 295991815 SHUBHAM UNION BANK OF INDIA(508500)
318 SAWER MP-23-002-058-003/62-A
(FARASPUR) 		1723002000NRG24290920230093177 29/09/2023 SHUBHAM 1723002WL010232 SHUBHAM 00468 UBIN0569801 1105 1105 Processed 09/11/2023 295991815 SHUBHAM UNION BANK OF INDIA(508500)
319 SAWER MP-23-002-074-001/55
(VYASKHEDI) 		1723002000NRG24290920230093207 29/09/2023 RAVI 1723002WL010238 RAVI 00468 UBIN0569801 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 SAWER MP-23-002-074-001/55
(VYASKHEDI) 		1723002000NRG24290920230093206 29/09/2023 RAVI 1723002WL010238 RAVI 00468 UBIN0569801 1326 1326 Processed 09/11/2023 295991815 RAVI UNION BANK OF INDIA(508500)
321 SAWER MP-23-002-074-002/6-c
(VYASKHEDI) 		1723002000NRG24290920230093211 29/09/2023 sunita 1723002WL010238 sunita 00468 UBIN0569801 1326 1326 Processed 09/11/2023 295991815 sunita UNION BANK OF INDIA(508500)
SubTotal 12818 12818
322 SAWER MP-23-002-041-001/1013
(BARLAI JAGIR) 		1723002000NRG24290920230093124 29/09/2023 RAJESH TANWAR 1723002WL010228 RAJESH TANWAR 00468 UBIN0576638 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
323 SAWER MP-23-002-037-001/201-A
(KADVA) 		1723002000NRG24290920230093117 29/09/2023 Pritam 1723002WL010226 Pritam 00468 UBIN0915246 884 884 Processed 09/11/2023 295991815 Pritam UNION BANK OF INDIA(508500)
SubTotal 884 884
324 SAWER MP-23-002-047-001/259
(JINDA KHEDA) 		1723002000NRG24290920230093140 29/09/2023 SARVAN KUMAR RATHORE 1723002WL010230 SARVAN KUMAR RATHORE 00553 INDB0000907 1326 1326 Processed 10/11/2023 295991815 SARVANKUMARRATHORE INDUSIND BANK(607189)
325 SAWER MP-23-002-047-001/260
(JINDA KHEDA) 		1723002000NRG24290920230093141 29/09/2023 MENA BAI 1723002WL010230 MENA BAI 00553 INDB0000907 1326 1326 Processed 10/11/2023 295991815 MENABAI INDUSIND BANK(607189)
326 SAWER MP-23-002-047-001/262
(JINDA KHEDA) 		1723002000NRG24290920230093143 29/09/2023 MONIKA 1723002WL010230 MONIKA 00553 INDB0000907 1326 1326 Processed 10/11/2023 295991815 MONIKA INDUSIND BANK(607189)
327 SAWER MP-23-002-047-001/264
(JINDA KHEDA) 		1723002000NRG24290920230093145 29/09/2023 SUNITA BAI 1723002WL010230 SUNITA BAI 00553 INDB0000907 1326 1326 Processed 10/11/2023 295991815 SUNITABAI INDUSIND BANK(607189)
SubTotal 5304 5304
328 SAWER MP-23-002-022-001/566
(PUVARDA HAPPA) 		1723002000NRG24290920230093071 29/09/2023 MITHUN CHOUDHARY 1723002WL010221 MITHUN CHOUDHARY 00666 IDFB0041263 1326 1326 Processed 09/11/2023 295991815 MITHUNCHOUDHARY BANK OF INDIA(508505)
329 SAWER MP-23-002-022-001/566
(PUVARDA HAPPA) 		1723002000NRG24290920230093070 29/09/2023 MITHUN CHOUDHARY 1723002WL010221 MITHUN CHOUDHARY 00666 IDFB0041263 1326 1326 Processed 09/11/2023 295991815 MITHUNCHOUDHARY BANK OF INDIA(508505)
330 SAWER MP-23-002-022-001/571
(PUVARDA HAPPA) 		1723002000NRG24290920230093073 29/09/2023 SADAT 1723002WL010221 SADAT 00666 IDFB0041263 1326 1326 Processed 09/11/2023 295991815 SADAT NARMADA JHABUA GRAMIN BANK(508515)
331 SAWER MP-23-002-022-001/571
(PUVARDA HAPPA) 		1723002000NRG24290920230093072 29/09/2023 SADAT 1723002WL010221 SADAT 00666 IDFB0041263 1326 1326 Processed 09/11/2023 295991815 SADAT NARMADA JHABUA GRAMIN BANK(508515)
332 SAWER MP-23-002-022-001/572
