Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:26:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_160224APB_FTO_465242
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-23-002-009-003/883
(CHITTODA) 		1723002000NRG24160220240157391 16/02/2024 POOJA SONARTIYA 1723002WL018031 POOJA SONARTIYA 00045 BARB0DEPALP 1105 1105 Processed 12/04/2024 302803130 POOJASONARTIYA BANK OF BARODA(606985)
2 SAWER MP-23-002-009-003/883
(CHITTODA) 		1723002000NRG24160220240157390 16/02/2024 VINOD 1723002WL018031 VINOD 00045 BARB0DEPALP 1105 1105 Processed 12/04/2024 302803130 VINOD CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 SAWER MP-23-002-009-001/707
(CHITTODA) 		1723002000NRG24160220240157368 16/02/2024 Manoj 1723002WL018031 Manoj 00045 BARB0SANWER 1105 1105 Processed 12/04/2024 302803130 Manoj BANK OF BARODA(606985)
4 SAWER MP-23-002-009-001/803
(CHITTODA) 		1723002000NRG24160220240157372 16/02/2024 NEERAJ 1723002WL018031 NEERAJ 00045 BARB0SANWER 1105 1105 Processed 12/04/2024 302803130 NEERAJ STATE BANK OF INDIA(508548)
5 SAWER MP-23-002-009-003/13-D
(CHITTODA) 		1723002000NRG24160220240157375 16/02/2024 RUCHI PATEL 1723002WL018031 RUCHI PATEL 00045 BARB0SANWER 1105 1105 Processed 12/04/2024 302803130 RUCHIPATEL NARMADA JHABUA GRAMIN BANK(508515)
6 SAWER MP-23-002-010-003/135-A
(PACHOLA) 		1723002000NRG24160220240157439 16/02/2024 dinesh 1723002WL018036 dinesh 00045 BARB0SANWER 1547 1547 Processed 12/04/2024 302803130 dinesh BANK OF BARODA(606985)
7 SAWER MP-23-002-010-003/222-B
(PACHOLA) 		1723002000NRG24160220240157441 16/02/2024 bhagwan 1723002WL018036 bhagwan 00045 BARB0SANWER 1547 1547 Processed 12/04/2024 302803130 bhagwan BANK OF BARODA(606985)
8 SAWER MP-23-002-011-003/162
(KAYASTH KHEDI) 		1723002000NRG24160220240157401 16/02/2024 sonu 1723002WL018033 sonu 00045 BARB0SANWER 1105 1105 Processed 12/04/2024 302803130 sonu BANK OF BARODA(606985)
9 SAWER MP-23-002-011-003/27
(KAYASTH KHEDI) 		1723002000NRG24160220240157410 16/02/2024 ravi 1723002WL018033 ravi 00045 BARB0SANWER 1105 1105 Processed 12/04/2024 302803130 ravi BANK OF BARODA(606985)
10 SAWER MP-23-002-051-001/527
(RINGNODIYA) 		1723002051NRG24150220240157173 16/02/2024 durga 1723002051WL018022 durga 00045 BARB0SANWER 1547 1547 Processed 12/04/2024 302803130 durga BANK OF BARODA(606985)
SubTotal 10166 10166
11 SAWER MP-23-002-078-001/73
(BALGHARA) 		1723002000NRG24160220240157540 16/02/2024 munna yakub 1723002WL018046 munna yakub 00048 BKID0008805 221 221 Processed 12/04/2024 302803130 munnayakub BANK OF INDIA(508505)
SubTotal 221 221
12 SAWER MP-23-002-036-002/108
(BRAMHAN PIPLIYA) 		1723002000NRG24160220240157428 16/02/2024 KOSALIYA 1723002WL018035 KOSALIYA 00048 BKID0008815 884 884 Processed 12/04/2024 302803130 KOSALIYA PUNJAB NATIONAL BANK(508568)
13 SAWER MP-23-002-036-002/108
(BRAMHAN PIPLIYA) 		1723002000NRG24160220240157427 16/02/2024 PANKAJ 1723002WL018035 PANKAJ 00048 BKID0008815 884 884 Processed 12/04/2024 302803130 PANKAJ BANK OF INDIA(508505)
14 SAWER MP-23-002-036-002/263
(BRAMHAN PIPLIYA) 		1723002000NRG24160220240157429 16/02/2024 HUKUM 1723002WL018035 HUKUM 00048 BKID0008815 884 884 Processed 12/04/2024 302803130 HUKUM BANK OF INDIA(508505)
15 SAWER MP-23-002-036-002/335
(BRAMHAN PIPLIYA) 		1723002000NRG24160220240157431 16/02/2024 Tophansingh 1723002WL018035 Tophansingh 00048 BKID0008815 884 884 Processed 12/04/2024 302803130 Tophansingh BANK OF INDIA(508505)
16 SAWER MP-23-002-038-001/433
(PUVARDA DAI) 		1723002000NRG24160220240157451 16/02/2024 sodan singh 1723002WL018037 sodan singh 00048 BKID0008815 663 663 Processed 12/04/2024 302803130 sodansingh BANK OF INDIA(508505)
17 SAWER MP-23-002-038-001/433
(PUVARDA DAI) 		1723002000NRG24160220240157452 16/02/2024 sodan singh 1723002WL018037 sodan singh 00048 BKID0008815 663 663 Processed 12/04/2024 302803130 sodansingh NARMADA JHABUA GRAMIN BANK(508515)
18 SAWER MP-23-002-053-001/482
(RAMPIPLIYA) 		1723002000NRG24160220240157352 16/02/2024 Bharat 1723002WL018030 Bharat 00048 BKID0008815 663 663 Processed 12/04/2024 302803130 Bharat INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
19 SAWER MP-23-002-053-002/155-A
(RAMPIPLIYA) 		1723002000NRG24160220240157354 16/02/2024 Jagdiesh 1723002WL018030 Jagdiesh 00048 BKID0008815 663 663 Processed 12/04/2024 302803130 Jagdiesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
20 SAWER MP-23-002-053-002/538
(RAMPIPLIYA) 		1723002000NRG24160220240157356 16/02/2024 Anil 1723002WL018030 Anil 00048 BKID0008815 663 663 Processed 12/04/2024 302803130 Anil BANK OF INDIA(508505)
21 SAWER MP-23-002-053-002/540
(RAMPIPLIYA) 		1723002000NRG24160220240157357 16/02/2024 Arun 1723002WL018030 Arun 00048 BKID0008815 663 663 Processed 12/04/2024 302803130 Arun BANK OF INDIA(508505)
22 SAWER MP-23-002-053-002/557
(RAMPIPLIYA) 		1723002000NRG24160220240157358 16/02/2024 dhannalal 1723002WL018030 dhannalal 00048 BKID0008815 663 663 Processed 12/04/2024 302803130 dhannalal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
