Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_260124APB_FTO_444418
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAWER MP-23-002-043-001/281-A
(BAJRANG PADALIYA) 		1723002000NRG24260120240146658 26/01/2024 saddam 1723002WL016891 saddam 00032 UTIB0002509 1326 1326 Processed 26/03/2024 005701572 saddam AXIS BANK(607153)
2 SAWER MP-23-002-043-002/240-A
(BAJRANG PADALIYA) 		1723002000NRG24260120240146661 26/01/2024 puja 1723002WL016891 puja 00032 UTIB0002509 1105 1105 Processed 26/03/2024 005701572 puja AXIS BANK(607153)
3 SAWER MP-23-002-043-002/333
(BAJRANG PADALIYA) 		1723002000NRG24260120240146664 26/01/2024 MULI 1723002WL016891 MULI 00032 UTIB0002509 1105 1105 Processed 26/03/2024 005701572 MULI AXIS BANK(607153)
SubTotal 3536 3536
4 SAWER MP-23-002-071-001/1311
(BHANGYA) 		1723002000NRG24250120240145870 26/01/2024 RAJESH JAISWAL 1723002WL016809 RAJESH JAISWAL 00032 UTIB0002661 663 663 Processed 26/03/2024 005701572 RAJESHJAISWAL AXIS BANK(607153)
SubTotal 663 663
5 SAWER MP-23-002-052-001/379
(PANCH DERIYA) 		1723002000NRG24250120240145702 26/01/2024 LAKHAN 1723002WL016798 LAKHAN 00045 BARB0BAROLI 1547 1547 Processed 26/03/2024 005701572 LAKHAN BANK OF BARODA(606985)
6 SAWER MP-23-002-052-001/475
(PANCH DERIYA) 		1723002000NRG24250120240145705 26/01/2024 Arun singh 1723002WL016798 Arun singh 00045 BARB0BAROLI 1547 1547 Processed 26/03/2024 005701572 Arunsingh BANK OF BARODA(606985)
7 SAWER MP-23-002-052-001/478
(PANCH DERIYA) 		1723002000NRG24250120240145708 26/01/2024 Mehtab singh 1723002WL016798 Mehtab singh 00045 BARB0BAROLI 1547 1547 Processed 26/03/2024 005701572 Mehtabsingh BANK OF BARODA(606985)
8 SAWER MP-23-002-052-001/483
(PANCH DERIYA) 		1723002000NRG24250120240145710 26/01/2024 MAHESH 1723002WL016798 MAHESH 00045 BARB0BAROLI 1547 1547 Processed 26/03/2024 005701572 MAHESH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6188 6188
9 SAWER MP-23-002-009-003/883
(CHITTODA) 		1723002000NRG24250120240145696 26/01/2024 POOJA SONARTIYA 1723002WL016797 POOJA SONARTIYA 00045 BARB0DEPALP 1326 1326 Processed 26/03/2024 005701572 POOJASONARTIYA BANK OF BARODA(606985)
10 SAWER MP-23-002-009-003/883
(CHITTODA) 		1723002000NRG24250120240145695 26/01/2024 VINOD 1723002WL016797 VINOD 00045 BARB0DEPALP 1326 1326 Processed 26/03/2024 005701572 VINOD CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 SAWER MP-23-002-001-002/265
(BILODA NAYTA) 		1723002000NRG24250120240145729 26/01/2024 Bulbul 1723002WL016800 Bulbul 00045 BARB0SANWER 884 884 Processed 26/03/2024 005701572 Bulbul BANK OF BARODA(606985)
12 SAWER MP-23-002-001-002/265
(BILODA NAYTA) 		1723002000NRG24250120240145728 26/01/2024 Sahil 1723002WL016800 Sahil 00045 BARB0SANWER 884 884 Processed 26/03/2024 005701572 Sahil STATE BANK OF INDIA(508548)
13 SAWER MP-23-002-004-001/104
(HINDOLIYA) 		1723002000NRG24250120240145750 26/01/2024 JAGAN 1723002WL016802 JAGAN 00045 BARB0SANWER 663 663 Processed 26/03/2024 005701572 JAGAN BANK OF BARODA(606985)
14 SAWER MP-23-002-004-001/104
(HINDOLIYA) 		1723002000NRG24250120240145751 26/01/2024 SAVITA 1723002WL016802 SAVITA 00045 BARB0SANWER 663 663 Processed 26/03/2024 005701572 SAVITA BANK OF BARODA(606985)
15 SAWER MP-23-002-004-001/106
(HINDOLIYA) 		1723002000NRG24250120240145752 26/01/2024 ARJUN SINGH 1723002WL016802 ARJUN SINGH 00045 BARB0SANWER 663 663 Processed 26/03/2024 005701572 ARJUNSINGH BANK OF BARODA(606985)
16 SAWER MP-23-002-004-001/251
(HINDOLIYA) 		1723002000NRG24250120240145755 26/01/2024 ganesh singh 1723002WL016802 ganesh singh 00045 BARB0SANWER 663 663 Processed 26/03/2024 005701572 ganeshsingh BANK OF BARODA(606985)
17 SAWER MP-23-002-004-001/251
(HINDOLIYA) 		1723002000NRG24250120240145756 26/01/2024 maya bai 1723002WL016802 maya bai 00045 BARB0SANWER 663 663 Processed 26/03/2024 005701572 mayabai BANK OF BARODA(606985)
18 SAWER MP-23-002-004-001/252
(HINDOLIYA) 		1723002000NRG24250120240145758 26/01/2024 sima bai 1723002WL016802 sima bai 00045 BARB0SANWER 663 663 Processed 26/03/2024 005701572 simabai CANARA BANK(508532)
19 SAWER MP-23-002-004-001/252
(HINDOLIYA) 		1723002000NRG24250120240145757 26/01/2024 uday singh 1723002WL016802 uday singh 00045 BARB0SANWER 221 221 Processed 26/03/2024 005701572 udaysingh BANK OF BARODA(606985)
20 SAWER MP-23-002-004-001/262
(HINDOLIYA) 		1723002000NRG24250120240145763 26/01/2024 LAL SINGH 1723002WL016802 LAL SINGH 00045 BARB0SANWER 663 663 Processed 26/03/2024 005701572 LALSINGH BANK OF BARODA(606985)
21 SAWER MP-23-002-004-001/35-A
(HINDOLIYA) 		1723002000NRG24250120240145765 26/01/2024 ANIL SINGH 1723002WL016802 ANIL SINGH 00045 BARB0SANWER 663 663 Processed 26/03/2024 005701572 ANILSINGH BANK OF BARODA(606985)
22 SAWER MP-23-002-004-001/57
(HINDOLIYA) 		1723002000NRG24250120240145767 26/01/2024 GANESH SINGH 1723002WL016802 GANESH SINGH 00045 BARB0SANWER 663 663 Processed 26/03/2024 005701572 GANESHSINGH BANK OF BARODA(606985)
23 SAWER MP-23-002-004-001/57
(HINDOLIYA) 		1723002000NRG24250120240145766 26/01/2024 TEJPAL 1723002WL016802 TEJPAL 00045 BARB0SANWER 663 663 Processed 26/03/2024 005701572 TEJPAL CANARA BANK(508532)
24 SAWER MP-23-002-004-001/60
(HINDOLIYA) 		1723002000NRG24250120240145768 26/01/2024 Dilip singh 1723002WL016802 Dilip singh 00045 BARB0SANWER 663 663 Processed 26/03/2024 005701572 Dilipsingh BANK OF INDIA(508505)
25 SAWER MP-23-002-005-002/640
(BALRIYA) 		1723002000NRG24260120240146596 26/01/2024 Krishna 1723002WL016882 Krishna 00045 BARB0SANWER 1105 1105 Processed 26/03/2024 005701572 Krishna STATE BANK OF INDIA(508548)
26 SAWER MP-23-002-009-001/803
(CHITTODA) 		1723002000NRG24250120240145682 26/01/2024 NEERAJ 1723002WL016797 NEERAJ 00045 BARB0SANWER 1326 1326 Processed 26/03/2024 005701572 NEERAJ STATE BANK OF INDIA(508548)
27 SAWER MP-23-002-009-003/13-D
(CHITTODA) 		1723002000NRG24250120240145685 26/01/2024 RUCHI PATEL 1723002WL016797 RUCHI PATEL 00045 BARB0SANWER 1326 1326 Processed 27/03/2024 005701572 RUCHIPATEL NARMADA JHABUA GRAMIN BANK(508515)
28 SAWER MP-23-002-013-001/163
(JAMODI) 		1723002013NRG24240120240145206 26/01/2024 Ramprasad 1723002013WL016750 Ramprasad 00045 BARB0SANWER 1326 1326 Processed 26/03/2024 005701572 Ramprasad BANK OF BARODA(606985)
29 SAWER MP-23-002-024-001/83
(DARJI KARADIYA) 		1723002000NRG24250120240145790 26/01/2024 laxmi 1723002WL016803 laxmi 00045 BARB0SANWER 1326 1326 Processed 27/03/2024 005701572 laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
30 SAWER MP-23-002-043-002/332
(BAJRANG PADALIYA) 		1723002000NRG24260120240146663 26/01/2024 Kailash Bai 1723002WL016891 Kailash Bai 00045 BARB0SUKHAL 1105 1105 Processed 26/03/2024 005701572 KailashBai BANK OF BARODA(606985)
SubTotal 1105 1105
31 SAWER MP-23-002-036-002/108
(BRAMHAN PIPLIYA) 		1723002000NRG24260120240146630 26/01/2024 KOSALIYA 1723002WL016884 KOSALIYA 00048 BKID0008815 442 442 Processed 26/03/2024 005701572 KOSALIYA PUNJAB NATIONAL BANK(508568)
32 SAWER MP-23-002-036-002/108
(BRAMHAN PIPLIYA) 		1723002000NRG24260120240146629 26/01/2024 PANKAJ 1723002WL016884 PANKAJ 00048 BKID0008815 442 442 Processed 26/03/2024 005701572 PANKAJ BANK OF INDIA(508505)
33 SAWER MP-23-002-036-002/129
(BRAMHAN PIPLIYA) 		1723002000NRG24260120240146631 26/01/2024 BUDHAJI 1723002WL016884 BUDHAJI 00048 BKID0008815 442 442 Processed 26/03/2024 005701572 BUDHAJI BANK OF INDIA(508505)
34 SAWER MP-23-002-036-002/129
(BRAMHAN PIPLIYA) 		1723002000NRG24260120240146632 26/01/2024 SHAKUBAI 1723002WL016884 SHAKUBAI 00048 BKID0008815 442 442 Processed 26/03/2024 005701572 SHAKUBAI BANK OF INDIA(508505)
35 SAWER MP-23-002-036-002/335
(BRAMHAN PIPLIYA) 		1723002000NRG24260120240146633 26/01/2024 Tophansingh 1723002WL016884 Tophansingh 00048 BKID0008815 442 442 Processed 26/03/2024 005701572 Tophansingh BANK OF INDIA(508505)
36 SAWER MP-23-002-036-002/88
(BRAMHAN PIPLIYA) 		1723002000NRG24260120240146634 26/01/2024 Mahesh 1723002WL016884 Mahesh 00048 BKID0008815 442 442 Processed 26/03/2024 005701572 Mahesh BANK OF INDIA(508505)
37 SAWER MP-23-002-042-001/187
(TODI) 		1723002000NRG24250120240145825 26/01/2024 PRAKASH 1723002WL016807 PRAKASH 00048 BKID0008815 663 663 Processed 26/03/2024 005701572 PRAKASH BANK OF INDIA(508505)
38 SAWER MP-23-002-042-001/196
(TODI) 		1723002000NRG24250120240145826 26/01/2024 BRAJESH 1723002WL016807 BRAJESH 00048 BKID0008815 663 663 Processed 26/03/2024 005701572 BRAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
39 SAWER MP-23-002-042-001/722
(TODI) 		1723002000NRG24250120240145831 26/01/2024 KUNTABAI 1723002WL016807 KUNTABAI 00048 BKID0008815 221 221 Processed 26/03/2024 005701572 KUNTABAI FINCARE SMALL FINANCE BANK LTD(608304)
40 SAWER MP-23-002-042-001/723
(TODI) 		1723002000NRG24250120240145832 26/01/2024 KAMLA BAI 1723002WL016807 KAMLA BAI 00048 BKID0008815 221 221 Processed 26/03/2024 005701572 KAMLABAI BANK OF INDIA(508505)
41 SAWER MP-23-002-043-002/343
(BAJRANG PADALIYA) 		1723002000NRG24260120240146667 26/01/2024 sonoo 1723002WL016891 sonoo 00048 BKID0008815 1326 1326 Processed 26/03/2024 005701572 sonoo BANK OF INDIA(508505)
42 SAWER MP-23-002-053-001/482
(RAMPIPLIYA) 		1723002000NRG24260120240146684 26/01/2024 Bharat 1723002WL016896 Bharat 00048 BKID0008815 884 884 Rejected 26/03/2024 005701572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SAWER MP-23-002-053-002/155-A
(RAMPIPLIYA) 		1723002000NRG24260120240146686 26/01/2024 Jagdiesh 1723002WL016896 Jagdiesh 00048 BKID0008815 884 884 Processed 26/03/2024 005701572 Jagdiesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
44 SAWER MP-23-002-053-002/158
(RAMPIPLIYA) 		1723002000NRG24260120240146687 26/01/2024 Thakur das 1723002WL016896 Thakur das 00048 BKID0008815 884 884 Processed 26/03/2024 005701572 Thakurdas BANK OF INDIA(508505)
45 SAWER MP-23-002-053-002/163
(RAMPIPLIYA) 		1723002000NRG24260120240146688 26/01/2024 ISHVAR GULABSHING 1723002WL016896 ISHVAR GULABSHING 00048 BKID0008815 884 884 Processed 26/03/2024 005701572 ISHVARGULABSHING BANK OF INDIA(508505)
46 SAWER MP-23-002-053-002/538
(RAMPIPLIYA) 		1723002000NRG24260120240146691 26/01/2024 Anil 1723002WL016896 Anil 00048 BKID0008815 884 884 Processed 26/03/2024 005701572 Anil BANK OF INDIA(508505)
47 SAWER MP-23-002-053-002/540
(RAMPIPLIYA) 		1723002000NRG24260120240146692 26/01/2024 Arun 1723002WL016896 Arun 00048 BKID0008815 884 884 Processed 26/03/2024 005701572 Arun BANK OF INDIA(508505)
48 SAWER MP-23-002-053-002/557