(PUVARDA HAPPA) 		1723002000NRG24290920230093075 29/09/2023 SHARUKH 1723002WL010221 SHARUKH 00666 IDFB0041263 1326 1326 Processed 09/11/2023 295991815 SHARUKH NARMADA JHABUA GRAMIN BANK(508515)
333 SAWER MP-23-002-022-001/572
(PUVARDA HAPPA) 		1723002000NRG24290920230093074 29/09/2023 SHARUKH 1723002WL010221 SHARUKH 00666 IDFB0041263 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7956 7956
334 SAWER MP-23-002-003-004/563
(BADODIYA KHAN) 		1723002000NRG24280920230092929 29/09/2023 Manisha salviya 1723002WL010211 Manisha salviya 00688 FINO0001001 1326 1326 Processed 09/11/2023 295991815 Manishasalviya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
335 SAWER MP-23-002-035-001/562
(RAJODA) 		1723002000NRG24280920230092835 29/09/2023 Krishnapal Singh 1723002WL010195 Krishnapal Singh 00688 FINO0001446 884 884 Processed 09/11/2023 295991815 KrishnapalSingh FINO PAYMENTS BANK LTD(608001)
336 SAWER MP-23-002-035-001/563
(RAJODA) 		1723002000NRG24280920230092836 29/09/2023 HARIOM 1723002WL010195 HARIOM 00688 FINO0001446 884 884 Processed 09/11/2023 295991815 HARIOM FINO PAYMENTS BANK LTD(608001)
337 SAWER MP-23-002-035-001/564
(RAJODA) 		1723002000NRG24280920230092837 29/09/2023 KISHOR 1723002WL010195 KISHOR 00688 FINO0001446 884 884 Processed 09/11/2023 295991815 KISHOR FINO PAYMENTS BANK LTD(608001)
338 SAWER MP-23-002-035-001/565
(RAJODA) 		1723002000NRG24280920230092838 29/09/2023 Virendra Singh Tawar 1723002WL010195 Virendra Singh Tawar 00688 FINO0001446 884 884 Processed 09/11/2023 295991815 VirendraSinghTawar FINO PAYMENTS BANK LTD(608001)
339 SAWER MP-23-002-035-001/566
(RAJODA) 		1723002000NRG24280920230092839 29/09/2023 Darbar Singh 1723002WL010195 Darbar Singh 00688 FINO0001446 884 884 Processed 09/11/2023 295991815 DarbarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
340 SAWER MP-23-002-003-004/573
(BADODIYA KHAN) 		1723002000NRG24280920230092945 29/09/2023 dhannalal 1723002WL010211 dhannalal 00688 FINO0009003 1326 1326 Processed 09/11/2023 295991815 dhannalal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
341 SAWER MP-23-002-042-001/738
(TODI) 		1723002000NRG24290920230093138 29/09/2023 RACHNA CHOUDHARY 1723002WL010229 RACHNA CHOUDHARY 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295991815 RACHNACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
342 SAWER MP-23-002-042-001/739
(TODI) 		1723002000NRG24290920230093139 29/09/2023 PREM BAI 1723002WL010229 PREM BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295991815 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 SAWER MP-23-002-071-001/1318-A
(BHANGYA) 		1723002000NRG24290920230093204 29/09/2023 NITIN PAWAR 1723002WL010237 NITIN PAWAR 00691 IPOS0000001 221 221 Processed 09/11/2023 295991815 NITINPAWAR INDIAN OVERSEAS BANK(508541)
SubTotal 2431 2431
344 SAWER MP-23-002-024-001/277
(DARJI KARADIYA) 		1723002000NRG24290920230093081 29/09/2023 ranglal 1723002WL010222 ranglal 00697 BKID0MG0430 1326 1326 Processed 09/11/2023 295991815 ranglal NARMADA JHABUA GRAMIN BANK(508515)
345 SAWER MP-23-002-025-001/15-A
(TARANA) 		1723002000NRG24290920230093082 29/09/2023 babulal 1723002WL010223 babulal 00697 BKID0MG0430 1326 1326 Processed 09/11/2023 295991815 babulal NARMADA JHABUA GRAMIN BANK(508515)