23 SAWER MP-23-002-053-002/570
(RAMPIPLIYA) 		1723002000NRG24160220240157359 16/02/2024 raju 1723002WL018030 raju 00048 BKID0008815 663 663 Processed 12/04/2024 302803130 raju BANK OF INDIA(508505)
24 SAWER MP-23-002-053-002/572
(RAMPIPLIYA) 		1723002000NRG24160220240157360 16/02/2024 jamna 1723002WL018030 jamna 00048 BKID0008815 663 663 Processed 13/04/2024 302803130 jamna AIRTEL PAYMENTS BANK LIMITED(990288)
25 SAWER MP-23-002-053-002/606
(RAMPIPLIYA) 		1723002000NRG24160220240157361 16/02/2024 prem bai 1723002WL018030 prem bai 00048 BKID0008815 663 663 Processed 12/04/2024 302803130 prembai BANK OF INDIA(508505)
26 SAWER MP-23-002-062-001/2168
(MANGLYA) 		1723002000NRG24160220240157523 16/02/2024 Nageena Bai 1723002WL018043 Nageena Bai 00048 BKID0008815 1326 1326 Processed 12/04/2024 302803130 NageenaBai BANK OF INDIA(508505)
27 SAWER MP-23-002-063-001/1420
(DHABLI) 		1723002000NRG24160220240157524 16/02/2024 gulabsingh 1723002WL018044 gulabsingh 00048 BKID0008815 1326 1326 Rejected 12/04/2024 302803130 Aadhaar Number not Mapped to Account Number
28 SAWER MP-23-002-063-001/1670
(DHABLI) 		1723002000NRG24160220240157525 16/02/2024 Pannalal 1723002WL018044 Pannalal 00048 BKID0008815 1326 1326 Processed 12/04/2024 302803130 Pannalal BANK OF INDIA(508505)
SubTotal 14144 14144
29 SAWER MP-23-002-049-001/389
(BASANDRA) 		1723002000NRG24160220240157520 16/02/2024 ANJUBAI BANESINGH 1723002WL018042 ANJUBAI BANESINGH 00048 BKID0008818 1105 1105 Processed 12/04/2024 302803130 ANJUBAIBANESINGH BANK OF INDIA(508505)
30 SAWER MP-23-002-049-001/40
(BASANDRA) 		1723002000NRG24160220240157522 16/02/2024 Ajay 1723002WL018042 Ajay 00048 BKID0008818 884 884 Processed 12/04/2024 302803130 Ajay BANK OF INDIA(508505)
SubTotal 1989 1989
31 SAWER MP-23-002-038-001/419
(PUVARDA DAI) 		1723002000NRG24160220240157447 16/02/2024 gokul 1723002WL018037 gokul 00048 BKID0008822 663 663 Processed 12/04/2024 302803130 gokul BANK OF INDIA(508505)
32 SAWER MP-23-002-038-001/419
(PUVARDA DAI) 		1723002000NRG24160220240157448 16/02/2024 gokul 1723002WL018037 gokul 00048 BKID0008822 663 663 Processed 12/04/2024 302803130 gokul BANK OF INDIA(508505)
33 SAWER MP-23-002-038-001/451
(PUVARDA DAI) 		1723002000NRG24160220240157461 16/02/2024 sohanlal 1723002WL018037 sohanlal 00048 BKID0008822 884 884 Processed 12/04/2024 302803130 sohanlal YES BANK(607223)
34 SAWER MP-23-002-040-001/781
(PIRKARADIYA) 		1723002000NRG24160220240157510 16/02/2024 SEEMA MALVIY 1723002WL018040 SEEMA MALVIY 00048 BKID0008822 884 884 Processed 13/04/2024 302803130 SEEMAMALVIY RATNAKAR BANK(607393)
35 SAWER MP-23-002-040-002/764
(PIRKARADIYA) 		1723002000NRG24160220240157511 16/02/2024 KAMLESH 1723002WL018040 KAMLESH 00048 BKID0008822 1105 1105 Processed 12/04/2024 302803130 KAMLESH BANK OF INDIA(508505)
SubTotal 4199 4199
36 SAWER MP-23-002-010-001/210-A
(PACHOLA) 		1723002000NRG24160220240157432 16/02/2024 neha nagar 1723002WL018036 neha nagar 00048 BKID0008827 1547 1547 Processed 12/04/2024 302803130 nehanagar BANK OF INDIA(508505)
SubTotal 1547 1547
37 SAWER MP-23-002-005-001/306
(BALRIYA) 		1723002000NRG24160220240157332 16/02/2024 jashvant 1723002WL018029 jashvant 00048 BKID0008840 1547 1547 Processed 12/04/2024 302803130 jashvant BANK OF INDIA(508505)
38 SAWER MP-23-002-008-004/310
(KHAMOD ANJANA) 		1723002000NRG24160220240157542 16/02/2024 vikram 1723002WL018047 vikram 00048 BKID0008840 1547 1547 Processed 12/04/2024 302803130 vikram UCO BANK(607066)
39 SAWER MP-23-002-008-004/339
(KHAMOD ANJANA) 		1723002000NRG24160220240157544 16/02/2024 vijaysingh 1723002WL018047 vijaysingh 00048 BKID0008840 1547 1547 Processed 12/04/2024 302803130 vijaysingh STATE BANK OF INDIA(508548)
40 SAWER MP-23-002-009-001/805
(CHITTODA) 		1723002000NRG24160220240157373 16/02/2024 MONA 1723002WL018031 MONA 00048 BKID0008840 1105 1105 Processed 12/04/2024 302803130 MONA BANK OF INDIA(508505)
41 SAWER MP-23-002-010-001/213-B
(PACHOLA) 		1723002000NRG24160220240157438 16/02/2024 sapna 1723002WL018036 sapna 00048 BKID0008840 1547 1547 Processed 12/04/2024 302803130 sapna BANK OF INDIA(508505)
42 SAWER MP-23-002-010-003/28-B
(PACHOLA) 		1723002000NRG24160220240157442 16/02/2024 Gajraj 1723002WL018036 Gajraj 00048 BKID0008840 1547 1547 Processed 12/04/2024 302803130 Gajraj CANARA BANK(508532)
43 SAWER MP-23-002-011-003/447
(KAYASTH KHEDI) 		1723002000NRG24160220240157413 16/02/2024 ashish 1723002WL018033 ashish 00048 BKID0008840 1105 1105 Processed 12/04/2024 302803130 ashish BANK OF INDIA(508505)
SubTotal 9945 9945
44 SAWER MP-23-002-009-003/30-D
(CHITTODA) 		1723002000NRG24160220240157382 16/02/2024 rajamunni bai 1723002WL018031 rajamunni bai 00048 BKID0008866 1105 1105 Processed 13/04/2024 302803130 rajamunnibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SAWER MP-23-002-078-001/201
(BALGHARA) 		1723002000NRG24160220240157536 16/02/2024 SAPNA 1723002WL018046 SAPNA 00048 BKID0008866 1326 1326 Processed 12/04/2024 302803130 SAPNA BANK OF INDIA(508505)