(RAMPIPLIYA) 		1723002000NRG24260120240146693 26/01/2024 dhannalal 1723002WL016896 dhannalal 00048 BKID0008815 663 663 Rejected 26/03/2024 005701572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SAWER MP-23-002-053-002/570
(RAMPIPLIYA) 		1723002000NRG24260120240146694 26/01/2024 raju 1723002WL016896 raju 00048 BKID0008815 663 663 Processed 26/03/2024 005701572 raju BANK OF INDIA(508505)
50 SAWER MP-23-002-053-002/572
(RAMPIPLIYA) 		1723002000NRG24260120240146695 26/01/2024 jamna 1723002WL016896 jamna 00048 BKID0008815 663 663 Processed 26/03/2024 005701572 jamna AIRTEL PAYMENTS BANK LIMITED(990288)
51 SAWER MP-23-002-053-002/606
(RAMPIPLIYA) 		1723002000NRG24260120240146696 26/01/2024 prem bai 1723002WL016896 prem bai 00048 BKID0008815 663 663 Processed 26/03/2024 005701572 prembai BANK OF INDIA(508505)
52 SAWER MP-23-002-053-002/734
(RAMPIPLIYA) 		1723002000NRG24260120240146698 26/01/2024 sajjain bai 1723002WL016896 sajjain bai 00048 BKID0008815 663 663 Processed 26/03/2024 005701572 sajjainbai BANK OF INDIA(508505)
53 SAWER MP-23-002-053-003/5-a
(RAMPIPLIYA) 		1723002000NRG24260120240146699 26/01/2024 Mukesh babulal 1723002WL016896 Mukesh babulal 00048 BKID0008815 663 663 Processed 26/03/2024 005701572 Mukeshbabulal BANK OF INDIA(508505)
54 SAWER MP-23-002-062-001/1603
(MANGLYA) 		1723002000NRG24260120240146707 26/01/2024 krisna karan singh 1723002WL016898 krisna karan singh 00048 BKID0008815 221 221 Processed 26/03/2024 005701572 krisnakaransingh BANK OF INDIA(508505)
55 SAWER MP-23-002-062-001/1604
(MANGLYA) 		1723002000NRG24260120240146708 26/01/2024 krisna bai 1723002WL016898 krisna bai 00048 BKID0008815 221 221 Processed 26/03/2024 005701572 krisnabai BANK OF INDIA(508505)
56 SAWER MP-23-002-062-001/2004
(MANGLYA) 		1723002000NRG24260120240146709 26/01/2024 lalsingh 1723002WL016898 lalsingh 00048 BKID0008815 221 221 Processed 26/03/2024 005701572 lalsingh BANK OF INDIA(508505)
57 SAWER MP-23-002-062-001/2006
(MANGLYA) 		1723002000NRG24260120240146710 26/01/2024 ramsingh 1723002WL016898 ramsingh 00048 BKID0008815 221 221 Processed 26/03/2024 005701572 ramsingh BANK OF INDIA(508505)
58 SAWER MP-23-002-062-001/2007
(MANGLYA) 		1723002000NRG24260120240146711 26/01/2024 shushila 1723002WL016898 shushila 00048 BKID0008815 221 221 Processed 26/03/2024 005701572 shushila BANK OF INDIA(508505)
59 SAWER MP-23-002-062-001/2008
(MANGLYA) 		1723002000NRG24260120240146712 26/01/2024 jyoti 1723002WL016898 jyoti 00048 BKID0008815 221 221 Processed 26/03/2024 005701572 jyoti BANK OF INDIA(508505)
60 SAWER MP-23-002-062-001/2009
(MANGLYA) 		1723002000NRG24260120240146713 26/01/2024 dinesh 1723002WL016898 dinesh 00048 BKID0008815 221 221 Processed 26/03/2024 005701572 dinesh BANK OF INDIA(508505)
61 SAWER MP-23-002-062-001/2010
(MANGLYA) 		1723002000NRG24260120240146714 26/01/2024 rani 1723002WL016898 rani 00048 BKID0008815 221 221 Processed 26/03/2024 005701572 rani BANK OF INDIA(508505)
62 SAWER MP-23-002-062-001/2011
(MANGLYA) 		1723002000NRG24260120240146715 26/01/2024 jitendra 1723002WL016898 jitendra 00048 BKID0008815 221 221 Processed 26/03/2024 005701572 jitendra STATE BANK OF INDIA(508548)
63 SAWER MP-23-002-062-001/2303
(MANGLYA) 		1723002000NRG24260120240146716 26/01/2024 jagannath 1723002WL016898 jagannath 00048 BKID0008815 221 221 Processed 26/03/2024 005701572 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
64 SAWER MP-23-002-074-001/158
(VYASKHEDI) 		1723002000NRG24260120240146740 26/01/2024 rahul 1723002WL016901 rahul 00048 BKID0008815 221 221 Processed 26/03/2024 005701572 rahul STATE BANK OF INDIA(508548)
65 SAWER MP-23-002-074-001/158
(VYASKHEDI) 		1723002000NRG24260120240146739 26/01/2024 rahul 1723002WL016901 rahul 00048 BKID0008815 221 221 Processed 26/03/2024 005701572 rahul UNION BANK OF INDIA(508500)
SubTotal 17680 17680
66 SAWER MP-23-002-030-001/130-b
(PIPLIYA KAYASTH) 		1723002000NRG24260120240146563 26/01/2024 Kaliesh 1723002WL016880 Kaliesh 00048 BKID0008818 442 442 Processed 26/03/2024 005701572 Kaliesh AIRTEL PAYMENTS BANK LIMITED(990288)
67 SAWER MP-23-002-047-002/181
(JINDA KHEDA) 		1723002000NRG24250120240145850 26/01/2024 ASHA 1723002WL016808 ASHA 00048 BKID0008818 1105 1105 Processed 26/03/2024 005701572 ASHA INDIAN BANK(607105)
68 SAWER MP-23-002-047-002/190-A
(JINDA KHEDA) 		1723002000NRG24250120240145852 26/01/2024 Laxmi bai 1723002WL016808 Laxmi bai 00048 BKID0008818 884 884 Processed 26/03/2024 005701572 Laxmibai BANK OF INDIA(508505)
69 SAWER MP-23-002-047-002/270
(JINDA KHEDA) 		1723002000NRG24250120240145855 26/01/2024 Rahul 1723002WL016808 Rahul 00048 BKID0008818 884 884 Processed 26/03/2024 005701572 Rahul BANK OF INDIA(508505)
70 SAWER MP-23-002-047-002/276
(JINDA KHEDA) 		1723002000NRG24250120240145860 26/01/2024 YUVRAJ 1723002WL016808 YUVRAJ 00048 BKID0008818 663 663 Processed 26/03/2024 005701572 YUVRAJ BANK OF INDIA(508505)
71 SAWER MP-23-002-049-001/389
(BASANDRA) 		1723002000NRG24260120240146676 26/01/2024 ANJUBAI BANESINGH 1723002WL016894 ANJUBAI BANESINGH 00048 BKID0008818 884 884 Processed 26/03/2024 005701572 ANJUBAIBANESINGH BANK OF INDIA(508505)
72 SAWER MP-23-002-069-001/104-B
(KHAJURIYA) 		1723002000NRG24260120240146729 26/01/2024 Rameswer 1723002WL016900 Rameswer 00048 BKID0008818 884 884 Processed 26/03/2024 005701572 Rameswer BANK OF INDIA(508505)
73 SAWER MP-23-002-069-001/109
(KHAJURIYA) 		1723002000NRG24260120240146730 26/01/2024 Dasrath 1723002WL016900 Dasrath 00048 BKID0008818 884 884 Processed 26/03/2024 005701572 Dasrath BANK OF INDIA(508505)
74 SAWER MP-23-002-069-001/203-B
(KHAJURIYA) 		1723002000NRG24260120240146731 26/01/2024 Arjun 1723002WL016900 Arjun 00048 BKID0008818 884 884 Processed 26/03/2024 005701572 Arjun BANK OF INDIA(508505)
75 SAWER MP-23-002-069-001/299
(KHAJURIYA) 		1723002000NRG24260120240146732 26/01/2024 Rakesh 1723002WL016900 Rakesh 00048 BKID0008818 1105 1105 Processed 26/03/2024 005701572 Rakesh BANK OF INDIA(508505)
76 SAWER MP-23-002-069-001/493
(KHAJURIYA) 		1723002000NRG24260120240146733 26/01/2024 Ravi 1723002WL016900 Ravi 00048 BKID0008818 1105 1105 Processed 26/03/2024 005701572 Ravi BANK OF INDIA(508505)
77 SAWER MP-23-002-069-001/51-A
(KHAJURIYA) 		1723002000NRG24260120240146735 26/01/2024 Kelash 1723002WL016900 Kelash 00048 BKID0008818 884 884 Processed 26/03/2024 005701572 Kelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
78 SAWER MP-23-002-069-001/96
(KHAJURIYA) 		1723002000NRG24260120240146736 26/01/2024 Vikas Subhash choukse 1723002WL016900 Vikas Subhash choukse 00048 BKID0008818 884 884 Processed 26/03/2024 005701572 VikasSubhashchoukse BANK OF INDIA(508505)
SubTotal 11492 11492
79 SAWER MP-23-002-021-002/289
(MAKODIYA) 		1723002000NRG24260120240146514 26/01/2024 sarif 1723002WL016872 sarif 00048 BKID0008822 1547 1547 Processed 26/03/2024 005701572 sarif STATE BANK OF INDIA(508548)
80 SAWER MP-23-002-021-002/328
(MAKODIYA) 		1723002000NRG24260120240146515 26/01/2024 amjad 1723002WL016872 amjad 00048 BKID0008822 1547 1547 Processed 26/03/2024 005701572 amjad BANK OF INDIA(508505)
81 SAWER MP-23-002-040-001/781
(PIRKARADIYA) 		1723002000NRG24250120240145815 26/01/2024 SEEMA MALVIY 1723002WL016806 SEEMA MALVIY 00048 BKID0008822 884 884 Processed 26/03/2024 005701572 SEEMAMALVIY RATNAKAR BANK(607393)
82 SAWER MP-23-002-040-002/317
(PIRKARADIYA) 		1723002000NRG24250120240145818 26/01/2024 RAJKUMAR 1723002WL016806 RAJKUMAR 00048 BKID0008822 221 221 Processed 26/03/2024 005701572 RAJKUMAR BANK OF INDIA(508505)
83 SAWER MP-23-002-040-002/564
(PIRKARADIYA) 		1723002000NRG24260120240146641 26/01/2024 ashok 1723002WL016885 ashok 00048 BKID0008822 221 221 Processed 26/03/2024 005701572 ashok BANK OF INDIA(508505)
84 SAWER MP-23-002-040-002/764
(PIRKARADIYA) 		1723002000NRG24250120240145823 26/01/2024 KAMLESH 1723002WL016806 KAMLESH 00048 BKID0008822 884 884 Processed 26/03/2024 005701572 KAMLESH BANK OF INDIA(508505)
SubTotal 5304 5304
85 SAWER MP-23-002-010-001/210-A
(PACHOLA) 		1723002000NRG24260120240146549 26/01/2024 neha nagar 1723002WL016876 neha nagar 00048 BKID0008827 663 663 Processed 26/03/2024 005701572 nehanagar BANK OF INDIA(508505)
86 SAWER MP-23-002-047-002/181
(JINDA KHEDA) 		1723002000NRG24250120240145849 26/01/2024 Devkaran 1723002WL016808 Devkaran 00048 BKID0008827 884 884 Processed 26/03/2024 005701572 Devkaran BANK OF INDIA(508505)
87 SAWER MP-23-002-047-002/274
(JINDA KHEDA) 		1723002000NRG24250120240145858 26/01/2024 KAILASHCHAND 1723002WL016808 KAILASHCHAND 00048 BKID0008827 884 884 Processed 26/03/2024 005701572 KAILASHCHAND BANK OF INDIA(508505)
SubTotal 2431 2431
88 SAWER MP-23-002-002-001/196
(PANOD) 		1723002000NRG24250120240145733 26/01/2024 Tarachandra 1723002WL016801 Tarachandra 00048 BKID0008840 442 442 Processed 26/03/2024 005701572 Tarachandra UCO BANK(607066)
89 SAWER MP-23-002-002-001/196
(PANOD) 		1723002000NRG24250120240145732 26/01/2024 Tarachandra 1723002WL016801 Tarachandra 00048 BKID0008840 442 442 Processed 26/03/2024 005701572 Tarachandra BANK OF INDIA(508505)
90 SAWER MP-23-002-002-001/2
(PANOD) 		1723002000NRG24250120240145734 26/01/2024 Jaynarayan 1723002WL016801 Jaynarayan 00048 BKID0008840 442 442 Processed 26/03/2024 005701572 Jaynarayan BANK OF INDIA(508505)
91 SAWER MP-23-002-002-001/2
(PANOD) 		1723002000NRG24250120240145735 26/01/2024 narendra 1723002WL016801 narendra 00048 BKID0008840 442 442 Processed 26/03/2024 005701572 narendra BANK OF BARODA(606985)
92 SAWER MP-23-002-002-001/201
(PANOD) 		1723002000NRG24250120240145737 26/01/2024 girvar 1723002WL016801 girvar 00048 BKID0008840 442 442 Processed 26/03/2024 005701572 girvar BANK OF BARODA(606985)
93 SAWER MP-23-002-002-001/201
(PANOD) 		1723002000NRG24250120240145736 26/01/2024 Girwar 1723002WL016801 Girwar 00048 BKID0008840 442 442 Processed 26/03/2024 005701572 Girwar BANK OF INDIA(508505)
94 SAWER MP-23-002-002-001/202
(PANOD) 		1723002000NRG24250120240145739 26/01/2024 Harisingh 1723002WL016801 Harisingh 00048 BKID0008840 442 442 Processed 26/03/2024 005701572 Harisingh UCO BANK(607066)
95 SAWER MP-23-002-002-001/202
(PANOD) 		1723002000NRG24250120240145738 26/01/2024 Harisingh 1723002WL016801 Harisingh 00048 BKID0008840 442 442 Processed 26/03/2024 005701572 Harisingh BANK OF INDIA(508505)
96 SAWER MP-23-002-002-002/156
(PANOD) 		1723002000NRG24250120240145740 26/01/2024 Bjasingh 1723002WL016801 Bjasingh 00048 BKID0008840 442 442 Processed 26/03/2024 005701572 Bjasingh BANK OF INDIA(508505)
97 SAWER MP-23-002-002-002/156
(PANOD) 		1723002000NRG24250120240145741 26/01/2024 kamal 1723002WL016801 kamal 00048 BKID0008840 221 221 Processed 26/03/2024 005701572 kamal CANARA BANK(508532)