346 SAWER MP-23-002-025-001/15-C
(TARANA) 		1723002000NRG24290920230093083 29/09/2023 Kailash Babulal 1723002WL010223 Kailash Babulal 00697 BKID0MG0430 1326 1326 Processed 09/11/2023 295991815 KailashBabulal NARMADA JHABUA GRAMIN BANK(508515)
347 SAWER MP-23-002-025-001/15-D
(TARANA) 		1723002000NRG24290920230093084 29/09/2023 lakhan babulal 1723002WL010223 lakhan babulal 00697 BKID0MG0430 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 SAWER MP-23-002-025-001/6
(TARANA) 		1723002000NRG24290920230093087 29/09/2023 Seema bai 1723002WL010223 Seema bai 00697 BKID0MG0430 1326 1326 Processed 09/11/2023 295991815 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
349 SAWER MP-23-002-025-001/83-B
(TARANA) 		1723002000NRG24290920230093089 29/09/2023 Indar 1723002WL010223 Indar 00697 BKID0MG0430 1326 1326 Processed 09/11/2023 295991815 Indar NARMADA JHABUA GRAMIN BANK(508515)
350 SAWER MP-23-002-025-002/147-A
(TARANA) 		1723002000NRG24290920230093091 29/09/2023 prabhu 1723002WL010223 prabhu 00697 BKID0MG0430 1326 1326 Processed 09/11/2023 295991815 prabhu NARMADA JHABUA GRAMIN BANK(508515)
351 SAWER MP-23-002-025-002/147-A
(TARANA) 		1723002000NRG24290920230093090 29/09/2023 Prabhu 1723002WL010223 Prabhu 00697 BKID0MG0430 1326 1326 Processed 09/11/2023 295991815 Prabhu NARMADA JHABUA GRAMIN BANK(508515)
352 SAWER MP-23-002-025-002/147-B
(TARANA) 		1723002000NRG24290920230093093 29/09/2023 Maheshpuri 1723002WL010223 Maheshpuri 00697 BKID0MG0430 1326 1326 Processed 09/11/2023 295991815 Maheshpuri NARMADA JHABUA GRAMIN BANK(508515)
353 SAWER MP-23-002-025-002/147-B
(TARANA) 		1723002000NRG24290920230093092 29/09/2023 Maheshpuri 1723002WL010223 Maheshpuri 00697 BKID0MG0430 1326 1326 Processed 10/11/2023 295991815 Maheshpuri STATE BANK OF INDIA(508548)
354 SAWER MP-23-002-025-002/149
(TARANA) 		1723002000NRG24290920230093094 29/09/2023 Chanderpuri 1723002WL010223 Chanderpuri 00697 BKID0MG0430 1326 1326 Processed 09/11/2023 295991815 Chanderpuri NARMADA JHABUA GRAMIN BANK(508515)
355 SAWER MP-23-002-025-002/167-B
(TARANA) 		1723002000NRG24290920230093095 29/09/2023 chandarpuri 1723002WL010223 chandarpuri 00697 BKID0MG0430 1326 1326 Processed 09/11/2023 295991815 chandarpuri INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
356 SAWER MP-23-002-025-002/171-A
(TARANA) 		1723002000NRG24290920230093096 29/09/2023 pankaj 1723002WL010223 pankaj 00697 BKID0MG0430 1326 1326 Processed 10/11/2023 295991815 pankaj STATE BANK OF INDIA(508548)
357 SAWER MP-23-002-025-002/171-B
(TARANA) 		1723002000NRG24290920230093097 29/09/2023 rahul 1723002WL010223 rahul 00697 BKID0MG0430 1326 1326 Processed 09/11/2023 295991815 rahul NARMADA JHABUA GRAMIN BANK(508515)
358 SAWER MP-23-002-025-002/184-A
(TARANA) 		1723002000NRG24290920230093098 29/09/2023 Laxminarayan 1723002WL010223 Laxminarayan 00697 BKID0MG0430 1326 1326 Processed 09/11/2023 295991815 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
359 SAWER MP-23-002-025-002/184-A
(TARANA) 		1723002000NRG24290920230093099 29/09/2023 rampyari bai 1723002WL010223 rampyari bai 00697 BKID0MG0430 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 SAWER MP-23-002-025-002/184-B