SubTotal 2431 2431
46 SAWER MP-23-002-048-001/206
(JAMBURDI SARVAR) 		1723002000NRG24160220240157512 16/02/2024 HUKUM SINGH 1723002WL018041 HUKUM SINGH 00078 CNRB0005681 1326 1326 Processed 12/04/2024 302803130 HUKUMSINGH CANARA BANK(508532)
47 SAWER MP-23-002-049-001/383
(BASANDRA) 		1723002000NRG24160220240157517 16/02/2024 REKHA BAI 1723002WL018042 REKHA BAI 00078 CNRB0005681 1105 1105 Processed 12/04/2024 302803130 REKHABAI CANARA BANK(508532)
48 SAWER MP-23-002-049-001/384
(BASANDRA) 		1723002000NRG24160220240157518 16/02/2024 RACHANA BAI 1723002WL018042 RACHANA BAI 00078 CNRB0005681 1105 1105 Processed 12/04/2024 302803130 RACHANABAI CANARA BANK(508532)
SubTotal 3536 3536
49 SAWER MP-23-002-010-001/213-B
(PACHOLA) 		1723002000NRG24160220240157437 16/02/2024 ajay 1723002WL018036 ajay 00078 CNRB0005967 1547 1547 Processed 12/04/2024 302803130 ajay CANARA BANK(508532)
50 SAWER MP-23-002-010-003/144-C
(PACHOLA) 		1723002000NRG24160220240157440 16/02/2024 seema 1723002WL018036 seema 00078 CNRB0005967 1547 1547 Processed 12/04/2024 302803130 seema CANARA BANK(508532)
SubTotal 3094 3094
51 SAWER MP-23-002-036-002/263
(BRAMHAN PIPLIYA) 		1723002000NRG24160220240157430 16/02/2024 SAPNA 1723002WL018035 SAPNA 00078 CNRB0006057 884 884 Processed 12/04/2024 302803130 SAPNA CANARA BANK(508532)
SubTotal 884 884
52 SAWER MP-23-002-005-001/458
(BALRIYA) 		1723002000NRG24160220240157343 16/02/2024 BALRAM 1723002WL018029 BALRAM 00089 CBIN0281097 1547 1547 Processed 12/04/2024 302803130 BALRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
53 SAWER MP-23-002-053-002/608
(RAMPIPLIYA) 		1723002000NRG24160220240157362 16/02/2024 Ashish 1723002WL018030 Ashish 00127 FDRL0001234 663 663 Processed 12/04/2024 302803130 Ashish BANK OF INDIA(508505)
SubTotal 663 663
54 SAWER MP-23-002-009-003/9-D
(CHITTODA) 		1723002000NRG24160220240157392 16/02/2024 sachin 1723002WL018031 sachin 00152 HDFC0002487 1105 1105 Processed 12/04/2024 302803130 sachin STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 SAWER MP-23-002-005-001/377
(BALRIYA) 		1723002000NRG24160220240157334 16/02/2024 ANKIT 1723002WL018029 ANKIT 00165 IBKL0001857 1547 1547 Processed 13/04/2024 302803130 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
56 SAWER MP-23-002-005-001/378
(BALRIYA) 		1723002000NRG24160220240157335 16/02/2024 RAJUBAI 1723002WL018029 RAJUBAI 00165 IBKL0001857 1547 1547 Processed 12/04/2024 302803130 RAJUBAI IDBI BANK(607095)
57 SAWER MP-23-002-005-001/379
(BALRIYA) 		1723002000NRG24160220240157336 16/02/2024 FULIBAI 1723002WL018029 FULIBAI 00165 IBKL0001857 1547 1547 Processed 12/04/2024 302803130 FULIBAI IDBI BANK(607095)
58 SAWER MP-23-002-005-001/394
(BALRIYA) 		1723002000NRG24160220240157339 16/02/2024 GEETABAI 1723002WL018029 GEETABAI 00165 IBKL0001857 1547 1547 Processed 12/04/2024 302803130 GEETABAI IDBI BANK(607095)
59 SAWER MP-23-002-005-001/554
(BALRIYA) 		1723002000NRG24160220240157344 16/02/2024 REETA 1723002WL018029 REETA 00165 IBKL0001857 1547 1547 Processed 12/04/2024 302803130 REETA IDBI BANK(607095)
60 SAWER MP-23-002-005-001/556
(BALRIYA) 		1723002000NRG24160220240157345 16/02/2024 SEETARAM 1723002WL018029 SEETARAM 00165 IBKL0001857 1547 1547 Processed 13/04/2024 302803130 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 SAWER MP-23-002-009-003/775-A
(CHITTODA) 		1723002000NRG24160220240157387 16/02/2024 KRISHNS BAI 1723002WL018031 KRISHNS BAI 00165 IBKL0001857 1105 1105 Processed 12/04/2024 302803130 KRISHNSBAI IDBI BANK(607095)
62 SAWER MP-23-002-010-001/211-B
(PACHOLA) 		1723002000NRG24160220240157433 16/02/2024 rakesh 1723002WL018036 rakesh 00165 IBKL0001857 1547 1547 Processed 12/04/2024 302803130 rakesh STATE BANK OF INDIA(508548)
63 SAWER MP-23-002-010-003/336
(PACHOLA) 		1723002000NRG24160220240157443 16/02/2024 Mohit 1723002WL018036 Mohit 00165 IBKL0001857 1547 1547 Processed 12/04/2024 302803130 Mohit BANK OF BARODA(606985)
64 SAWER MP-23-002-011-003/219-C
(KAYASTH KHEDI) 		1723002000NRG24160220240157407 16/02/2024 ASHOK 1723002WL018033 ASHOK 00165 IBKL0001857 1105 1105 Processed 12/04/2024 302803130 ASHOK STATE BANK OF INDIA(508548)
SubTotal 14586 14586
65 SAWER MP-23-002-009-001/800
(CHITTODA) 		1723002000NRG24160220240157371 16/02/2024 ARTI PANWAR 1723002WL018031 ARTI PANWAR 00176 IDIB000A549 1105 1105 Processed 13/04/2024 302803130 ARTIPANWAR INDIAN BANK(607105)
66 SAWER MP-23-002-009-003/21-D
(CHITTODA) 		1723002000NRG24160220240157379 16/02/2024 rani bai 1723002WL018031 rani bai 00176 IDIB000A549 1105 1105 Processed 12/04/2024 302803130 ranibai STATE BANK OF INDIA(508548)
67 SAWER MP-23-002-009-003/3224-B
(CHITTODA) 		1723002000NRG24160220240157384 16/02/2024 Bansilal 1723002WL018031 Bansilal 00176 IDIB000A549 1105 1105 Processed 13/04/2024 302803130 Bansilal INDIAN BANK(607105)
68 SAWER MP-23-002-078-001/120
(BALGHARA) 		1723002000NRG24160220240157532 16/02/2024 BHIM SINGH 1723002WL018046 BHIM SINGH 00176 IDIB000A549 221 221 Processed 12/04/2024 302803130 BHIMSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