98 SAWER MP-23-002-002-002/415
(PANOD) 		1723002000NRG24250120240145744 26/01/2024 Shankarsingh 1723002WL016801 Shankarsingh 00048 BKID0008840 442 442 Processed 26/03/2024 005701572 Shankarsingh BANK OF INDIA(508505)
99 SAWER MP-23-002-002-002/433
(PANOD) 		1723002000NRG24250120240145749 26/01/2024 virendra singh rathore 1723002WL016801 virendra singh rathore 00048 BKID0008840 442 442 Processed 26/03/2024 005701572 virendrasinghrathore STATE BANK OF INDIA(508548)
100 SAWER MP-23-002-004-001/15
(HINDOLIYA) 		1723002000NRG24250120240145754 26/01/2024 kailash 1723002WL016802 kailash 00048 BKID0008840 663 663 Processed 26/03/2024 005701572 kailash BANK OF BARODA(606985)
101 SAWER MP-23-002-005-002/639
(BALRIYA) 		1723002000NRG24260120240146595 26/01/2024 Lilabai 1723002WL016882 Lilabai 00048 BKID0008840 1105 1105 Processed 26/03/2024 005701572 Lilabai BANK OF INDIA(508505)
102 SAWER MP-23-002-005-002/648
(BALRIYA) 		1723002000NRG24260120240146604 26/01/2024 Rohan ji kumawat 1723002WL016882 Rohan ji kumawat 00048 BKID0008840 1105 1105 Processed 26/03/2024 005701572 Rohanjikumawat INDIA POST PAYMENTS BANK LIMITED(508528)
103 SAWER MP-23-002-005-002/651
(BALRIYA) 		1723002000NRG24260120240146605 26/01/2024 Roshan kumawat 1723002WL016882 Roshan kumawat 00048 BKID0008840 1105 1105 Processed 26/03/2024 005701572 Roshankumawat BANK OF INDIA(508505)
104 SAWER MP-23-002-005-002/652
(BALRIYA) 		1723002000NRG24260120240146606 26/01/2024 Kanchan bai 1723002WL016882 Kanchan bai 00048 BKID0008840 1105 1105 Processed 26/03/2024 005701572 Kanchanbai BANK OF INDIA(508505)
105 SAWER MP-23-002-008-002/239
(KHAMOD ANJANA) 		1723002000NRG24260120240146524 26/01/2024 kuldip 1723002WL016874 kuldip 00048 BKID0008840 663 663 Processed 26/03/2024 005701572 kuldip BANK OF INDIA(508505)
106 SAWER MP-23-002-008-002/355
(KHAMOD ANJANA) 		1723002000NRG24260120240146529 26/01/2024 Arjun 1723002WL016874 Arjun 00048 BKID0008840 663 663 Processed 26/03/2024 005701572 Arjun BANK OF INDIA(508505)
107 SAWER MP-23-002-009-001/805
(CHITTODA) 		1723002000NRG24250120240145683 26/01/2024 MONA 1723002WL016797 MONA 00048 BKID0008840 1105 1105 Processed 26/03/2024 005701572 MONA BANK OF INDIA(508505)
108 SAWER MP-23-002-010-001/210-A
(PACHOLA) 		1723002000NRG24260120240146548 26/01/2024 pankaj 1723002WL016876 pankaj 00048 BKID0008840 663 663 Processed 26/03/2024 005701572 pankaj BANK OF INDIA(508505)
109 SAWER MP-23-002-010-001/211-A
(PACHOLA) 		1723002000NRG24260120240146550 26/01/2024 rahul 1723002WL016876 rahul 00048 BKID0008840 663 663 Processed 26/03/2024 005701572 rahul BANK OF INDIA(508505)
110 SAWER MP-23-002-010-001/212-A
(PACHOLA) 		1723002000NRG24260120240146553 26/01/2024 savita bai 1723002WL016876 savita bai 00048 BKID0008840 663 663 Processed 26/03/2024 005701572 savitabai FINCARE SMALL FINANCE BANK LTD(608304)
111 SAWER MP-23-002-013-001/167
(JAMODI) 		1723002000NRG24260120240146554 26/01/2024 Alija Bee 1723002WL016877 Alija Bee 00048 BKID0008840 1326 1326 Processed 26/03/2024 005701572 AlijaBee INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
112 SAWER MP-23-002-013-002/120-A
(JAMODI) 		1723002000NRG24260120240146504 26/01/2024 sunil 1723002WL016871 sunil 00048 BKID0008840 1105 1105 Processed 26/03/2024 005701572 sunil FINO PAYMENTS BANK LTD(608001)
113 SAWER MP-23-002-024-002/362
(DARJI KARADIYA) 		1723002000NRG24250120240145792 26/01/2024 mohan 1723002WL016803 mohan 00048 BKID0008840 1326 1326 Processed 26/03/2024 005701572 mohan STATE BANK OF INDIA(508548)
114 SAWER MP-23-002-027-001/965
(AJNOD) 		1723002000NRG24260120240146558 26/01/2024 Lakhan 1723002WL016878 Lakhan 00048 BKID0008840 884 884 Processed 26/03/2024 005701572 Lakhan INDUSIND BANK(607189)
115 SAWER MP-23-002-029-002/144
(KHATEDIYA BADJAT) 		1723002000NRG24250120240145795 26/01/2024 jabbar 1723002WL016804 jabbar 00048 BKID0008840 1326 1326 Processed 26/03/2024 005701572 jabbar BANK OF BARODA(606985)
116 SAWER MP-23-002-030-002/237
(PIPLIYA KAYASTH) 		1723002000NRG24250120240145803 26/01/2024 Surendra 1723002WL016805 Surendra 00048 BKID0008840 221 221 Processed 26/03/2024 005701572 Surendra BANK OF INDIA(508505)
SubTotal 20774 20774
117 SAWER MP-23-002-009-003/30-D
(CHITTODA) 		1723002000NRG24250120240145691 26/01/2024 rajamunni bai 1723002WL016797 rajamunni bai 00048 BKID0008866 1326 1326 Processed 26/03/2024 005701572 rajamunnibai INDIA POST PAYMENTS BANK LIMITED(508528)
118 SAWER MP-23-002-078-001/201
(BALGHARA) 		1723002000NRG24260120240146741 26/01/2024 SAPNA 1723002WL016902 SAPNA 00048 BKID0008866 1326 1326 Processed 26/03/2024 005701572 SAPNA BANK OF INDIA(508505)
SubTotal 2652 2652
119 SAWER MP-23-002-042-001/725
(TODI) 		1723002000NRG24250120240145833 26/01/2024 Radha 1723002WL016807 Radha 00048 BKID0009102 221 221 Processed 26/03/2024 005701572 Radha PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
120 SAWER MP-23-002-005-002/654
(BALRIYA) 		1723002000NRG24260120240146608 26/01/2024 Ladkunvar 1723002WL016882 Ladkunvar 00048 BKID0009120 1105 1105 Processed 26/03/2024 005701572 Ladkunvar BANK OF INDIA(508505)
SubTotal 1105 1105
121 SAWER MP-23-002-005-002/643
(BALRIYA) 		1723002000NRG24260120240146599 26/01/2024 Rahul solanki 1723002WL016882 Rahul solanki 00048 BKID0009144 1105 1105 Processed 26/03/2024 005701572 Rahulsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
122 SAWER MP-23-002-024-001/149
(DARJI KARADIYA) 		1723002000NRG24250120240145773 26/01/2024 vijay 1723002WL016803 vijay 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005701572 vijay STATE BANK OF INDIA(508548)
123 SAWER MP-23-002-024-001/289
(DARJI KARADIYA) 		1723002000NRG24250120240145782 26/01/2024 Nanuram 1723002WL016803 Nanuram 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005701572 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
124 SAWER MP-23-002-024-001/289
(DARJI KARADIYA) 		1723002000NRG24250120240145781 26/01/2024 Nanuram 1723002WL016803 Nanuram 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005701572 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
125 SAWER MP-23-002-040-002/152
(PIRKARADIYA) 		1723002000NRG24250120240145817 26/01/2024 Degree lal 1723002WL016806 Degree lal 00048 BKID0NAMRGB 884 884 Processed 26/03/2024 005701572 Degreelal RATNAKAR BANK(607393)
SubTotal 4862 4862
126 SAWER MP-23-002-071-001/1301
(BHANGYA) 		1723002000NRG24250120240145867 26/01/2024 krisna 1723002WL016809 krisna 00078 CNRB0005566 663 663 Processed 26/03/2024 005701572 krisna CANARA BANK(508532)
127 SAWER MP-23-002-071-001/1303
(BHANGYA) 		1723002000NRG24250120240145868 26/01/2024 ritik 1723002WL016809 ritik 00078 CNRB0005566 663 663 Processed 26/03/2024 005701572 ritik CANARA BANK(508532)
SubTotal 1326 1326
128 SAWER MP-23-002-008-002/619
(KHAMOD ANJANA) 		1723002000NRG24260120240146536 26/01/2024 KAMALSINGH 1723002WL016874 KAMALSINGH 00078 CNRB0005679 663 663 Processed 26/03/2024 005701572 KAMALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
129 SAWER MP-23-002-030-001/22-A
(PIPLIYA KAYASTH) 		1723002000NRG24260120240146566 26/01/2024 arjun 1723002WL016880 arjun 00078 CNRB0005681 1326 1326 Processed 26/03/2024 005701572 arjun INDIAN BANK(607105)
130 SAWER MP-23-002-030-001/231
(PIPLIYA KAYASTH) 		1723002000NRG24260120240146567 26/01/2024 gabrupradhan 1723002WL016880 gabrupradhan 00078 CNRB0005681 442 442 Processed 26/03/2024 005701572 gabrupradhan UCO BANK(607066)
131 SAWER MP-23-002-047-002/190-A
(JINDA KHEDA) 		1723002000NRG24250120240145851 26/01/2024 Liladhar 1723002WL016808 Liladhar 00078 CNRB0005681 884 884 Processed 26/03/2024 005701572 Liladhar UCO BANK(607066)
132 SAWER MP-23-002-047-002/28
(JINDA KHEDA) 		1723002000NRG24250120240145861 26/01/2024 Vishnu 1723002WL016808 Vishnu 00078 CNRB0005681 663 663 Processed 26/03/2024 005701572 Vishnu BANK OF INDIA(508505)
133 SAWER MP-23-002-048-001/206
(JAMBURDI SARVAR) 		1723002000NRG24260120240146669 26/01/2024 HUKUM SINGH 1723002WL016892 HUKUM SINGH 00078 CNRB0005681 1326 1326 Processed 26/03/2024 005701572 HUKUMSINGH CANARA BANK(508532)
134 SAWER MP-23-002-049-001/383
(BASANDRA) 		1723002000NRG24260120240146673 26/01/2024 REKHA BAI 1723002WL016894 REKHA BAI 00078 CNRB0005681 884 884 Processed 26/03/2024 005701572 REKHABAI CANARA BANK(508532)
135 SAWER MP-23-002-049-001/384
(BASANDRA) 		1723002000NRG24260120240146674 26/01/2024 RACHANA BAI 1723002WL016894 RACHANA BAI 00078 CNRB0005681 884 884 Processed 26/03/2024 005701572 RACHANABAI CANARA BANK(508532)
136 SAWER MP-23-002-069-001/498
(KHAJURIYA) 		1723002000NRG24260120240146734 26/01/2024 Lalita bai 1723002WL016900 Lalita bai 00078 CNRB0005681 1105 1105 Processed 26/03/2024 005701572 Lalitabai CANARA BANK(508532)
SubTotal 7514 7514
137 SAWER MP-23-002-004-001/261
(HINDOLIYA) 		1723002000NRG24250120240145762 26/01/2024 JYOTI 1723002WL016802 JYOTI 00078 CNRB0005967 663 663 Processed 26/03/2024 005701572 JYOTI CANARA BANK(508532)
138 SAWER MP-23-002-004-001/264
(HINDOLIYA) 		1723002000NRG24250120240145764 26/01/2024 TOFAN SINGH 1723002WL016802 TOFAN SINGH 00078 CNRB0005967 663 663 Processed 26/03/2024 005701572 TOFANSINGH CANARA BANK(508532)
139 SAWER MP-23-002-005-002/638
(BALRIYA) 		1723002000NRG24260120240146594 26/01/2024 seema 1723002WL016882 seema 00078 CNRB0005967 1105 1105 Processed 26/03/2024 005701572 seema BANK OF INDIA(508505)
140 SAWER MP-23-002-005-002/638
(BALRIYA) 		1723002000NRG24260120240146593 26/01/2024 seema 1723002WL016882 seema 00078 CNRB0005967 1105 1105 Processed 26/03/2024 005701572 seema BANK OF INDIA(508505)
141 SAWER MP-23-002-030-002/43-B
(PIPLIYA KAYASTH) 		1723002000NRG24260120240146572 26/01/2024 Kamla bai 1723002WL016880 Kamla bai 00078 CNRB0005967 1326 1326 Processed 26/03/2024 005701572 Kamlabai CANARA BANK(508532)
SubTotal 4862 4862
142 SAWER MP-23-002-042-001/197
(TODI) 		1723002000NRG24250120240145827 26/01/2024 HINDUSINGH 1723002WL016807 HINDUSINGH 00089 CBIN0281504 663 663 Processed 26/03/2024 005701572 HINDUSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
143 SAWER MP-23-002-042-001/737
(TODI) 		1723002000NRG24250120240145834 26/01/2024 SACHIN 1723002WL016807 SACHIN 00089 CBIN0281504 442 442 Processed 26/03/2024 005701572 SACHIN CENTRAL BANK OF INDIA(607115)
144 SAWER MP-23-002-043-001/261-A
(BAJRANG PADALIYA) 		1723002000NRG24260120240146746 26/01/2024 parvti 1723002WL016903 parvti 00089 CBIN0281504 221 221 Processed 26/03/2024 005701572 parvti CENTRAL BANK OF INDIA(607115)
145 SAWER MP-23-002-043-001/263