(TARANA) 		1723002000NRG24290920230093100 29/09/2023 Kusumlata 1723002WL010223 Kusumlata 00697 BKID0MG0430 1326 1326 Processed 09/11/2023 295991815 Kusumlata NARMADA JHABUA GRAMIN BANK(508515)
361 SAWER MP-23-002-025-002/217
(TARANA) 		1723002000NRG24290920230093101 29/09/2023 Shantilal 1723002WL010223 Shantilal 00697 BKID0MG0430 1326 1326 Processed 09/11/2023 295991815 Shantilal AIRTEL PAYMENTS BANK LIMITED(990288)
362 SAWER MP-23-002-025-002/419
(TARANA) 		1723002000NRG24290920230093107 29/09/2023 vansh 1723002WL010223 vansh 00697 BKID0MG0430 1326 1326 Processed 09/11/2023 295991815 vansh NARMADA JHABUA GRAMIN BANK(508515)
363 SAWER MP-23-002-025-002/422
(TARANA) 		1723002000NRG24290920230093109 29/09/2023 rakesh 1723002WL010223 rakesh 00697 BKID0MG0430 1326 1326 Processed 09/11/2023 295991815 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
364 SAWER MP-23-002-021-002/421
(MAKODIYA) 		1723002000NRG24290920230093061 29/09/2023 Kadir 1723002WL010220 Kadir 00697 BKID0MG0431 1326 1326 Processed 09/11/2023 295991815 Kadir NARMADA JHABUA GRAMIN BANK(508515)
365 SAWER MP-23-002-022-001/460
(PUVARDA HAPPA) 		1723002000NRG24290920230093069 29/09/2023 pemal bai 1723002WL010221 pemal bai 00697 BKID0MG0431 1105 1105 Processed 09/11/2023 295991815 pemalbai NARMADA JHABUA GRAMIN BANK(508515)
366 SAWER MP-23-002-022-001/460
(PUVARDA HAPPA) 		1723002000NRG24290920230093068 29/09/2023 Pemal bai 1723002WL010221 Pemal bai 00697 BKID0MG0431 1105 1105 Processed 09/11/2023 295991815 Pemalbai UNION BANK OF INDIA(508500)
367 SAWER MP-23-002-022-001/573
(PUVARDA HAPPA) 		1723002000NRG24290920230093077 29/09/2023 Rajesh 1723002WL010221 Rajesh 00697 BKID0MG0431 1105 1105 Processed 09/11/2023 295991815 Rajesh UNION BANK OF INDIA(508500)
368 SAWER MP-23-002-022-001/573
(PUVARDA HAPPA) 		1723002000NRG24290920230093076 29/09/2023 Rajesh 1723002WL010221 Rajesh 00697 BKID0MG0431 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 SAWER MP-23-002-040-002/525
(PIRKARADIYA) 		1723002000NRG24290920230093123 29/09/2023 Ranjit 1723002WL010227 Ranjit 00697 BKID0MG0431 442 442 Processed 09/11/2023 295991815 Ranjit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
370 SAWER MP-23-002-018-001/273
(GAVLA) 		1723002000NRG24290920230093045 29/09/2023 sabbeer 1723002WL010218 sabbeer 00697 BKID0MG0433 221 221 Processed 09/11/2023 295991815 sabbeer BANK OF INDIA(508505)
SubTotal 221 221
371 SAWER MP-23-002-021-002/141
(MAKODIYA) 		1723002000NRG24290920230093060 29/09/2023 ahmad 1723002WL010220 ahmad 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295991815 ahmad NARMADA JHABUA GRAMIN BANK(508515)
372 SAWER MP-23-002-021-002/421
(MAKODIYA) 		1723002000NRG24290920230093062 29/09/2023 AMRIN 1723002WL010220 AMRIN 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295991815 AMRIN NARMADA JHABUA GRAMIN BANK(508515)
373 SAWER MP-23-002-022-001/449
(PUVARDA HAPPA) 		1723002000NRG24290920230093065 29/09/2023 sugan bai 1723002WL010221 sugan bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 295991815 suganbai UNION BANK OF INDIA(508500)
374 SAWER MP-23-002-022-001/449