69 SAWER MP-23-002-078-001/193
(BALGHARA) 		1723002000NRG24160220240157533 16/02/2024 TEJU Bai 1723002WL018046 TEJU Bai 00176 IDIB000A549 1326 1326 Processed 13/04/2024 302803130 TEJUBai INDIAN BANK(607105)
70 SAWER MP-23-002-078-001/199
(BALGHARA) 		1723002000NRG24160220240157535 16/02/2024 Kiran 1723002WL018046 Kiran 00176 IDIB000A549 221 221 Processed 13/04/2024 302803130 Kiran INDIAN BANK(607105)
71 SAWER MP-23-002-078-001/199
(BALGHARA) 		1723002000NRG24160220240157534 16/02/2024 SUBHASH 1723002WL018046 SUBHASH 00176 IDIB000A549 221 221 Processed 12/04/2024 302803130 SUBHASH STATE BANK OF INDIA(508548)
72 SAWER MP-23-002-078-001/21-B
(BALGHARA) 		1723002000NRG24160220240157537 16/02/2024 Chhotelal 1723002WL018046 Chhotelal 00176 IDIB000A549 221 221 Processed 13/04/2024 302803130 Chhotelal INDIAN BANK(607105)
73 SAWER MP-23-002-078-001/56
(BALGHARA) 		1723002000NRG24160220240157538 16/02/2024 omprakesh 1723002WL018046 omprakesh 00176 IDIB000A549 1326 1326 Processed 12/04/2024 302803130 omprakesh BANK OF BARODA(606985)
74 SAWER MP-23-002-078-001/71-B
(BALGHARA) 		1723002000NRG24160220240157539 16/02/2024 Sangeeta bai 1723002WL018046 Sangeeta bai 00176 IDIB000A549 221 221 Processed 12/04/2024 302803130 Sangeetabai INDUSIND BANK(607189)
75 SAWER MP-23-002-078-001/84-a
(BALGHARA) 		1723002000NRG24160220240157541 16/02/2024 Narendra 1723002WL018046 Narendra 00176 IDIB000A549 221 221 Processed 13/04/2024 302803130 Narendra INDIAN BANK(607105)
SubTotal 7293 7293
76 SAWER MP-23-002-011-003/452-B
(KAYASTH KHEDI) 		1723002000NRG24160220240157416 16/02/2024 Rina 1723002WL018033 Rina 00176 IDIB000D043 1105 1105 Processed 13/04/2024 302803130 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
77 SAWER MP-23-002-053-002/724
(RAMPIPLIYA) 		1723002000NRG24160220240157363 16/02/2024 sakina 1723002WL018030 sakina 00354 PUNB0205610 663 663 Processed 12/04/2024 302803130 sakina BANK OF INDIA(508505)
SubTotal 663 663
78 SAWER MP-23-002-009-003/15-D
(CHITTODA) 		1723002000NRG24160220240157377 16/02/2024 sapna choudhary 1723002WL018031 sapna choudhary 00354 PUNB0740300 1105 1105 Processed 12/04/2024 302803130 sapnachoudhary BANK OF INDIA(508505)
SubTotal 1105 1105
79 SAWER MP-23-002-008-004/337
(KHAMOD ANJANA) 		1723002000NRG24160220240157543 16/02/2024 bhagvan 1723002WL018047 bhagvan 00415 SBIN0003017 1547 1547 Processed 12/04/2024 302803130 bhagvan STATE BANK OF INDIA(508548)
80 SAWER MP-23-002-009-003/32-D
(CHITTODA) 		1723002000NRG24160220240157383 16/02/2024 RANI PATEL 1723002WL018031 RANI PATEL 00415 SBIN0003017 1105 1105 Processed 12/04/2024 302803130 RANIPATEL STATE BANK OF INDIA(508548)
81 SAWER MP-23-002-010-001/211-B
(PACHOLA) 		1723002000NRG24160220240157434 16/02/2024 rakesh 1723002WL018036 rakesh 00415 SBIN0003017 1547 1547 Processed 12/04/2024 302803130 rakesh IDBI BANK(607095)
82 SAWER MP-23-002-010-001/212-B
(PACHOLA) 		1723002000NRG24160220240157436 16/02/2024 basanti bai 1723002WL018036 basanti bai 00415 SBIN0003017 1547 1547 Processed 12/04/2024 302803130 basantibai STATE BANK OF INDIA(508548)
83 SAWER MP-23-002-010-001/212-B
(PACHOLA) 		1723002000NRG24160220240157435 16/02/2024 kaniram 1723002WL018036 kaniram 00415 SBIN0003017 1547 1547 Processed 12/04/2024 302803130 kaniram STATE BANK OF INDIA(508548)
84 SAWER MP-23-002-011-003/103-B
(KAYASTH KHEDI) 		1723002000NRG24160220240157396 16/02/2024 Rajesh 1723002WL018033 Rajesh 00415 SBIN0003017 1105 1105 Processed 12/04/2024 302803130 Rajesh STATE BANK OF INDIA(508548)
85 SAWER MP-23-002-011-003/110-B
(KAYASTH KHEDI) 		1723002000NRG24160220240157397 16/02/2024 Raphik 1723002WL018033 Raphik 00415 SBIN0003017 1105 1105 Processed 12/04/2024 302803130 Raphik STATE BANK OF INDIA(508548)
86 SAWER MP-23-002-011-003/178
(KAYASTH KHEDI) 		1723002000NRG24160220240157402 16/02/2024 bablu 1723002WL018033 bablu 00415 SBIN0003017 1105 1105 Processed 12/04/2024 302803130 bablu BANK OF INDIA(508505)
87 SAWER MP-23-002-011-003/200-B
(KAYASTH KHEDI) 		1723002000NRG24160220240157404 16/02/2024 Bal krashna 1723002WL018033 Bal krashna 00415 SBIN0003017 1105 1105 Processed 13/04/2024 302803130 Balkrashna INDIA POST PAYMENTS BANK LIMITED(508528)
88 SAWER MP-23-002-011-003/226
(KAYASTH KHEDI) 		1723002000NRG24160220240157408 16/02/2024 rajmal 1723002WL018033 rajmal 00415 SBIN0003017 1105 1105 Processed 12/04/2024 302803130 rajmal STATE BANK OF INDIA(508548)
89 SAWER MP-23-002-011-003/91
(KAYASTH KHEDI) 		1723002000NRG24160220240157419 16/02/2024 ajay 1723002WL018033 ajay 00415 SBIN0003017 1105 1105 Processed 12/04/2024 302803130 ajay STATE BANK OF INDIA(508548)
90 SAWER MP-23-002-011-003/91
(KAYASTH KHEDI) 		1723002000NRG24160220240157418 16/02/2024 ajay 1723002WL018033 ajay 00415 SBIN0003017 1105 1105 Processed 12/04/2024 302803130 ajay STATE BANK OF INDIA(508548)
91 SAWER MP-23-002-024-001/368