(BAJRANG PADALIYA) 		1723002000NRG24260120240146747 26/01/2024 SEEMA SANTOSH 1723002WL016903 SEEMA SANTOSH 00089 CBIN0281504 221 221 Processed 26/03/2024 005701572 SEEMASANTOSH CENTRAL BANK OF INDIA(607115)
146 SAWER MP-23-002-043-001/272
(BAJRANG PADALIYA) 		1723002000NRG24260120240146655 26/01/2024 madhu 1723002WL016891 madhu 00089 CBIN0281504 1326 1326 Processed 26/03/2024 005701572 madhu CENTRAL BANK OF INDIA(607115)
147 SAWER MP-23-002-043-002/335
(BAJRANG PADALIYA) 		1723002000NRG24260120240146665 26/01/2024 Ashutosh 1723002WL016891 Ashutosh 00089 CBIN0281504 1326 1326 Processed 26/03/2024 005701572 Ashutosh CENTRAL BANK OF INDIA(607115)
148 SAWER MP-23-002-043-002/342
(BAJRANG PADALIYA) 		1723002000NRG24260120240146666 26/01/2024 Manisha yadav 1723002WL016891 Manisha yadav 00089 CBIN0281504 1326 1326 Processed 26/03/2024 005701572 Manishayadav CENTRAL BANK OF INDIA(607115)
149 SAWER MP-23-002-043-002/344
(BAJRANG PADALIYA) 		1723002000NRG24260120240146668 26/01/2024 Aarti 1723002WL016891 Aarti 00089 CBIN0281504 1326 1326 Processed 26/03/2024 005701572 Aarti CENTRAL BANK OF INDIA(607115)
150 SAWER MP-23-002-052-001/309-A
(PANCH DERIYA) 		1723002000NRG24250120240145698 26/01/2024 Shakhar 1723002WL016798 Shakhar 00089 CBIN0281504 1547 1547 Processed 26/03/2024 005701572 Shakhar CENTRAL BANK OF INDIA(607115)
151 SAWER MP-23-002-052-001/318
(PANCH DERIYA) 		1723002000NRG24250120240145699 26/01/2024 BHERULAL 1723002WL016798 BHERULAL 00089 CBIN0281504 1547 1547 Processed 26/03/2024 005701572 BHERULAL CENTRAL BANK OF INDIA(607115)
152 SAWER MP-23-002-052-001/349
(PANCH DERIYA) 		1723002000NRG24250120240145700 26/01/2024 rohit 1723002WL016798 rohit 00089 CBIN0281504 1547 1547 Processed 26/03/2024 005701572 rohit UNION BANK OF INDIA(508500)
153 SAWER MP-23-002-052-001/378
(PANCH DERIYA) 		1723002000NRG24250120240145701 26/01/2024 Priya 1723002WL016798 Priya 00089 CBIN0281504 1547 1547 Processed 26/03/2024 005701572 Priya CENTRAL BANK OF INDIA(607115)
154 SAWER MP-23-002-052-001/451
(PANCH DERIYA) 		1723002000NRG24250120240145703 26/01/2024 pushpabai 1723002WL016798 pushpabai 00089 CBIN0281504 1326 1326 Processed 26/03/2024 005701572 pushpabai BANK OF INDIA(508505)
155 SAWER MP-23-002-052-001/451
(PANCH DERIYA) 		1723002000NRG24250120240145704 26/01/2024 sonu thakur 1723002WL016798 sonu thakur 00089 CBIN0281504 1326 1326 Processed 26/03/2024 005701572 sonuthakur INDIAN BANK(607105)
SubTotal 15691 15691
156 SAWER MP-23-002-053-002/608
(RAMPIPLIYA) 		1723002000NRG24260120240146697 26/01/2024 Ashish 1723002WL016896 Ashish 00127 FDRL0001234 663 663 Processed 26/03/2024 005701572 Ashish BANK OF INDIA(508505)
SubTotal 663 663
157 SAWER MP-23-002-024-001/192
(DARJI KARADIYA) 		1723002000NRG24250120240145776 26/01/2024 jitendra 1723002WL016803 jitendra 00152 HDFC0001405 1326 1326 Processed 27/03/2024 005701572 jitendra NARMADA JHABUA GRAMIN BANK(508515)
158 SAWER MP-23-002-024-001/192
(DARJI KARADIYA) 		1723002000NRG24250120240145775 26/01/2024 jitendra 1723002WL016803 jitendra 00152 HDFC0001405 1326 1326 Processed 27/03/2024 005701572 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
159 SAWER MP-23-002-053-003/530
(RAMPIPLIYA) 		1723002000NRG24260120240146700 26/01/2024 Rakesh makvana 1723002WL016896 Rakesh makvana 00152 HDFC0002192 663 663 Processed 26/03/2024 005701572 Rakeshmakvana BANK OF INDIA(508505)
SubTotal 663 663
160 SAWER MP-23-002-009-003/9-D
(CHITTODA) 		1723002000NRG24250120240145697 26/01/2024 sachin 1723002WL016797 sachin 00152 HDFC0002487 1326 1326 Processed 26/03/2024 005701572 sachin STATE BANK OF INDIA(508548)
161 SAWER MP-23-002-047-002/273
(JINDA KHEDA) 		1723002000NRG24250120240145857 26/01/2024 ANKIT SISODIYA 1723002WL016808 ANKIT SISODIYA 00152 HDFC0002487 884 884 Processed 26/03/2024 005701572 ANKITSISODIYA UCO BANK(607066)
SubTotal 2210 2210
162 SAWER MP-23-002-004-001/259
(HINDOLIYA) 		1723002000NRG24250120240145760 26/01/2024 JYOTI 1723002WL016802 JYOTI 00165 IBKL0001857 663 663 Processed 26/03/2024 005701572 JYOTI STATE BANK OF INDIA(508548)
163 SAWER MP-23-002-004-001/260
(HINDOLIYA) 		1723002000NRG24250120240145761 26/01/2024 SODAN SINGH 1723002WL016802 SODAN SINGH 00165 IBKL0001857 663 663 Processed 26/03/2024 005701572 SODANSINGH BANK OF BARODA(606985)
164 SAWER MP-23-002-010-001/211-B
(PACHOLA) 		1723002000NRG24260120240146551 26/01/2024 rakesh 1723002WL016876 rakesh 00165 IBKL0001857 663 663 Processed 26/03/2024 005701572 rakesh STATE BANK OF INDIA(508548)
165 SAWER MP-23-002-011-001/211
(KAYASTH KHEDI) 		1723002000NRG24250120240145875 26/01/2024 Guljar Singh 1723002WL016810 Guljar Singh 00165 IBKL0001857 1326 1326 Rejected 26/03/2024 005701572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 SAWER MP-23-002-011-001/215
(KAYASTH KHEDI) 		1723002000NRG24250120240145876 26/01/2024 Anil 1723002WL016810 Anil 00165 IBKL0001857 1326 1326 Processed 26/03/2024 005701572 Anil STATE BANK OF INDIA(508548)
167 SAWER MP-23-002-011-001/216
(KAYASTH KHEDI) 		1723002000NRG24250120240145877 26/01/2024 Narendra 1723002WL016810 Narendra 00165 IBKL0001857 1326 1326 Processed 26/03/2024 005701572 Narendra BANK OF BARODA(606985)
168 SAWER MP-23-002-020-001/295
(GURAN) 		1723002000NRG24250120240145719 26/01/2024 Sushma 1723002WL016799 Sushma 00165 IBKL0001857 884 884 Processed 26/03/2024 005701572 Sushma IDBI BANK(607095)
SubTotal 6851 6851
169 SAWER MP-23-002-009-003/21-D
(CHITTODA) 		1723002000NRG24250120240145689 26/01/2024 rani bai 1723002WL016797 rani bai 00176 IDIB000A549 1326 1326 Processed 26/03/2024 005701572 ranibai STATE BANK OF INDIA(508548)
170 SAWER MP-23-002-027-001/38
(AJNOD) 		1723002000NRG24260120240146555 26/01/2024 shanker 1723002WL016878 shanker 00176 IDIB000A549 884 884 Processed 26/03/2024 005701572 shanker INDIAN BANK(607105)
171 SAWER MP-23-002-027-001/408
(AJNOD) 		1723002000NRG24260120240146556 26/01/2024 santoesh 1723002WL016878 santoesh 00176 IDIB000A549 884 884 Processed 26/03/2024 005701572 santoesh STATE BANK OF INDIA(508548)
172 SAWER MP-23-002-027-001/580-A
(AJNOD) 		1723002000NRG24260120240146557 26/01/2024 kamal 1723002WL016878 kamal 00176 IDIB000A549 884 884 Processed 26/03/2024 005701572 kamal INDIAN BANK(607105)
173 SAWER MP-23-002-029-002/23
(KHATEDIYA BADJAT) 		1723002000NRG24250120240145796 26/01/2024 Dilsaana 1723002WL016804 Dilsaana 00176 IDIB000A549 1326 1326 Processed 26/03/2024 005701572 Dilsaana INDIAN BANK(607105)
174 SAWER MP-23-002-029-002/72
(KHATEDIYA BADJAT) 		1723002000NRG24250120240145797 26/01/2024 gaffar 1723002WL016804 gaffar 00176 IDIB000A549 1326 1326 Processed 26/03/2024 005701572 gaffar INDIAN BANK(607105)
175 SAWER MP-23-002-029-002/8
(KHATEDIYA BADJAT) 		1723002000NRG24250120240145798 26/01/2024 AHSHAAN 1723002WL016804 AHSHAAN 00176 IDIB000A549 1326 1326 Processed 26/03/2024 005701572 AHSHAAN INDIAN BANK(607105)
176 SAWER MP-23-002-029-002/89-A
(KHATEDIYA BADJAT) 		1723002000NRG24250120240145799 26/01/2024 aajam 1723002WL016804 aajam 00176 IDIB000A549 1326 1326 Processed 26/03/2024 005701572 aajam STATE BANK OF INDIA(508548)
177 SAWER MP-23-002-029-002/89-A
(KHATEDIYA BADJAT) 		1723002000NRG24250120240145800 26/01/2024 ajam 1723002WL016804 ajam 00176 IDIB000A549 1326 1326 Processed 26/03/2024 005701572 ajam INDIAN BANK(607105)
178 SAWER MP-23-002-030-001/22-A
(PIPLIYA KAYASTH) 		1723002000NRG24260120240146565 26/01/2024 Gulab Bai 1723002WL016880 Gulab Bai 00176 IDIB000A549 1326 1326 Processed 26/03/2024 005701572 GulabBai INDIAN BANK(607105)
179 SAWER MP-23-002-030-001/3-a
(PIPLIYA KAYASTH) 		1723002000NRG24260120240146568 26/01/2024 Jetendra 1723002WL016880 Jetendra 00176 IDIB000A549 1326 1326 Processed 26/03/2024 005701572 Jetendra CANARA BANK(508532)
180 SAWER MP-23-002-030-001/37-B
(PIPLIYA KAYASTH) 		1723002000NRG24260120240146569 26/01/2024 sanjay 1723002WL016880 sanjay 00176 IDIB000A549 1326 1326 Processed 26/03/2024 005701572 sanjay BANK OF INDIA(508505)
181 SAWER MP-23-002-030-002/215
(PIPLIYA KAYASTH) 		1723002000NRG24250120240145802 26/01/2024 santosh 1723002WL016805 santosh 00176 IDIB000A549 221 221 Processed 26/03/2024 005701572 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
182 SAWER MP-23-002-030-002/215
(PIPLIYA KAYASTH) 		1723002000NRG24250120240145801 26/01/2024 SANTOSH 1723002WL016805 SANTOSH 00176 IDIB000A549 221 221 Rejected 26/03/2024 005701572 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 SAWER MP-23-002-030-002/224-B
(PIPLIYA KAYASTH) 		1723002000NRG24260120240146571 26/01/2024 anandi 1723002WL016880 anandi 00176 IDIB000A549 1326 1326 Processed 26/03/2024 005701572 anandi BANK OF BARODA(606985)
184 SAWER MP-23-002-030-002/224-B
(PIPLIYA KAYASTH) 		1723002000NRG24260120240146570 26/01/2024 anandi 1723002WL016880 anandi 00176 IDIB000A549 1326 1326 Rejected 26/03/2024 005701572 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
185 SAWER MP-23-002-030-002/254
(PIPLIYA KAYASTH) 		1723002000NRG24250120240145804 26/01/2024 Kundan 1723002WL016805 Kundan 00176 IDIB000A549 221 221 Processed 26/03/2024 005701572 Kundan CANARA BANK(508532)
186 SAWER MP-23-002-030-002/254
(PIPLIYA KAYASTH) 		1723002000NRG24250120240145806 26/01/2024 Kundan 1723002WL016805 Kundan 00176 IDIB000A549 221 221 Processed 26/03/2024 005701572 Kundan INDIAN BANK(607105)
187 SAWER MP-23-002-030-002/254
(PIPLIYA KAYASTH) 		1723002000NRG24250120240145805 26/01/2024 Kundan 1723002WL016805 Kundan 00176 IDIB000A549 221 221 Processed 27/03/2024 005701572 Kundan NARMADA JHABUA GRAMIN BANK(508515)
188 SAWER MP-23-002-030-002/285-A
(PIPLIYA KAYASTH) 		1723002000NRG24250120240145810 26/01/2024 RAMPRASAD 1723002WL016805 RAMPRASAD 00176 IDIB000A549 221 221 Processed 26/03/2024 005701572 RAMPRASAD CENTRAL BANK OF INDIA(607115)
189 SAWER MP-23-002-030-002/285-A
(PIPLIYA KAYASTH) 		1723002000NRG24250120240145809 26/01/2024 ramprasad 1723002WL016805 ramprasad 00176 IDIB000A549 221 221 Processed 26/03/2024 005701572 ramprasad STATE BANK OF INDIA(508548)
190 SAWER MP-23-002-030-002/285-A
(PIPLIYA KAYASTH) 		1723002000NRG24250120240145808 26/01/2024 ramprasad 1723002WL016805 ramprasad 00176 IDIB000A549 221 221 Processed 26/03/2024 005701572 ramprasad INDIAN BANK(607105)
191 SAWER MP-23-002-030-002/285-A
(PIPLIYA KAYASTH) 		1723002000NRG24250120240145807 26/01/2024 ramprasad 1723002WL016805 ramprasad 00176 IDIB000A549 221 221 Processed 26/03/2024 005701572 ramprasad INDIAN BANK(607105)
192 SAWER MP-23-002-030-002/33
(PIPLIYA KAYASTH) 		1723002000NRG24250120240145811 26/01/2024 Govardhan 1723002WL016805 Govardhan 00176 IDIB000A549 221 221 Processed 26/03/2024 005701572 Govardhan BANK OF INDIA(508505)