(PUVARDA HAPPA) 		1723002000NRG24290920230093064 29/09/2023 sugan bai 1723002WL010221 sugan bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 295991815 suganbai NARMADA JHABUA GRAMIN BANK(508515)
375 SAWER MP-23-002-024-001/152
(DARJI KARADIYA) 		1723002000NRG24290920230093080 29/09/2023 Antarsingh 1723002WL010222 Antarsingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295991815 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
376 SAWER MP-23-002-065-001/893
(ALWASA) 		1723002000NRG24290920230093186 29/09/2023 Jubeda 1723002WL010235 Jubeda 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 295991815 Jubeda HDFC BANK LTD(607152)
SubTotal 6409 6409
377 SAWER MP-23-002-042-001/721
(TODI) 		1723002000NRG24290920230093135 29/09/2023 Sangita 1723002WL010229 Sangita 00703 AIRP0000001 1105 1105 Processed 09/11/2023 295991815 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 416464 416464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_290923APB_FTO_294952 AXIS BANK UTIB0002509 RINGNODIYA 1326
2 SAWER MP1723002_290923APB_FTO_294952 AXIS BANK UTIB0002661 SUKHALIYA INDORE 884
3 SAWER MP1723002_290923APB_FTO_294952 Bank of Baroda BARB0BAROLI Baroli 6188
4 SAWER MP1723002_290923APB_FTO_294952 Bank of Baroda BARB0GOYALN GOYAL NAGAR, MP 663
5 SAWER MP1723002_290923APB_FTO_294952 Bank of Baroda BARB0KANADI KANDIA ROAD, UP 1105
6 SAWER MP1723002_290923APB_FTO_294952 Bank of Baroda BARB0SANWER Sanwer 27404
7 SAWER MP1723002_290923APB_FTO_294952 Bank of India BKID0008815 MANGLIA 23084
8 SAWER MP1723002_290923APB_FTO_294952 Bank of India BKID0008818 HATOD 3315
9 SAWER MP1723002_290923APB_FTO_294952 Bank of India BKID0008822 KSHIPRA 2652
10 SAWER MP1723002_290923APB_FTO_294952 Bank of India BKID0008827 PALIA 7514
11 SAWER MP1723002_290923APB_FTO_294952 Bank of India BKID0008840 SANWER 26962
12 SAWER MP1723002_290923APB_FTO_294952 Bank of India BKID0008841 SUKHALIA 884
13 SAWER MP1723002_290923APB_FTO_294952 Bank of India BKID0008866 NAGPUR VILLAGE 4199
14 SAWER MP1723002_290923APB_FTO_294952 Bank of India BKID0009100 UJJAIN 1326
15 SAWER MP1723002_290923APB_FTO_294952 Bank of India BKID0009101 FREEGANJ 1326
16 SAWER MP1723002_290923APB_FTO_294952 Bank of India BKID0009125 PANTHPIPLAI 6630
17 SAWER MP1723002_290923APB_FTO_294952 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
18 SAWER MP1723002_290923APB_FTO_294952 Bank of Maharastra MAHB0001617 DUDHIYA 884
19 SAWER MP1723002_290923APB_FTO_294952 Canara Bank CNRB0005566 INDORE MR TEN 1768
20 SAWER MP1723002_290923APB_FTO_294952 Canara Bank CNRB0005681 Hatod 1326
21 SAWER MP1723002_290923APB_FTO_294952 Canara Bank CNRB0005967 SAWER 4199
22 SAWER MP1723002_290923APB_FTO_294952 Canara Bank CNRB0006057 MANGALYA SADAK 9282
23 SAWER MP1723002_290923APB_FTO_294952 Central Bank Of India CBIN0281504 DHARAMPURI 11271
24 SAWER MP1723002_290923APB_FTO_294952 Central Bank Of India CBIN0283133 SCHEME 78 INDORE 1326
25 SAWER MP1723002_290923APB_FTO_294952 HDFC bank HDFC0002192 MANGALYA SADAK 1326
26 SAWER MP1723002_290923APB_FTO_294952 IDBI Bank IBKL0001857 SANWER BRANCH 18343
27 SAWER MP1723002_290923APB_FTO_294952 ICICI BANK ICIC0000300 UJJAIN 442
28 SAWER MP1723002_290923APB_FTO_294952 Indian Bank IDIB000A549 AJNOD 17238