(DARJI KARADIYA) 		1723002000NRG24160220240157393 16/02/2024 kamla 1723002WL018032 kamla 00415 SBIN0003017 1326 1326 Processed 13/04/2024 302803130 kamla AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16354 16354
92 SAWER MP-23-002-011-003/447-A
(KAYASTH KHEDI) 		1723002000NRG24160220240157414 16/02/2024 sapna 1723002WL018033 sapna 00415 SBIN0010813 1105 1105 Processed 12/04/2024 302803130 sapna STATE BANK OF INDIA(508548)
SubTotal 1105 1105
93 SAWER MP-23-002-011-003/81
(KAYASTH KHEDI) 		1723002000NRG24160220240157417 16/02/2024 SANGEETA SOLANKI 1723002WL018033 SANGEETA SOLANKI 00415 SBIN0016186 1105 1105 Processed 12/04/2024 302803130 SANGEETASOLANKI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
94 SAWER MP-23-002-009-001/649
(CHITTODA) 		1723002000NRG24160220240157367 16/02/2024 dilip 1723002WL018031 dilip 00415 SBIN0030026 1105 1105 Processed 12/04/2024 302803130 dilip STATE BANK OF INDIA(508548)
95 SAWER MP-23-002-009-001/649
(CHITTODA) 		1723002000NRG24160220240157366 16/02/2024 dilip 1723002WL018031 dilip 00415 SBIN0030026 1105 1105 Processed 13/04/2024 302803130 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
96 SAWER MP-23-002-009-001/788
(CHITTODA) 		1723002000NRG24160220240157370 16/02/2024 ANUPMA 1723002WL018031 ANUPMA 00415 SBIN0030026 884 884 Processed 13/04/2024 302803130 ANUPMA AIRTEL PAYMENTS BANK LIMITED(990288)
97 SAWER MP-23-002-011-003/124-A
(KAYASTH KHEDI) 		1723002000NRG24160220240157398 16/02/2024 ayodhyabai 1723002WL018033 ayodhyabai 00415 SBIN0030026 1105 1105 Processed 12/04/2024 302803130 ayodhyabai STATE BANK OF INDIA(508548)
98 SAWER MP-23-002-011-003/158
(KAYASTH KHEDI) 		1723002000NRG24160220240157399 16/02/2024 jankilal 1723002WL018033 jankilal 00415 SBIN0030026 1105 1105 Processed 12/04/2024 302803130 jankilal STATE BANK OF INDIA(508548)
99 SAWER MP-23-002-011-003/162
(KAYASTH KHEDI) 		1723002000NRG24160220240157400 16/02/2024 Sanjay 1723002WL018033 Sanjay 00415 SBIN0030026 1105 1105 Processed 12/04/2024 302803130 Sanjay IDBI BANK(607095)
100 SAWER MP-23-002-011-003/182-B
(KAYASTH KHEDI) 		1723002000NRG24160220240157403 16/02/2024 Sanjay 1723002WL018033 Sanjay 00415 SBIN0030026 1105 1105 Processed 12/04/2024 302803130 Sanjay STATE BANK OF INDIA(508548)
101 SAWER MP-23-002-011-003/219-B
(KAYASTH KHEDI) 		1723002000NRG24160220240157406 16/02/2024 SANTOSH 1723002WL018033 SANTOSH 00415 SBIN0030026 1105 1105 Processed 12/04/2024 302803130 SANTOSH STATE BANK OF INDIA(508548)
102 SAWER MP-23-002-011-003/229-A
(KAYASTH KHEDI) 		1723002000NRG24160220240157409 16/02/2024 gayatribai 1723002WL018033 gayatribai 00415 SBIN0030026 1105 1105 Processed 12/04/2024 302803130 gayatribai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
103 SAWER MP-23-002-011-003/3-A
(KAYASTH KHEDI) 		1723002000NRG24160220240157411 16/02/2024 lakhan 1723002WL018033 lakhan 00415 SBIN0030026 1105 1105 Processed 13/04/2024 302803130 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
104 SAWER MP-23-002-011-003/3-A
(KAYASTH KHEDI) 		1723002000NRG24160220240157412 16/02/2024 lakhan 1723002WL018033 lakhan 00415 SBIN0030026 1105 1105 Processed 12/04/2024 302803130 lakhan CANARA BANK(508532)
SubTotal 11934 11934
105 SAWER MP-23-002-024-001/368-B
(DARJI KARADIYA) 		1723002000NRG24160220240157395 16/02/2024 maya 1723002WL018032 maya 00415 SBIN0030253 1326 1326 Processed 13/04/2024 302803130 maya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
106 SAWER MP-23-002-053-002/136-B
(RAMPIPLIYA) 		1723002000NRG24160220240157353 16/02/2024 Jivan 1723002WL018030 Jivan 00415 SBIN0030486 663 663 Processed 12/04/2024 302803130 Jivan PUNJAB NATIONAL BANK(508568)
107 SAWER MP-23-002-053-002/520
(RAMPIPLIYA) 		1723002000NRG24160220240157355 16/02/2024 Vijay 1723002WL018030 Vijay 00415 SBIN0030486 663 663 Processed 13/04/2024 302803130 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
108 SAWER MP-23-002-049-001/388
(BASANDRA) 		1723002000NRG24160220240157519 16/02/2024 Bindu 1723002WL018042 Bindu 00415 SBIN0061122 1105 1105 Processed 12/04/2024 302803130 Bindu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
109 SAWER MP-23-002-005-001/358
(BALRIYA) 		1723002000NRG24160220240157333 16/02/2024 PANKAJ 1723002WL018029 PANKAJ 00462 UCBA0000524 1547 1547 Processed 12/04/2024 302803130 PANKAJ UCO BANK(607066)
110 SAWER MP-23-002-005-001/569
(BALRIYA) 		1723002000NRG24160220240157346 16/02/2024 SUNIL 1723002WL018029 SUNIL 00462 UCBA0000524 1547 1547 Processed 12/04/2024 302803130 SUNIL BANK OF INDIA(508505)
111 SAWER MP-23-002-005-001/598
(BALRIYA) 		1723002000NRG24160220240157347 16/02/2024 Anita Bai 1723002WL018029 Anita Bai 00462 UCBA0000524 1547 1547 Processed 13/04/2024 302803130 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
112 SAWER MP-23-002-005-001/7
(BALRIYA) 		1723002000NRG24160220240157351 16/02/2024 Sonabai 1723002WL018029 Sonabai 00462 UCBA0000524 1547 1547 Processed 12/04/2024 302803130 Sonabai NARMADA JHABUA GRAMIN BANK(508515)
113 SAWER MP-23-002-008-004/342