193 SAWER MP-23-002-030-002/33
(PIPLIYA KAYASTH) 		1723002000NRG24250120240145812 26/01/2024 Govardhan 1723002WL016805 Govardhan 00176 IDIB000A549 221 221 Processed 26/03/2024 005701572 Govardhan STATE BANK OF INDIA(508548)
194 SAWER MP-23-002-031-001/633
(PAL KANKRIYA) 		1723002000NRG24260120240146609 26/01/2024 Liladhar 1723002WL016883 Liladhar 00176 IDIB000A549 221 221 Processed 26/03/2024 005701572 Liladhar INDIAN BANK(607105)
195 SAWER MP-23-002-031-001/635
(PAL KANKRIYA) 		1723002000NRG24260120240146610 26/01/2024 Dinesh 1723002WL016883 Dinesh 00176 IDIB000A549 221 221 Processed 26/03/2024 005701572 Dinesh INDIAN BANK(607105)
196 SAWER MP-23-002-031-001/820
(PAL KANKRIYA) 		1723002000NRG24260120240146611 26/01/2024 DILIP 1723002WL016883 DILIP 00176 IDIB000A549 221 221 Rejected 26/03/2024 005701572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 SAWER MP-23-002-031-001/823
(PAL KANKRIYA) 		1723002000NRG24260120240146612 26/01/2024 mangilal 1723002WL016883 mangilal 00176 IDIB000A549 221 221 Processed 26/03/2024 005701572 mangilal INDIAN BANK(607105)
198 SAWER MP-23-002-031-001/846
(PAL KANKRIYA) 		1723002000NRG24260120240146613 26/01/2024 YOGESH 1723002WL016883 YOGESH 00176 IDIB000A549 221 221 Processed 26/03/2024 005701572 YOGESH BANK OF INDIA(508505)
199 SAWER MP-23-002-031-001/863
(PAL KANKRIYA) 		1723002000NRG24260120240146614 26/01/2024 ravi 1723002WL016883 ravi 00176 IDIB000A549 221 221 Processed 26/03/2024 005701572 ravi INDIAN BANK(607105)
200 SAWER MP-23-002-031-001/871
(PAL KANKRIYA) 		1723002000NRG24260120240146615 26/01/2024 vijay 1723002WL016883 vijay 00176 IDIB000A549 221 221 Processed 26/03/2024 005701572 vijay INDIAN BANK(607105)
201 SAWER MP-23-002-031-001/911
(PAL KANKRIYA) 		1723002000NRG24260120240146616 26/01/2024 Dinesh 1723002WL016883 Dinesh 00176 IDIB000A549 221 221 Processed 26/03/2024 005701572 Dinesh INDIAN BANK(607105)
202 SAWER MP-23-002-047-002/154
(JINDA KHEDA) 		1723002000NRG24250120240145847 26/01/2024 devkaran 1723002WL016808 devkaran 00176 IDIB000A549 1105 1105 Processed 26/03/2024 005701572 devkaran INDIAN BANK(607105)
203 SAWER MP-23-002-047-002/163
(JINDA KHEDA) 		1723002000NRG24250120240145848 26/01/2024 pawan 1723002WL016808 pawan 00176 IDIB000A549 884 884 Processed 26/03/2024 005701572 pawan BANK OF INDIA(508505)
204 SAWER MP-23-002-047-002/269
(JINDA KHEDA) 		1723002000NRG24250120240145854 26/01/2024 Dipak 1723002WL016808 Dipak 00176 IDIB000A549 663 663 Processed 26/03/2024 005701572 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
205 SAWER MP-23-002-078-001/56
(BALGHARA) 		1723002000NRG24260120240146743 26/01/2024 omprakesh 1723002WL016902 omprakesh 00176 IDIB000A549 1326 1326 Processed 26/03/2024 005701572 omprakesh BANK OF BARODA(606985)
206 SAWER MP-23-002-078-001/56
(BALGHARA) 		1723002000NRG24260120240146742 26/01/2024 omprakesh 1723002WL016902 omprakesh 00176 IDIB000A549 1326 1326 Processed 26/03/2024 005701572 omprakesh INDIAN BANK(607105)
SubTotal 26741 26741
207 SAWER MP-23-002-074-001/196
(VYASKHEDI) 		1723002000NRG24260120240146522 26/01/2024 Dilip 1723002WL016873 Dilip 00176 IDIB000K557 1326 1326 Processed 26/03/2024 005701572 Dilip CANARA BANK(508532)
SubTotal 1326 1326
208 SAWER MP-23-002-071-001/1304
(BHANGYA) 		1723002000NRG24250120240145869 26/01/2024 sangeeta 1723002WL016809 sangeeta 00177 IOBA0003130 663 663 Processed 26/03/2024 005701572 sangeeta PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
209 SAWER MP-23-002-042-001/197
(TODI) 		1723002000NRG24250120240145828 26/01/2024 RAM KANYA Bai 1723002WL016807 RAM KANYA Bai 00354 PUNB0205610 663 663 Processed 26/03/2024 005701572 RAMKANYABai PUNJAB NATIONAL BANK(508568)
210 SAWER MP-23-002-042-001/740
(TODI) 		1723002000NRG24250120240145837 26/01/2024 BHERULAL CHOUDHARY 1723002WL016807 BHERULAL CHOUDHARY 00354 PUNB0205610 221 221 Processed 27/03/2024 005701572 BHERULALCHOUDHARY SURYODAY SMALL FINANCE BANK LIMITED(608022)
211 SAWER MP-23-002-042-001/741
(TODI) 		1723002000NRG24250120240145838 26/01/2024 DHARMENDRA 1723002WL016807 DHARMENDRA 00354 PUNB0205610 221 221 Processed 26/03/2024 005701572 DHARMENDRA BANK OF INDIA(508505)
212 SAWER MP-23-002-042-001/742
(TODI) 		1723002000NRG24250120240145839 26/01/2024 PRAMEELA 1723002WL016807 PRAMEELA 00354 PUNB0205610 221 221 Processed 26/03/2024 005701572 PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
213 SAWER MP-23-002-042-001/743
(TODI) 		1723002000NRG24250120240145840 26/01/2024 SHYAMU BAI CHOUDHARY 1723002WL016807 SHYAMU BAI CHOUDHARY 00354 PUNB0205610 221 221 Processed 26/03/2024 005701572 SHYAMUBAICHOUDHARY BANK OF INDIA(508505)
214 SAWER MP-23-002-043-002/327
(BAJRANG PADALIYA) 		1723002000NRG24260120240146662 26/01/2024 abhishek 1723002WL016891 abhishek 00354 PUNB0205610 1105 1105 Processed 26/03/2024 005701572 abhishek FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
215 SAWER MP-23-002-052-001/480
(PANCH DERIYA) 		1723002000NRG24250120240145709 26/01/2024 SODAN SINGH RAJPUT 1723002WL016798 SODAN SINGH RAJPUT 00354 PUNB0650600 1547 1547 Processed 26/03/2024 005701572 SODANSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
216 SAWER MP-23-002-071-001/1234
(BHANGYA) 		1723002000NRG24250120240145865 26/01/2024 pradeep 1723002WL016809 pradeep 00354 PUNB0650600 663 663 Processed 26/03/2024 005701572 pradeep PUNJAB NATIONAL BANK(508568)
217 SAWER MP-23-002-071-001/1235
(BHANGYA) 		1723002000NRG24250120240145866 26/01/2024 parvati 1723002WL016809 parvati 00354 PUNB0650600 663 663 Processed 26/03/2024 005701572 parvati PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
218 SAWER MP-23-002-009-003/15-D
(CHITTODA) 		1723002000NRG24250120240145687 26/01/2024 sapna choudhary 1723002WL016797 sapna choudhary 00354 PUNB0740300 1326 1326 Processed 26/03/2024 005701572 sapnachoudhary BANK OF INDIA(508505)
SubTotal 1326 1326
219 SAWER MP-23-002-001-002/265
(BILODA NAYTA) 		1723002000NRG24250120240145727 26/01/2024 SUNNAT BEE 1723002WL016800 SUNNAT BEE 00415 SBIN0003017 884 884 Processed 26/03/2024 005701572 SUNNATBEE STATE BANK OF INDIA(508548)
220 SAWER MP-23-002-002-002/24
(PANOD) 		1723002000NRG24250120240145742 26/01/2024 Brijbala 1723002WL016801 Brijbala 00415 SBIN0003017 442 442 Rejected 26/03/2024 005701572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 SAWER MP-23-002-002-002/415
(PANOD) 		1723002000NRG24250120240145746 26/01/2024 Durgash 1723002WL016801 Durgash 00415 SBIN0003017 442 442 Processed 26/03/2024 005701572 Durgash STATE BANK OF INDIA(508548)
222 SAWER MP-23-002-004-001/259
(HINDOLIYA) 		1723002000NRG24250120240145759 26/01/2024 MUKESH 1723002WL016802 MUKESH 00415 SBIN0003017 663 663 Processed 26/03/2024 005701572 MUKESH STATE BANK OF INDIA(508548)
223 SAWER MP-23-002-004-002/282
(HINDOLIYA) 		1723002000NRG24250120240145769 26/01/2024 Bhavna Kunwar 1723002WL016802 Bhavna Kunwar 00415 SBIN0003017 663 663 Processed 27/03/2024 005701572 BhavnaKunwar NARMADA JHABUA GRAMIN BANK(508515)
224 SAWER MP-23-002-005-002/645
(BALRIYA) 		1723002000NRG24260120240146601 26/01/2024 Harita bai 1723002WL016882 Harita bai 00415 SBIN0003017 1105 1105 Processed 26/03/2024 005701572 Haritabai STATE BANK OF INDIA(508548)
225 SAWER MP-23-002-008-002/232
(KHAMOD ANJANA) 		1723002000NRG24260120240146523 26/01/2024 sunil 1723002WL016874 sunil 00415 SBIN0003017 663 663 Processed 26/03/2024 005701572 sunil STATE BANK OF INDIA(508548)
226 SAWER MP-23-002-008-003/319
(KHAMOD ANJANA) 		1723002000NRG24260120240146538 26/01/2024 sakir 1723002WL016874 sakir 00415 SBIN0003017 1326 1326 Processed 27/03/2024 005701572 sakir NARMADA JHABUA GRAMIN BANK(508515)
227 SAWER MP-23-002-009-003/32-D
(CHITTODA) 		1723002000NRG24250120240145692 26/01/2024 RANI PATEL 1723002WL016797 RANI PATEL 00415 SBIN0003017 1326 1326 Processed 26/03/2024 005701572 RANIPATEL STATE BANK OF INDIA(508548)
228 SAWER MP-23-002-010-001/211-B
(PACHOLA) 		1723002000NRG24260120240146552 26/01/2024 rakesh 1723002WL016876 rakesh 00415 SBIN0003017 663 663 Processed 26/03/2024 005701572 rakesh IDBI BANK(607095)
229 SAWER MP-23-002-013-001/163-A
(JAMODI) 		1723002013NRG24240120240145207 26/01/2024 Ramcharan 1723002013WL016750 Ramcharan 00415 SBIN0003017 1326 1326 Processed 26/03/2024 005701572 Ramcharan STATE BANK OF INDIA(508548)
230 SAWER MP-23-002-013-001/174
(JAMODI) 		1723002000NRG24260120240146502 26/01/2024 Uma Kachava 1723002WL016871 Uma Kachava 00415 SBIN0003017 1326 1326 Processed 26/03/2024 005701572 UmaKachava STATE BANK OF INDIA(508548)
231 SAWER MP-23-002-013-002/121
(JAMODI) 		1723002000NRG24260120240146505 26/01/2024 shardabai 1723002WL016871 shardabai 00415 SBIN0003017 1326 1326 Processed 26/03/2024 005701572 shardabai FINO PAYMENTS BANK LTD(608001)
232 SAWER MP-23-002-024-001/282-A
(DARJI KARADIYA) 		1723002000NRG24250120240145779 26/01/2024 Gayatri 1723002WL016803 Gayatri 00415 SBIN0003017 1326 1326 Processed 26/03/2024 005701572 Gayatri STATE BANK OF INDIA(508548)
233 SAWER MP-23-002-024-001/368
(DARJI KARADIYA) 		1723002000NRG24250120240145783 26/01/2024 kamla 1723002WL016803 kamla 00415 SBIN0003017 1326 1326 Processed 26/03/2024 005701572 kamla AIRTEL PAYMENTS BANK LIMITED(990288)
234 SAWER MP-23-002-030-001/21-B
(PIPLIYA KAYASTH) 		1723002000NRG24260120240146564 26/01/2024 Inder 1723002WL016880 Inder 00415 SBIN0003017 1326 1326 Processed 26/03/2024 005701572 Inder STATE BANK OF INDIA(508548)
SubTotal 16133 16133
235 SAWER MP-23-002-071-001/1322
(BHANGYA) 		1723002000NRG24250120240145871 26/01/2024 SANTOSH SHARMA 1723002WL016809 SANTOSH SHARMA 00415 SBIN0011763 221 221 Processed 26/03/2024 005701572 SANTOSHSHARMA STATE BANK OF INDIA(508548)
236 SAWER MP-23-002-071-001/1322
(BHANGYA) 		1723002000NRG24250120240145872 26/01/2024 SAPNA SHARMA 1723002WL016809 SAPNA SHARMA 00415 SBIN0011763 884 884 Processed 26/03/2024 005701572 SAPNASHARMA STATE BANK OF INDIA(508548)
237 SAWER MP-23-002-071-001/1323
(BHANGYA) 		1723002000NRG24250120240145873 26/01/2024 SHRAVAN SHARMA 1723002WL016809 SHRAVAN SHARMA 00415 SBIN0011763 221 221 Processed 26/03/2024 005701572 SHRAVANSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
238 SAWER MP-23-002-002-001/195
(PANOD) 		1723002000NRG24250120240145731 26/01/2024 Ehasan 1723002WL016801 Ehasan 00415 SBIN0030026 442 442 Processed 26/03/2024 005701572 Ehasan RATNAKAR BANK(607393)
239 SAWER MP-23-002-002-001/195
(PANOD) 		1723002000NRG24250120240145730 26/01/2024 Ehasan 1723002WL016801 Ehasan 00415 SBIN0030026 442 442 Processed 26/03/2024 005701572 Ehasan STATE BANK OF INDIA(508548)