29 SAWER MP1723002_290923APB_FTO_294952 Indian Overseas Bank IOBA0003130 BHAWARASLA                         884
30 SAWER MP1723002_290923APB_FTO_294952 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 4862
31 SAWER MP1723002_290923APB_FTO_294952 Punjab National Bank PUNB0289200 MPHB SHOPPING COMPLEX 1326
32 SAWER MP1723002_290923APB_FTO_294952 Punjab National Bank PUNB0462200 VIJAY NAGAR, INDORE 1326
33 SAWER MP1723002_290923APB_FTO_294952 Punjab National Bank PUNB0650600 JAKHYA INDORE 2210
34 SAWER MP1723002_290923APB_FTO_294952 State Bank of India SBIN0003017 ADB SANWER 19227
35 SAWER MP1723002_290923APB_FTO_294952 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 884
36 SAWER MP1723002_290923APB_FTO_294952 State Bank of India SBIN0030017 RAJMOHALLA INDORE 2210
37 SAWER MP1723002_290923APB_FTO_294952 State Bank of India SBIN0030026 SANWER 17238
38 SAWER MP1723002_290923APB_FTO_294952 State Bank of India SBIN0030486 MANGLIYA 3978
39 SAWER MP1723002_290923APB_FTO_294952 State Bank of India SBIN0061122 Hatod 1105
40 SAWER MP1723002_290923APB_FTO_294952 UCO Bank UCBA0000524 CHANDRAWATIGANJ 70057
41 SAWER MP1723002_290923APB_FTO_294952 UCO Bank UCBA0002313 HATOD 6409
42 SAWER MP1723002_290923APB_FTO_294952 UCO Bank UCBA0002421 SANWER 11050
43 SAWER MP1723002_290923APB_FTO_294952 Union Bank of India UBIN0539155 DAKACHA 11934
44 SAWER MP1723002_290923APB_FTO_294952 Union Bank of India UBIN0569801 KUDWALI BUZURG 6851
45 SAWER MP1723002_290923APB_FTO_294952 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 5967
46 SAWER MP1723002_290923APB_FTO_294952 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1326
47 SAWER MP1723002_290923APB_FTO_294952 Union Bank of India UBIN0915246 DHARAMPURI 884
48 SAWER MP1723002_290923APB_FTO_294952 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 5304
49 SAWER MP1723002_290923APB_FTO_294952 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 7956
50 SAWER MP1723002_290923APB_FTO_294952 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
51 SAWER MP1723002_290923APB_FTO_294952 Fino Payments Bank Ltd FINO0001446 MP RO 4420
52 SAWER MP1723002_290923APB_FTO_294952 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
53 SAWER MP1723002_290923APB_FTO_294952 India Post Payments Bank IPOS0000001 Dewas 221
54 SAWER MP1723002_290923APB_FTO_294952 India Post Payments Bank IPOS0000001 Indore 2210
55 SAWER MP1723002_290923APB_FTO_294952 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 26520
56 SAWER MP1723002_290923APB_FTO_294952 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 6188
57 SAWER MP1723002_290923APB_FTO_294952 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 221
58 SAWER MP1723002_290923APB_FTO_294952 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 3536
59 SAWER MP1723002_290923APB_FTO_294952 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASHALA 221
60 SAWER MP1723002_290923APB_FTO_294952 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 1326
61 SAWER MP1723002_290923APB_FTO_294952 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 1326
62 SAWER MP1723002_290923APB_FTO_294952 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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