(KHAMOD ANJANA) 		1723002000NRG24160220240157545 16/02/2024 radheshyam 1723002WL018047 radheshyam 00462 UCBA0000524 1547 1547 Processed 12/04/2024 302803130 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
114 SAWER MP-23-002-008-004/468
(KHAMOD ANJANA) 		1723002000NRG24160220240157546 16/02/2024 manohar 1723002WL018047 manohar 00462 UCBA0000524 1547 1547 Processed 12/04/2024 302803130 manohar UCO BANK(607066)
115 SAWER MP-23-002-008-004/565
(KHAMOD ANJANA) 		1723002000NRG24160220240157548 16/02/2024 rajat anjana 1723002WL018047 rajat anjana 00462 UCBA0000524 1547 1547 Processed 12/04/2024 302803130 rajatanjana UCO BANK(607066)
116 SAWER MP-23-002-008-004/765-A
(KHAMOD ANJANA) 		1723002000NRG24160220240157549 16/02/2024 SUMIT 1723002WL018047 SUMIT 00462 UCBA0000524 1547 1547 Processed 12/04/2024 302803130 SUMIT UCO BANK(607066)
117 SAWER MP-23-002-009-003/1-D
(CHITTODA) 		1723002000NRG24160220240157374 16/02/2024 mosam bai 1723002WL018031 mosam bai 00462 UCBA0000524 1105 1105 Processed 13/04/2024 302803130 mosambai INDIA POST PAYMENTS BANK LIMITED(508528)
118 SAWER MP-23-002-009-003/269
(CHITTODA) 		1723002000NRG24160220240157380 16/02/2024 premlata 1723002WL018031 premlata 00462 UCBA0000524 884 884 Processed 12/04/2024 302803130 premlata UCO BANK(607066)
119 SAWER MP-23-002-009-003/28-D
(CHITTODA) 		1723002000NRG24160220240157381 16/02/2024 DEV BAI 1723002WL018031 DEV BAI 00462 UCBA0000524 884 884 Processed 12/04/2024 302803130 DEVBAI UCO BANK(607066)
120 SAWER MP-23-002-009-003/4-D
(CHITTODA) 		1723002000NRG24160220240157385 16/02/2024 ramdular 1723002WL018031 ramdular 00462 UCBA0000524 1105 1105 Processed 12/04/2024 302803130 ramdular INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 16354 16354
121 SAWER MP-23-002-049-001/28
(BASANDRA) 		1723002000NRG24160220240157513 16/02/2024 AASHISH 1723002WL018042 AASHISH 00462 UCBA0002313 1105 1105 Processed 12/04/2024 302803130 AASHISH UCO BANK(607066)
122 SAWER MP-23-002-049-001/374
(BASANDRA) 		1723002000NRG24160220240157514 16/02/2024 HARIOM 1723002WL018042 HARIOM 00462 UCBA0002313 1105 1105 Processed 12/04/2024 302803130 HARIOM UCO BANK(607066)
123 SAWER MP-23-002-049-001/374
(BASANDRA) 		1723002000NRG24160220240157515 16/02/2024 HARIOM 1723002WL018042 HARIOM 00462 UCBA0002313 1105 1105 Processed 12/04/2024 302803130 HARIOM UCO BANK(607066)
124 SAWER MP-23-002-049-001/382
(BASANDRA) 		1723002000NRG24160220240157516 16/02/2024 ARTI 1723002WL018042 ARTI 00462 UCBA0002313 1326 1326 Processed 12/04/2024 302803130 ARTI UCO BANK(607066)
125 SAWER MP-23-002-049-001/392
(BASANDRA) 		1723002000NRG24160220240157521 16/02/2024 SEEMA BAI 1723002WL018042 SEEMA BAI 00462 UCBA0002313 1105 1105 Processed 12/04/2024 302803130 SEEMABAI UCO BANK(607066)
SubTotal 5746 5746
126 SAWER MP-23-002-038-001/426
(PUVARDA DAI) 		1723002000NRG24160220240157449 16/02/2024 laxmiminarayan 1723002WL018037 laxmiminarayan 00468 UBIN0539155 1326 1326 Processed 13/04/2024 302803130 laxmiminarayan UNION BANK OF INDIA(508500)
127 SAWER MP-23-002-038-001/426
(PUVARDA DAI) 		1723002000NRG24160220240157450 16/02/2024 laxmiminarayan 1723002WL018037 laxmiminarayan 00468 UBIN0539155 1326 1326 Processed 12/04/2024 302803130 laxmiminarayan NARMADA JHABUA GRAMIN BANK(508515)
128 SAWER MP-23-002-038-001/453
(PUVARDA DAI) 		1723002000NRG24160220240157462 16/02/2024 rajan lal 1723002WL018037 rajan lal 00468 UBIN0539155 884 884 Processed 13/04/2024 302803130 rajanlal UNION BANK OF INDIA(508500)
129 SAWER MP-23-002-038-001/453
(PUVARDA DAI) 		1723002000NRG24160220240157463 16/02/2024 rajan lal 1723002WL018037 rajan lal 00468 UBIN0539155 884 884 Processed 12/04/2024 302803130 rajanlal NARMADA JHABUA GRAMIN BANK(508515)
130 SAWER MP-23-002-040-001/128
(PIRKARADIYA) 		1723002000NRG24160220240157509 16/02/2024 Rahul 1723002WL018040 Rahul 00468 UBIN0539155 1105 1105 Processed 13/04/2024 302803130 Rahul UNION BANK OF INDIA(508500)
SubTotal 5525 5525
131 SAWER MP-23-002-038-001/440
(PUVARDA DAI) 		1723002000NRG24160220240157454 16/02/2024 ankit singh tanwar 1723002WL018037 ankit singh tanwar 00468 UBIN0576638 663 663 Processed 12/04/2024 302803130 ankitsinghtanwar UCO BANK(607066)
132 SAWER MP-23-002-038-001/440
(PUVARDA DAI) 		1723002000NRG24160220240157453 16/02/2024 ankit singh tanwar 1723002WL018037 ankit singh tanwar 00468 UBIN0576638 663 663 Processed 12/04/2024 302803130 ankitsinghtanwar NARMADA JHABUA GRAMIN BANK(508515)
133 SAWER MP-23-002-038-001/446
(PUVARDA DAI) 		1723002000NRG24160220240157457 16/02/2024 deepak 1723002WL018037 deepak 00468 UBIN0576638 663 663 Processed 13/04/2024 302803130 deepak UNION BANK OF INDIA(508500)
134 SAWER MP-23-002-038-001/446
(PUVARDA DAI) 		1723002000NRG24160220240157458 16/02/2024 deepak 1723002WL018037 deepak 00468 UBIN0576638 663 663 Processed 12/04/2024 302803130 deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
135 SAWER MP-23-002-051-001/518
(RINGNODIYA) 		1723002051NRG24150220240157171 16/02/2024 Arjun 1723002051WL018022 Arjun 00468 UBIN0915246 1547 1547 Rejected 12/04/2024 302803130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