240 SAWER MP-23-002-002-002/24
(PANOD) 		1723002000NRG24250120240145743 26/01/2024 Brijbala 1723002WL016801 Brijbala 00415 SBIN0030026 442 442 Processed 26/03/2024 005701572 Brijbala STATE BANK OF INDIA(508548)
241 SAWER MP-23-002-002-002/415
(PANOD) 		1723002000NRG24250120240145745 26/01/2024 kailashkunwar 1723002WL016801 kailashkunwar 00415 SBIN0030026 442 442 Processed 26/03/2024 005701572 kailashkunwar BANK OF INDIA(508505)
242 SAWER MP-23-002-002-002/420
(PANOD) 		1723002000NRG24250120240145748 26/01/2024 Kisan 1723002WL016801 Kisan 00415 SBIN0030026 442 442 Processed 26/03/2024 005701572 Kisan BANK OF BARODA(606985)
243 SAWER MP-23-002-002-002/420
(PANOD) 		1723002000NRG24250120240145747 26/01/2024 Kisan 1723002WL016801 Kisan 00415 SBIN0030026 442 442 Processed 26/03/2024 005701572 Kisan STATE BANK OF INDIA(508548)
244 SAWER MP-23-002-004-001/14-C
(HINDOLIYA) 		1723002000NRG24250120240145753 26/01/2024 Prakash 1723002WL016802 Prakash 00415 SBIN0030026 663 663 Processed 26/03/2024 005701572 Prakash STATE BANK OF INDIA(508548)
245 SAWER MP-23-002-004-002/50
(HINDOLIYA) 		1723002000NRG24250120240145770 26/01/2024 SANTOSH 1723002WL016802 SANTOSH 00415 SBIN0030026 1326 1326 Processed 26/03/2024 005701572 SANTOSH BANK OF BARODA(606985)
246 SAWER MP-23-002-005-002/499
(BALRIYA) 		1723002000NRG24260120240146591 26/01/2024 rahul 1723002WL016882 rahul 00415 SBIN0030026 1105 1105 Rejected 26/03/2024 005701572 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
247 SAWER MP-23-002-013-002/120
(JAMODI) 		1723002000NRG24260120240146503 26/01/2024 Ramkanya 1723002WL016871 Ramkanya 00415 SBIN0030026 1326 1326 Processed 26/03/2024 005701572 Ramkanya BANK OF INDIA(508505)
248 SAWER MP-23-002-013-002/121-B
(JAMODI) 		1723002000NRG24260120240146506 26/01/2024 anil 1723002WL016871 anil 00415 SBIN0030026 1326 1326 Processed 26/03/2024 005701572 anil BANK OF BARODA(606985)
249 SAWER MP-23-002-013-002/323
(JAMODI) 		1723002000NRG24260120240146507 26/01/2024 Rampyari 1723002WL016871 Rampyari 00415 SBIN0030026 1326 1326 Processed 26/03/2024 005701572 Rampyari STATE BANK OF INDIA(508548)
250 SAWER MP-23-002-013-002/494
(JAMODI) 		1723002013NRG24240120240145208 26/01/2024 Vijaysingh 1723002013WL016750 Vijaysingh 00415 SBIN0030026 1326 1326 Processed 26/03/2024 005701572 Vijaysingh STATE BANK OF INDIA(508548)
251 SAWER MP-23-002-013-002/496
(JAMODI) 		1723002013NRG24250120240146096 26/01/2024 Sarika 1723002013WL016837 Sarika 00415 SBIN0030026 1547 1547 Processed 26/03/2024 005701572 Sarika FINO PAYMENTS BANK LTD(608001)
252 SAWER MP-23-002-020-001/241-A
(GURAN) 		1723002000NRG24250120240145715 26/01/2024 Eshwar 1723002WL016799 Eshwar 00415 SBIN0030026 884 884 Processed 26/03/2024 005701572 Eshwar STATE BANK OF INDIA(508548)
253 SAWER MP-23-002-020-001/243
(GURAN) 		1723002000NRG24250120240145717 26/01/2024 Bhagwan singh 1723002WL016799 Bhagwan singh 00415 SBIN0030026 884 884 Processed 26/03/2024 005701572 Bhagwansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
254 SAWER MP-23-002-021-002/369
(MAKODIYA) 		1723002000NRG24260120240146517 26/01/2024 MAHESH 1723002WL016872 MAHESH 00415 SBIN0030026 1547 1547 Processed 27/03/2024 005701572 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
255 SAWER MP-23-002-027-001/996
(AJNOD) 		1723002000NRG24260120240146559 26/01/2024 Arpit 1723002WL016878 Arpit 00415 SBIN0030026 884 884 Processed 26/03/2024 005701572 Arpit STATE BANK OF INDIA(508548)
SubTotal 16796 16796
256 SAWER MP-23-002-024-001/368-B
(DARJI KARADIYA) 		1723002000NRG24250120240145785 26/01/2024 maya 1723002WL016803 maya 00415 SBIN0030253 1326 1326 Processed 26/03/2024 005701572 maya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
257 SAWER MP-23-002-020-001/551
(GURAN) 		1723002000NRG24250120240145726 26/01/2024 Pawan panwar 1723002WL016799 Pawan panwar 00415 SBIN0030486 884 884 Processed 26/03/2024 005701572 Pawanpanwar STATE BANK OF INDIA(508548)
258 SAWER MP-23-002-036-002/88
(BRAMHAN PIPLIYA) 		1723002000NRG24260120240146635 26/01/2024 SHOBHA 1723002WL016884 SHOBHA 00415 SBIN0030486 442 442 Processed 26/03/2024 005701572 SHOBHA BANK OF INDIA(508505)
259 SAWER MP-23-002-053-002/136-B
(RAMPIPLIYA) 		1723002000NRG24260120240146685 26/01/2024 Jivan 1723002WL016896 Jivan 00415 SBIN0030486 884 884 Processed 26/03/2024 005701572 Jivan PUNJAB NATIONAL BANK(508568)
260 SAWER MP-23-002-053-002/188
(RAMPIPLIYA) 		1723002000NRG24260120240146689 26/01/2024 Raghunandan 1723002WL016896 Raghunandan 00415 SBIN0030486 884 884 Processed 26/03/2024 005701572 Raghunandan STATE BANK OF INDIA(508548)
261 SAWER MP-23-002-053-002/23-A
(RAMPIPLIYA) 		1723002000NRG24260120240146690 26/01/2024 Ramesh 1723002WL016896 Ramesh 00415 SBIN0030486 884 884 Processed 26/03/2024 005701572 Ramesh BANK OF INDIA(508505)
262 SAWER MP-23-002-074-001/195
(VYASKHEDI) 		1723002000NRG24260120240146520 26/01/2024 sevaram 1723002WL016873 sevaram 00415 SBIN0030486 1326 1326 Processed 26/03/2024 005701572 sevaram AXIS BANK(607153)
263 SAWER MP-23-002-074-001/195
(VYASKHEDI) 		1723002000NRG24260120240146521 26/01/2024 sevaram 1723002WL016873 sevaram 00415 SBIN0030486 1326 1326 Processed 26/03/2024 005701572 sevaram UNION BANK OF INDIA(508500)
SubTotal 6630 6630
264 SAWER MP-23-002-031-001/930
(PAL KANKRIYA) 		1723002000NRG24260120240146618 26/01/2024 BHARATI 1723002WL016883 BHARATI 00415 SBIN0061122 221 221 Processed 26/03/2024 005701572 BHARATI INDIAN BANK(607105)
265 SAWER MP-23-002-047-002/285
(JINDA KHEDA) 		1723002000NRG24250120240145863 26/01/2024 NAMRTA BAI SISODIYA 1723002WL016808 NAMRTA BAI SISODIYA 00415 SBIN0061122 663 663 Processed 26/03/2024 005701572 NAMRTABAISISODIYA STATE BANK OF INDIA(508548)
266 SAWER MP-23-002-049-001/388
(BASANDRA) 		1723002000NRG24260120240146675 26/01/2024 Bindu 1723002WL016894 Bindu 00415 SBIN0061122 884 884 Processed 26/03/2024 005701572 Bindu STATE BANK OF INDIA(508548)
SubTotal 1768 1768
267 SAWER MP-23-002-005-002/641
(BALRIYA) 		1723002000NRG24260120240146597 26/01/2024 Jasharat jatawa 1723002WL016882 Jasharat jatawa 00462 UCBA0000524 1105 1105 Processed 26/03/2024 005701572 Jasharatjatawa UCO BANK(607066)
268 SAWER MP-23-002-005-002/642
(BALRIYA) 		1723002000NRG24260120240146598 26/01/2024 Chanda jatawa 1723002WL016882 Chanda jatawa 00462 UCBA0000524 1105 1105 Processed 26/03/2024 005701572 Chandajatawa INDIA POST PAYMENTS BANK LIMITED(508528)
269 SAWER MP-23-002-005-002/653
(BALRIYA) 		1723002000NRG24260120240146607 26/01/2024 Ramkanya bai 1723002WL016882 Ramkanya bai 00462 UCBA0000524 1105 1105 Processed 26/03/2024 005701572 Ramkanyabai UCO BANK(607066)
270 SAWER MP-23-002-006-001/1151-A
(POTLOD) 		1723002006NRG24240120240144958 26/01/2024 swati choudhary 1723002006WL016729 swati choudhary 00462 UCBA0000524 884 884 Processed 26/03/2024 005701572 swatichoudhary BANK OF INDIA(508505)
271 SAWER MP-23-002-006-001/1318-A
(POTLOD) 		1723002006NRG24240120240144959 26/01/2024 rajendra 1723002006WL016729 rajendra 00462 UCBA0000524 884 884 Processed 26/03/2024 005701572 rajendra UCO BANK(607066)
272 SAWER MP-23-002-006-001/933
(POTLOD) 		1723002006NRG24240120240144961 26/01/2024 rahul 1723002006WL016729 rahul 00462 UCBA0000524 884 884 Rejected 26/03/2024 005701572 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 SAWER MP-23-002-006-001/933
(POTLOD) 		1723002006NRG24240120240144960 26/01/2024 Seema 1723002006WL016729 Seema 00462 UCBA0000524 884 884 Rejected 26/03/2024 005701572 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
274 SAWER MP-23-002-007-001/1366
(BUDHANIYA PANTH) 		1723002000NRG24260120240146540 26/01/2024 RAHEES 1723002WL016875 RAHEES 00462 UCBA0000524 1326 1326 Processed 26/03/2024 005701572 RAHEES INDIA POST PAYMENTS BANK LIMITED(508528)
275 SAWER MP-23-002-007-001/1377
(BUDHANIYA PANTH) 		1723002000NRG24260120240146542 26/01/2024 ASHOK SATPADIYA 1723002WL016875 ASHOK SATPADIYA 00462 UCBA0000524 442 442 Processed 26/03/2024 005701572 ASHOKSATPADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
276 SAWER MP-23-002-007-001/1377
(BUDHANIYA PANTH) 		1723002000NRG24260120240146541 26/01/2024 ASHOK SATPADIYA 1723002WL016875 ASHOK SATPADIYA 00462 UCBA0000524 1326 1326 Processed 26/03/2024 005701572 ASHOKSATPADIYA UCO BANK(607066)
277 SAWER MP-23-002-007-001/1378
(BUDHANIYA PANTH) 		1723002000NRG24260120240146544 26/01/2024 VIRENDRA 1723002WL016875 VIRENDRA 00462 UCBA0000524 442 442 Processed 26/03/2024 005701572 VIRENDRA BANK OF INDIA(508505)
278 SAWER MP-23-002-007-001/1378
(BUDHANIYA PANTH) 		1723002000NRG24260120240146543 26/01/2024 VIRENDRA 1723002WL016875 VIRENDRA 00462 UCBA0000524 442 442 Processed 26/03/2024 005701572 VIRENDRA UCO BANK(607066)
279 SAWER MP-23-002-007-001/1391
(BUDHANIYA PANTH) 		1723002000NRG24260120240146546 26/01/2024 SITARAM 1723002WL016875 SITARAM 00462 UCBA0000524 442 442 Processed 26/03/2024 005701572 SITARAM HDFC BANK LTD(607152)
280 SAWER MP-23-002-007-001/1391
(BUDHANIYA PANTH) 		1723002000NRG24260120240146545 26/01/2024 SITARAM 1723002WL016875 SITARAM 00462 UCBA0000524 442 442 Processed 26/03/2024 005701572 SITARAM UCO BANK(607066)
281 SAWER MP-23-002-007-001/1418
(BUDHANIYA PANTH) 		1723002000NRG24260120240146547 26/01/2024 mohammad asfaq 1723002WL016875 mohammad asfaq 00462 UCBA0000524 1326 1326 Processed 26/03/2024 005701572 mohammadasfaq UCO BANK(607066)
282 SAWER MP-23-002-008-002/346
(KHAMOD ANJANA) 		1723002000NRG24260120240146525 26/01/2024 rahul 1723002WL016874 rahul 00462 UCBA0000524 663 663 Processed 26/03/2024 005701572 rahul UCO BANK(607066)
283 SAWER MP-23-002-008-002/349
(KHAMOD ANJANA) 		1723002000NRG24260120240146526 26/01/2024 shyam 1723002WL016874 shyam 00462 UCBA0000524 663 663 Processed 26/03/2024 005701572 shyam UCO BANK(607066)
284 SAWER MP-23-002-008-002/350
(KHAMOD ANJANA) 		1723002000NRG24260120240146527 26/01/2024 rahul 1723002WL016874 rahul 00462 UCBA0000524 663 663 Processed 26/03/2024 005701572 rahul UCO BANK(607066)
285 SAWER MP-23-002-008-002/351
(KHAMOD ANJANA) 		1723002000NRG24260120240146528 26/01/2024 ajay 1723002WL016874 ajay 00462 UCBA0000524 663 663 Processed 26/03/2024 005701572 ajay STATE BANK OF INDIA(508548)
286 SAWER MP-23-002-008-002/357
(KHAMOD ANJANA) 		1723002000NRG24260120240146530 26/01/2024 rohit 1723002WL016874 rohit 00462 UCBA0000524 663 663 Processed 26/03/2024 005701572 rohit UCO BANK(607066)
287 SAWER MP-23-002-008-002/358