136 SAWER MP-23-002-038-001/442
(PUVARDA DAI) 		1723002000NRG24160220240157455 16/02/2024 vijay singh 1723002WL018037 vijay singh 00666 IDFB0041263 442 442 Processed 12/04/2024 302803130 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
137 SAWER MP-23-002-038-001/442
(PUVARDA DAI) 		1723002000NRG24160220240157456 16/02/2024 vijay singh 1723002WL018037 vijay singh 00666 IDFB0041263 442 442 Processed 12/04/2024 302803130 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
138 SAWER MP-23-002-038-001/450
(PUVARDA DAI) 		1723002000NRG24160220240157460 16/02/2024 aruna 1723002WL018037 aruna 00666 IDFB0041263 884 884 Processed 12/04/2024 302803130 aruna IDFC BANK LIMITED(608117)
139 SAWER MP-23-002-038-001/450
(PUVARDA DAI) 		1723002000NRG24160220240157459 16/02/2024 sandeep patel 1723002WL018037 sandeep patel 00666 IDFB0041263 884 884 Processed 12/04/2024 302803130 sandeeppatel IDFC BANK LIMITED(608117)
SubTotal 2652 2652
140 SAWER MP-23-002-005-001/390
(BALRIYA) 		1723002000NRG24160220240157337 16/02/2024 vikas 1723002WL018029 vikas 00691 IPOS0000001 1547 1547 Rejected 12/04/2024 302803130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 SAWER MP-23-002-005-001/392
(BALRIYA) 		1723002000NRG24160220240157338 16/02/2024 PADAMSINGH 1723002WL018029 PADAMSINGH 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302803130 PADAMSINGH STATE BANK OF INDIA(508548)
142 SAWER MP-23-002-005-001/398
(BALRIYA) 		1723002000NRG24160220240157340 16/02/2024 VISHAL 1723002WL018029 VISHAL 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302803130 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
143 SAWER MP-23-002-005-001/430
(BALRIYA) 		1723002000NRG24160220240157341 16/02/2024 RATANBAI 1723002WL018029 RATANBAI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302803130 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 SAWER MP-23-002-005-001/454
(BALRIYA) 		1723002000NRG24160220240157342 16/02/2024 SATYAM 1723002WL018029 SATYAM 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302803130 SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 SAWER MP-23-002-005-001/600
(BALRIYA) 		1723002000NRG24160220240157348 16/02/2024 Ria 1723002WL018029 Ria 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302803130 Ria INDIA POST PAYMENTS BANK LIMITED(508528)
146 SAWER MP-23-002-005-001/602
(BALRIYA) 		1723002000NRG24160220240157349 16/02/2024 Pradip 1723002WL018029 Pradip 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302803130 Pradip INDIA POST PAYMENTS BANK LIMITED(508528)
147 SAWER MP-23-002-005-001/603
(BALRIYA) 		1723002000NRG24160220240157350 16/02/2024 Mnaju Bai 1723002WL018029 Mnaju Bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302803130 MnajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
148 SAWER MP-23-002-008-004/565
(KHAMOD ANJANA) 		1723002000NRG24160220240157547 16/02/2024 rekha bai 1723002WL018047 rekha bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302803130 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
149 SAWER MP-23-002-009-001/711-A
(CHITTODA) 		1723002000NRG24160220240157369 16/02/2024 Sharda Bai 1723002WL018031 Sharda Bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302803130 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
150 SAWER MP-23-002-009-003/14-D
(CHITTODA) 		1723002000NRG24160220240157376 16/02/2024 rupali patel 1723002WL018031 rupali patel 00691 IPOS0000001 884 884 Processed 12/04/2024 302803130 rupalipatel IDFC BANK LIMITED(608117)
SubTotal 15912 15912
151 SAWER MP-23-002-024-001/368-A
(DARJI KARADIYA) 		1723002000NRG24160220240157394 16/02/2024 laxmi bai 1723002WL018032 laxmi bai 00697 BKID0MG0430 1326 1326 Processed 12/04/2024 302803130 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
152 SAWER MP-23-002-038-001/395
(PUVARDA DAI) 		1723002000NRG24160220240157445 16/02/2024 Bane singh 1723002WL018037 Bane singh 00697 BKID0MG0431 1326 1326 Processed 12/04/2024 302803130 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
153 SAWER MP-23-002-038-001/395
(PUVARDA DAI) 		1723002000NRG24160220240157446 16/02/2024 Rekha 1723002WL018037 Rekha 00697 BKID0MG0431 1326 1326 Processed 12/04/2024 302803130 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
154 SAWER MP-23-002-010-003/452
(PACHOLA) 		1723002000NRG24160220240157444 16/02/2024 KALA BAI WO SIDHHANATH BAGRI 1723002WL018036 KALA BAI WO SIDHHANATH BAGRI 00697 BKID0MG0433 1547 1547 Processed 12/04/2024 302803130 KALABAIWOSIDHHANATHBAGRI NARMADA JHABUA GRAMIN BANK(508515)
155 SAWER MP-23-002-011-003/219-A
(KAYASTH KHEDI) 		1723002000NRG24160220240157405 16/02/2024 Nirbhay Singh 1723002WL018033 Nirbhay Singh 00697 BKID0MG0433 1105 1105 Processed 12/04/2024 302803130 NirbhaySingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
156 SAWER MP-23-002-009-001/619
(CHITTODA) 		1723002000NRG24160220240157365 16/02/2024 NARAYAN 1723002WL018031 NARAYAN 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302803130 NARAYAN FINO PAYMENTS BANK LTD(608001)
157 SAWER MP-23-002-009-001/619
(CHITTODA) 		1723002000NRG24160220240157364 16/02/2024 NARAYAN 1723002WL018031 NARAYAN 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302803130 NARAYAN STATE BANK OF INDIA(508548)
158 SAWER MP-23-002-011-003/447-B
(KAYASTH KHEDI) 		1723002000NRG24160220240157415 16/02/2024 pavitra 1723002WL018033 pavitra 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302803130 pavitra BANK OF INDIA(508505)
159 SAWER MP-23-002-038-001/56
(PUVARDA DAI) 		1723002000NRG24160220240157465 16/02/2024 MAHESH 1723002WL018037 MAHESH 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 302803130 MAHESH RATNAKAR BANK(607393)
160 SAWER MP-23-002-038-001/56
(PUVARDA DAI) 		1723002000NRG24160220240157464 16/02/2024 MAHESH 1723002WL018037 MAHESH 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302803130 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
161 SAWER MP-23-002-009-003/17-D
(CHITTODA) 		1723002000NRG24160220240157378 16/02/2024 nidhi 1723002WL018031 nidhi 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302803130 nidhi BANK OF INDIA(508505)
SubTotal 1105 1105
Total 179894 179894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_160224APB_FTO_465242 Bank of Baroda BARB0DEPALP Depalpur 2210
2 SAWER MP1723002_160224APB_FTO_465242 Bank of Baroda BARB0SANWER Sanwer 10166
3 SAWER MP1723002_160224APB_FTO_465242 Bank of India BKID0008805 DEVI AHALYA MARG 221
4 SAWER MP1723002_160224APB_FTO_465242 Bank of India BKID0008815 MANGLIA 14144
5 SAWER MP1723002_160224APB_FTO_465242 Bank of India BKID0008818 HATOD 1989
6 SAWER MP1723002_160224APB_FTO_465242 Bank of India BKID0008822 KSHIPRA 4199
7 SAWER MP1723002_160224APB_FTO_465242 Bank of India BKID0008827 PALIA 1547
8 SAWER MP1723002_160224APB_FTO_465242 Bank of India BKID0008840 SANWER 9945
9 SAWER MP1723002_160224APB_FTO_465242 Bank of India BKID0008866 NAGPUR VILLAGE 2431
10 SAWER MP1723002_160224APB_FTO_465242 Canara Bank CNRB0005681 Hatod 3536
11 SAWER MP1723002_160224APB_FTO_465242 Canara Bank CNRB0005967 SAWER 3094
12 SAWER MP1723002_160224APB_FTO_465242 Canara Bank CNRB0006057 MANGALYA SADAK 884
13 SAWER MP1723002_160224APB_FTO_465242 Central Bank Of India CBIN0281097 SANYOGITAGANJ, INDORE 1547
14 SAWER MP1723002_160224APB_FTO_465242 FEDERAL BANK FDRL0001234 INDORE 663
15 SAWER MP1723002_160224APB_FTO_465242 HDFC bank HDFC0002487 AIRPORT ROAD, INDORE 1105
16 SAWER MP1723002_160224APB_FTO_465242 IDBI Bank IBKL0001857 SANWER BRANCH 14586
17 SAWER MP1723002_160224APB_FTO_465242 Indian Bank IDIB000A549 AJNOD 7293
18 SAWER MP1723002_160224APB_FTO_465242 Indian Bank IDIB000D043 DEWAS 1105
19 SAWER MP1723002_160224APB_FTO_465242 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 663
20 SAWER MP1723002_160224APB_FTO_465242 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1105
21 SAWER MP1723002_160224APB_FTO_465242 State Bank of India SBIN0003017 ADB SANWER 16354
22 SAWER MP1723002_160224APB_FTO_465242 State Bank of India SBIN0010813 TARANA 1105
23 SAWER MP1723002_160224APB_FTO_465242 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 1105
24 SAWER MP1723002_160224APB_FTO_465242 State Bank of India SBIN0030026 SANWER 11934
25 SAWER MP1723002_160224APB_FTO_465242 State Bank of India SBIN0030253 NAVDAPANTH 1326
26 SAWER MP1723002_160224APB_FTO_465242 State Bank of India SBIN0030486 MANGLIYA 1326
27 SAWER MP1723002_160224APB_FTO_465242 State Bank of India SBIN0061122 Hatod 1105
28 SAWER MP1723002_160224APB_FTO_465242 UCO Bank UCBA0000524 CHANDRAWATIGANJ 16354
29 SAWER MP1723002_160224APB_FTO_465242 UCO Bank UCBA0002313 HATOD 5746
30 SAWER MP1723002_160224APB_FTO_465242 Union Bank of India UBIN0539155 DAKACHA 5525
31 SAWER MP1723002_160224APB_FTO_465242 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1326
32 SAWER MP1723002_160224APB_FTO_465242 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1326
33 SAWER MP1723002_160224APB_FTO_465242 Union Bank of India UBIN0915246 DHARAMPURI 1547
34 SAWER MP1723002_160224APB_FTO_465242 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 2652
35 SAWER MP1723002_160224APB_FTO_465242 India Post Payments Bank IPOS0000001 Indore 15912
36 SAWER MP1723002_160224APB_FTO_465242 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 1326
37 SAWER MP1723002_160224APB_FTO_465242 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 2652
38 SAWER MP1723002_160224APB_FTO_465242 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 2652
39 SAWER MP1723002_160224APB_FTO_465242 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 1768
40 SAWER MP1723002_160224APB_FTO_465242 Madhya Pradesh Gramin Bank BKID0NAMRGB CHINTAMAN 2210
41 SAWER MP1723002_160224APB_FTO_465242 Madhya Pradesh Gramin Bank BKID0NAMRGB SANWER (MPGB) 1105
42 SAWER MP1723002_160224APB_FTO_465242 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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