(KHAMOD ANJANA) 		1723002000NRG24260120240146531 26/01/2024 ravi 1723002WL016874 ravi 00462 UCBA0000524 663 663 Rejected 26/03/2024 005701572 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 SAWER MP-23-002-008-002/362
(KHAMOD ANJANA) 		1723002000NRG24260120240146532 26/01/2024 Manglesh 1723002WL016874 Manglesh 00462 UCBA0000524 663 663 Processed 26/03/2024 005701572 Manglesh UCO BANK(607066)
289 SAWER MP-23-002-008-002/402
(KHAMOD ANJANA) 		1723002000NRG24260120240146533 26/01/2024 Rajkumar 1723002WL016874 Rajkumar 00462 UCBA0000524 1326 1326 Processed 26/03/2024 005701572 Rajkumar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
290 SAWER MP-23-002-008-002/423
(KHAMOD ANJANA) 		1723002000NRG24260120240146534 26/01/2024 rupesh 1723002WL016874 rupesh 00462 UCBA0000524 1326 1326 Processed 26/03/2024 005701572 rupesh UCO BANK(607066)
291 SAWER MP-23-002-008-002/615
(KHAMOD ANJANA) 		1723002000NRG24260120240146535 26/01/2024 Antar singh 1723002WL016874 Antar singh 00462 UCBA0000524 663 663 Processed 26/03/2024 005701572 Antarsingh UCO BANK(607066)
292 SAWER MP-23-002-008-003/342
(KHAMOD ANJANA) 		1723002000NRG24260120240146539 26/01/2024 jakir 1723002WL016874 jakir 00462 UCBA0000524 1326 1326 Processed 26/03/2024 005701572 jakir UCO BANK(607066)
293 SAWER MP-23-002-009-003/1-D
(CHITTODA) 		1723002000NRG24250120240145684 26/01/2024 mosam bai 1723002WL016797 mosam bai 00462 UCBA0000524 1326 1326 Processed 26/03/2024 005701572 mosambai INDIA POST PAYMENTS BANK LIMITED(508528)
294 SAWER MP-23-002-009-003/28-D
(CHITTODA) 		1723002000NRG24250120240145690 26/01/2024 DEV BAI 1723002WL016797 DEV BAI 00462 UCBA0000524 1326 1326 Processed 26/03/2024 005701572 DEVBAI UCO BANK(607066)
295 SAWER MP-23-002-009-003/4-D
(CHITTODA) 		1723002000NRG24250120240145693 26/01/2024 ramdular 1723002WL016797 ramdular 00462 UCBA0000524 1326 1326 Processed 26/03/2024 005701572 ramdular INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 26299 26299
296 SAWER MP-23-002-047-001/261
(JINDA KHEDA) 		1723002000NRG24250120240145843 26/01/2024 DEEPAK RATHORE 1723002WL016808 DEEPAK RATHORE 00462 UCBA0002313 884 884 Processed 26/03/2024 005701572 DEEPAKRATHORE UCO BANK(607066)
297 SAWER MP-23-002-047-001/263
(JINDA KHEDA) 		1723002000NRG24250120240145845 26/01/2024 NARAYAN SINGH 1723002WL016808 NARAYAN SINGH 00462 UCBA0002313 884 884 Processed 26/03/2024 005701572 NARAYANSINGH UCO BANK(607066)
298 SAWER MP-23-002-047-002/242
(JINDA KHEDA) 		1723002000NRG24250120240145853 26/01/2024 RAVI 1723002WL016808 RAVI 00462 UCBA0002313 1105 1105 Processed 26/03/2024 005701572 RAVI BANK OF INDIA(508505)
299 SAWER MP-23-002-047-002/271
(JINDA KHEDA) 		1723002000NRG24250120240145856 26/01/2024 Narendra 1723002WL016808 Narendra 00462 UCBA0002313 663 663 Processed 26/03/2024 005701572 Narendra UCO BANK(607066)
300 SAWER MP-23-002-047-002/275
(JINDA KHEDA) 		1723002000NRG24250120240145859 26/01/2024 ANIL PARMAR 1723002WL016808 ANIL PARMAR 00462 UCBA0002313 884 884 Processed 26/03/2024 005701572 ANILPARMAR UCO BANK(607066)
301 SAWER MP-23-002-047-002/284
(JINDA KHEDA) 		1723002000NRG24250120240145862 26/01/2024 CHANDRAKALA 1723002WL016808 CHANDRAKALA 00462 UCBA0002313 1105 1105 Processed 26/03/2024 005701572 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
302 SAWER MP-23-002-047-002/9-B
(JINDA KHEDA) 		1723002000NRG24250120240145864 26/01/2024 Hukam singh 1723002WL016808 Hukam singh 00462 UCBA0002313 1105 1105 Processed 26/03/2024 005701572 Hukamsingh UCO BANK(607066)
303 SAWER MP-23-002-049-001/382
(BASANDRA) 		1723002000NRG24260120240146672 26/01/2024 ARTI 1723002WL016894 ARTI 00462 UCBA0002313 1326 1326 Processed 26/03/2024 005701572 ARTI UCO BANK(607066)
304 SAWER MP-23-002-049-001/392
(BASANDRA) 		1723002000NRG24260120240146677 26/01/2024 SEEMA BAI 1723002WL016894 SEEMA BAI 00462 UCBA0002313 884 884 Processed 26/03/2024 005701572 SEEMABAI UCO BANK(607066)
SubTotal 8840 8840
305 SAWER MP-23-002-021-002/413
(MAKODIYA) 		1723002000NRG24260120240146519 26/01/2024 ALLABELI KHA 1723002WL016872 ALLABELI KHA 00462 UCBA0002421 1547 1547 Processed 26/03/2024 005701572 ALLABELIKHA UCO BANK(607066)
306 SAWER MP-23-002-036-001/309
(BRAMHAN PIPLIYA) 		1723002000NRG24260120240146748 26/01/2024 ENDKUNWAR WO SOUDAN SINGH 1723002WL016904 ENDKUNWAR WO SOUDAN SINGH 00462 UCBA0002421 1326 1326 Processed 26/03/2024 005701572 ENDKUNWARWOSOUDANSINGH UNION BANK OF INDIA(508500)
SubTotal 2873 2873
307 SAWER MP-23-002-021-002/19-A
(MAKODIYA) 		1723002000NRG24260120240146511 26/01/2024 radheshyam sajjan 1723002WL016872 radheshyam sajjan 00468 UBIN0539155 1547 1547 Processed 27/03/2024 005701572 radheshyamsajjan NARMADA JHABUA GRAMIN BANK(508515)
308 SAWER MP-23-002-040-001/128
(PIRKARADIYA) 		1723002000NRG24250120240145813 26/01/2024 Rahul 1723002WL016806 Rahul 00468 UBIN0539155 884 884 Processed 26/03/2024 005701572 Rahul UNION BANK OF INDIA(508500)
309 SAWER MP-23-002-042-001/325
(TODI) 		1723002000NRG24250120240145829 26/01/2024 Asharam 1723002WL016807 Asharam 00468 UBIN0539155 663 663 Processed 26/03/2024 005701572 Asharam BANK OF INDIA(508505)
310 SAWER MP-23-002-056-001/200-A
(PALASIYA) 		1723002000NRG24260120240146702 26/01/2024 Rajesh 1723002WL016897 Rajesh 00468 UBIN0539155 221 221 Processed 26/03/2024 005701572 Rajesh UNION BANK OF INDIA(508500)
311 SAWER MP-23-002-056-001/200-A
(PALASIYA) 		1723002000NRG24260120240146701 26/01/2024 Rajesh 1723002WL016897 Rajesh 00468 UBIN0539155 221 221 Processed 26/03/2024 005701572 Rajesh UNION BANK OF INDIA(508500)
312 SAWER MP-23-002-056-001/23
(PALASIYA) 		1723002000NRG24260120240146703 26/01/2024 chanda bai 1723002WL016897 chanda bai 00468 UBIN0539155 221 221 Processed 27/03/2024 005701572 chandabai NARMADA JHABUA GRAMIN BANK(508515)
313 SAWER MP-23-002-056-001/261
(PALASIYA) 		1723002000NRG24260120240146704 26/01/2024 Gudibai 1723002WL016897 Gudibai 00468 UBIN0539155 221 221 Processed 26/03/2024 005701572 Gudibai UNION BANK OF INDIA(508500)
314 SAWER MP-23-002-056-001/265
(PALASIYA) 		1723002000NRG24260120240146705 26/01/2024 Tina 1723002WL016897 Tina 00468 UBIN0539155 221 221 Processed 27/03/2024 005701572 Tina NARMADA JHABUA GRAMIN BANK(508515)
315 SAWER MP-23-002-056-001/270
(PALASIYA) 		1723002000NRG24260120240146706 26/01/2024 Radha Bai 1723002WL016897 Radha Bai 00468 UBIN0539155 221 221 Processed 26/03/2024 005701572 RadhaBai UNION BANK OF INDIA(508500)
SubTotal 4420 4420
316 SAWER MP-23-002-052-001/476
(PANCH DERIYA) 		1723002000NRG24250120240145706 26/01/2024 Deepak 1723002WL016798 Deepak 00468 UBIN0564877 1547 1547 Processed 26/03/2024 005701572 Deepak UNION BANK OF INDIA(508500)
SubTotal 1547 1547
317 SAWER MP-23-002-074-001/120
(VYASKHEDI) 		1723002000NRG24260120240146737 26/01/2024 lila bai 1723002WL016901 lila bai 00468 UBIN0569801 221 221 Processed 26/03/2024 005701572 lilabai UNION BANK OF INDIA(508500)
318 SAWER MP-23-002-074-001/151
(VYASKHEDI) 		1723002000NRG24260120240146738 26/01/2024 lalita 1723002WL016901 lalita 00468 UBIN0569801 221 221 Processed 26/03/2024 005701572 lalita UNION BANK OF INDIA(508500)
SubTotal 442 442
319 SAWER MP-23-002-043-001/19
(BAJRANG PADALIYA) 		1723002000NRG24260120240146744 26/01/2024 sangitabai 1723002WL016903 sangitabai 00468 UBIN0915246 221 221 Processed 26/03/2024 005701572 sangitabai CENTRAL BANK OF INDIA(607115)
320 SAWER MP-23-002-043-001/252-A
(BAJRANG PADALIYA) 		1723002000NRG24260120240146745 26/01/2024 rekha 1723002WL016903 rekha 00468 UBIN0915246 221 221 Processed 26/03/2024 005701572 rekha UNION BANK OF INDIA(508500)
321 SAWER MP-23-002-043-001/277-A
(BAJRANG PADALIYA) 		1723002000NRG24260120240146656 26/01/2024 hamid 1723002WL016891 hamid 00468 UBIN0915246 1326 1326 Rejected 26/03/2024 005701572 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
322 SAWER MP-23-002-043-001/277-A
(BAJRANG PADALIYA) 		1723002000NRG24260120240146657 26/01/2024 hmid 1723002WL016891 hmid 00468 UBIN0915246 1326 1326 Processed 26/03/2024 005701572 hmid CENTRAL BANK OF INDIA(607115)
323 SAWER MP-23-002-043-001/281-B
(BAJRANG PADALIYA) 		1723002000NRG24260120240146659 26/01/2024 raja 1723002WL016891 raja 00468 UBIN0915246 1326 1326 Processed 26/03/2024 005701572 raja UNION BANK OF INDIA(508500)
324 SAWER MP-23-002-043-001/286
(BAJRANG PADALIYA) 		1723002000NRG24260120240146660 26/01/2024 AMJAD PATEL 1723002WL016891 AMJAD PATEL 00468 UBIN0915246 1326 1326 Processed 26/03/2024 005701572 AMJADPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
325 SAWER MP-23-002-052-001/477
(PANCH DERIYA) 		1723002000NRG24250120240145707 26/01/2024 MAMTA 1723002WL016798 MAMTA 00468 UBIN0915246 1547 1547 Processed 26/03/2024 005701572 MAMTA UNION BANK OF INDIA(508500)
SubTotal 7293 7293
326 SAWER MP-23-002-031-001/917
(PAL KANKRIYA) 		1723002000NRG24260120240146617 26/01/2024 anil 1723002WL016883 anil 00553 INDB0000907 221 221 Processed 26/03/2024 005701572 anil BANK OF INDIA(508505)
327 SAWER MP-23-002-031-001/952
(PAL KANKRIYA) 		1723002000NRG24260120240146619 26/01/2024 kapil 1723002WL016883 kapil 00553 INDB0000907 221 221 Processed 26/03/2024 005701572 kapil INDUSIND BANK(607189)
328 SAWER MP-23-002-047-001/259
(JINDA KHEDA) 		1723002000NRG24250120240145841 26/01/2024 SARVAN KUMAR RATHORE 1723002WL016808 SARVAN KUMAR RATHORE 00553 INDB0000907 884 884 Processed 26/03/2024 005701572 SARVANKUMARRATHORE INDUSIND BANK(607189)
329 SAWER MP-23-002-047-001/260
(JINDA KHEDA) 		1723002000NRG24250120240145842 26/01/2024 MENA BAI 1723002WL016808 MENA BAI 00553 INDB0000907 884 884 Processed 26/03/2024 005701572 MENABAI INDUSIND BANK(607189)
330 SAWER MP-23-002-047-001/262
(JINDA KHEDA) 		1723002000NRG24250120240145844 26/01/2024 MONIKA 1723002WL016808 MONIKA 00553 INDB0000907 884 884 Processed 26/03/2024 005701572 MONIKA INDUSIND BANK(607189)
331 SAWER MP-23-002-047-001/264
(JINDA KHEDA) 		1723002000NRG24250120240145846 26/01/2024 SUNITA BAI 1723002WL016808 SUNITA BAI 00553 INDB0000907 884 884 Processed 26/03/2024 005701572 SUNITABAI INDUSIND BANK(607189)
SubTotal 3978 3978
332 SAWER MP-23-002-029-001/47-C
(KHATEDIYA BADJAT) 		1723002000NRG24250120240145794 26/01/2024 arif 1723002WL016804 arif 00666 IDFB0041241 1326 1326 Processed 26/03/2024 005701572 arif STATE BANK OF INDIA(508548)
SubTotal 1326 1326
333 SAWER MP-23-002-020-001/295
(GURAN) 		1723002000NRG24250120240145718 26/01/2024 Anil 1723002WL016799 Anil 00666 IDFB0041263 884 884 Processed 26/03/2024 005701572 Anil IDFC BANK LIMITED(608117)
334 SAWER MP-23-002-024-002/362
(DARJI KARADIYA) 		1723002000NRG24250120240145793 26/01/2024 aarti 1723002WL016803 aarti 00666 IDFB0041263 1326 1326 Processed 26/03/2024 005701572 aarti STATE BANK OF INDIA(508548)
SubTotal 2210 2210
335 SAWER MP-23-002-005-001/600
(BALRIYA) 		1723002000NRG24260120240146588 26/01/2024 Ria 1723002WL016882 Ria 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005701572 Ria INDIA POST PAYMENTS BANK LIMITED(508528)
336 SAWER MP-23-002-005-001/602
(BALRIYA) 		1723002000NRG24260120240146589 26/01/2024 Pradip 1723002WL016882 Pradip 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005701572 Pradip INDIA POST PAYMENTS BANK LIMITED(508528)
337 SAWER MP-23-002-005-001/603
(BALRIYA) 		1723002000NRG24260120240146590 26/01/2024 Mnaju Bai 1723002WL016882 Mnaju Bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005701572 MnajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
338 SAWER MP-23-002-005-002/613
(BALRIYA) 		1723002000NRG24260120240146592 26/01/2024 Jyoti Kumawat 1723002WL016882 Jyoti Kumawat 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005701572 JyotiKumawat STATE BANK OF INDIA(508548)
339 SAWER MP-23-002-005-002/644
(BALRIYA) 		1723002000NRG24260120240146600 26/01/2024 Maya solanki 1723002WL016882 Maya solanki 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005701572 Mayasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
340 SAWER MP-23-002-005-002/646
(BALRIYA) 		1723002000NRG24260120240146602 26/01/2024 Vikas 1723002WL016882 Vikas 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005701572 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
341 SAWER MP-23-002-005-002/647
(BALRIYA) 		1723002000NRG24260120240146603 26/01/2024 Lalita 1723002WL016882 Lalita 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005701572 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
342 SAWER MP-23-002-006-001/1147-A
(POTLOD) 		1723002006NRG24240120240144957 26/01/2024 vijay mukati 1723002006WL016729 vijay mukati 00691 IPOS0000001 884 884 Processed 26/03/2024 005701572 vijaymukati BANK OF INDIA(508505)
343 SAWER MP-23-002-008-002/621
(KHAMOD ANJANA) 		1723002000NRG24260120240146537 26/01/2024 RAHUL 1723002WL016874 RAHUL 00691 IPOS0000001 663 663 Processed 26/03/2024 005701572 RAHUL UCO BANK(607066)
344 SAWER MP-23-002-009-003/14-D
(CHITTODA) 		1723002000NRG24250120240145686 26/01/2024 rupali patel 1723002WL016797 rupali patel 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005701572 rupalipatel IDFC BANK LIMITED(608117)
345 SAWER MP-23-002-042-001/738
(TODI) 		1723002000NRG24250120240145835 26/01/2024 RACHNA CHOUDHARY 1723002WL016807 RACHNA CHOUDHARY 00691 IPOS0000001 442 442 Processed 26/03/2024 005701572 RACHNACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
346 SAWER MP-23-002-042-001/739
(TODI) 		1723002000NRG24250120240145836 26/01/2024 PREM BAI 1723002WL016807 PREM BAI 00691 IPOS0000001 442 442 Processed 26/03/2024 005701572 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 SAWER MP-23-002-071-001/1324
(BHANGYA) 		1723002000NRG24250120240145874 26/01/2024 kajal chouhan 1723002WL016809 kajal chouhan 00691 IPOS0000001 884 884 Processed 26/03/2024 005701572 kajalchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
348 SAWER MP-23-002-020-001/241-A
(GURAN) 		1723002000NRG24250120240145716 26/01/2024 Aasha 1723002WL016799 Aasha 00697 BKID0MG0430 884 884 Processed 27/03/2024 005701572 Aasha NARMADA JHABUA GRAMIN BANK(508515)
349 SAWER MP-23-002-020-001/345
(GURAN) 		1723002000NRG24250120240145721 26/01/2024 anita 1723002WL016799 anita 00697 BKID0MG0430 884 884 Processed 27/03/2024 005701572 anita NARMADA JHABUA GRAMIN BANK(508515)
350 SAWER MP-23-002-020-001/345
(GURAN) 		1723002000NRG24250120240145720 26/01/2024 mohan 1723002WL016799 mohan 00697 BKID0MG0430 884 884 Processed 27/03/2024 005701572 mohan NARMADA JHABUA GRAMIN BANK(508515)
351 SAWER MP-23-002-024-001/129
(DARJI KARADIYA) 		1723002000NRG24250120240145772 26/01/2024 Satyanarayan 1723002WL016803 Satyanarayan 00697 BKID0MG0430 1326 1326 Processed 26/03/2024 005701572 Satyanarayan BANK OF BARODA(606985)
352 SAWER MP-23-002-024-001/160
(DARJI KARADIYA) 		1723002000NRG24250120240145774 26/01/2024 shyam 1723002WL016803 shyam 00697 BKID0MG0430 1326 1326 Processed 27/03/2024 005701572 shyam NARMADA JHABUA GRAMIN BANK(508515)
353 SAWER MP-23-002-024-001/221
(DARJI KARADIYA) 		1723002000NRG24250120240145778 26/01/2024 sHALIGRAM 1723002WL016803 sHALIGRAM 00697 BKID0MG0430 1326 1326 Processed 27/03/2024 005701572 sHALIGRAM NARMADA JHABUA GRAMIN BANK(508515)
354 SAWER MP-23-002-024-001/221
(DARJI KARADIYA) 		1723002000NRG24250120240145777 26/01/2024 sHALIGRAM 1723002WL016803 sHALIGRAM 00697 BKID0MG0430 1326 1326 Processed 27/03/2024 005701572 sHALIGRAM NARMADA JHABUA GRAMIN BANK(508515)
355 SAWER MP-23-002-024-001/368-A
(DARJI KARADIYA) 		1723002000NRG24250120240145784 26/01/2024 laxmi bai 1723002WL016803 laxmi bai 00697 BKID0MG0430 1326 1326 Processed 27/03/2024 005701572 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
356 SAWER MP-23-002-024-001/71
(DARJI KARADIYA) 		1723002000NRG24250120240145787 26/01/2024 Sugan Bai 1723002WL016803 Sugan Bai 00697 BKID0MG0430 1326 1326 Processed 26/03/2024 005701572 SuganBai BANK OF INDIA(508505)
357 SAWER MP-23-002-024-001/83
(DARJI KARADIYA) 		1723002000NRG24250120240145789 26/01/2024 sayar bai 1723002WL016803 sayar bai 00697 BKID0MG0430 1326 1326 Processed 27/03/2024 005701572 sayarbai NARMADA JHABUA GRAMIN BANK(508515)
358 SAWER MP-23-002-024-001/83
(DARJI KARADIYA) 		1723002000NRG24250120240145788 26/01/2024 Sayar bai 1723002WL016803 Sayar bai 00697 BKID0MG0430 1326 1326 Processed 27/03/2024 005701572 Sayarbai NARMADA JHABUA GRAMIN BANK(508515)
359 SAWER MP-23-002-024-001/83
(DARJI KARADIYA) 		1723002000NRG24250120240145791 26/01/2024 sayar bai 1723002WL016803 sayar bai 00697 BKID0MG0430 1326 1326 Processed 27/03/2024 005701572 sayarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
360 SAWER MP-23-002-021-002/151-C
(MAKODIYA) 		1723002000NRG24260120240146508 26/01/2024 Rustam 1723002WL016872 Rustam 00697 BKID0MG0431 1547 1547 Processed 27/03/2024 005701572 Rustam NARMADA JHABUA GRAMIN BANK(508515)
361 SAWER MP-23-002-021-002/156-B
(MAKODIYA) 		1723002000NRG24260120240146509 26/01/2024 Aslam beg 1723002WL016872 Aslam beg 00697 BKID0MG0431 1547 1547 Processed 27/03/2024 005701572 Aslambeg NARMADA JHABUA GRAMIN BANK(508515)
362 SAWER MP-23-002-021-002/186
(MAKODIYA) 		1723002000NRG24260120240146510 26/01/2024 Sharukh 1723002WL016872 Sharukh 00697 BKID0MG0431 1547 1547 Processed 27/03/2024 005701572 Sharukh NARMADA JHABUA GRAMIN BANK(508515)
363 SAWER MP-23-002-021-002/19-A
(MAKODIYA) 		1723002000NRG24260120240146512 26/01/2024 GANGA Bai 1723002WL016872 GANGA Bai 00697 BKID0MG0431 1547 1547 Processed 27/03/2024 005701572 GANGABai NARMADA JHABUA GRAMIN BANK(508515)
364 SAWER MP-23-002-021-002/278
(MAKODIYA) 		1723002000NRG24260120240146513 26/01/2024 Rehaman 1723002WL016872 Rehaman 00697 BKID0MG0431 1547 1547 Processed 27/03/2024 005701572 Rehaman NARMADA JHABUA GRAMIN BANK(508515)
365 SAWER MP-23-002-021-002/366
(MAKODIYA) 		1723002000NRG24260120240146516 26/01/2024 Ishak Khan 1723002WL016872 Ishak Khan 00697 BKID0MG0431 1547 1547 Processed 27/03/2024 005701572 IshakKhan NARMADA JHABUA GRAMIN BANK(508515)
366 SAWER MP-23-002-021-002/369
(MAKODIYA) 		1723002000NRG24260120240146518 26/01/2024 RAJU 1723002WL016872 RAJU 00697 BKID0MG0431 1547 1547 Processed 27/03/2024 005701572 RAJU NARMADA JHABUA GRAMIN BANK(508515)
367 SAWER MP-23-002-040-001/567
(PIRKARADIYA) 		1723002000NRG24250120240145814 26/01/2024 Sangita 1723002WL016806 Sangita 00697 BKID0MG0431 884 884 Processed 26/03/2024 005701572 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
368 SAWER MP-23-002-040-002/121-B
(PIRKARADIYA) 		1723002000NRG24250120240145816 26/01/2024 leela bai 1723002WL016806 leela bai 00697 BKID0MG0431 884 884 Processed 27/03/2024 005701572 leelabai NARMADA JHABUA GRAMIN BANK(508515)
369 SAWER MP-23-002-040-002/497
(PIRKARADIYA) 		1723002000NRG24260120240146636 26/01/2024 Devchand 1723002WL016885 Devchand 00697 BKID0MG0431 210 210 Processed 27/03/2024 005701572 Devchand NARMADA JHABUA GRAMIN BANK(508515)
370 SAWER MP-23-002-040-002/497
(PIRKARADIYA) 		1723002000NRG24260120240146637 26/01/2024 Kala bai 1723002WL016885 Kala bai 00697 BKID0MG0431 210 210 Processed 27/03/2024 005701572 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
371 SAWER MP-23-002-040-002/501
(PIRKARADIYA) 		1723002000NRG24250120240145819 26/01/2024 ALKESH 1723002WL016806 ALKESH 00697 BKID0MG0431 663 663 Processed 27/03/2024 005701572 ALKESH NARMADA JHABUA GRAMIN BANK(508515)
372 SAWER MP-23-002-040-002/516
(PIRKARADIYA) 		1723002000NRG24260120240146639 26/01/2024 Usha 1723002WL016885 Usha 00697 BKID0MG0431 442 442 Processed 26/03/2024 005701572 Usha PUNJAB NATIONAL BANK(508568)
373 SAWER MP-23-002-040-002/539
(PIRKARADIYA) 		1723002000NRG24260120240146640 26/01/2024 Raju bai 1723002WL016885 Raju bai 00697 BKID0MG0431 221 221 Processed 27/03/2024 005701572 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
374 SAWER MP-23-002-040-002/571
(PIRKARADIYA) 		1723002000NRG24250120240145820 26/01/2024 Sunita 1723002WL016806 Sunita 00697 BKID0MG0431 884 884 Processed 27/03/2024 005701572 Sunita NARMADA JHABUA GRAMIN BANK(508515)
375 SAWER MP-23-002-040-002/572
(PIRKARADIYA) 		1723002000NRG24250120240145821 26/01/2024 Dhapu 1723002WL016806 Dhapu 00697 BKID0MG0431 221 221 Processed 27/03/2024 005701572 Dhapu NARMADA JHABUA GRAMIN BANK(508515)
376 SAWER MP-23-002-040-002/585
(PIRKARADIYA) 		1723002000NRG24250120240145822 26/01/2024 Mangla 1723002WL016806 Mangla 00697 BKID0MG0431 884 884 Processed 26/03/2024 005701572 Mangla BANK OF BARODA(606985)
SubTotal 16332 16332
377 SAWER MP-23-002-020-001/231
(GURAN) 		1723002000NRG24250120240145714 26/01/2024 tofansingh 1723002WL016799 tofansingh 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005701572 tofansingh NARMADA JHABUA GRAMIN BANK(508515)
378 SAWER MP-23-002-020-001/231
(GURAN) 		1723002000NRG24250120240145713 26/01/2024 tofansingh 1723002WL016799 tofansingh 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005701572 tofansingh NARMADA JHABUA GRAMIN BANK(508515)
379 SAWER MP-23-002-020-001/524
(GURAN) 		1723002000NRG24250120240145724 26/01/2024 Babulal 1723002WL016799 Babulal 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005701572 Babulal NARMADA JHABUA GRAMIN BANK(508515)
380 SAWER MP-23-002-020-001/524
(GURAN) 		1723002000NRG24250120240145723 26/01/2024 Babulal 1723002WL016799 Babulal 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005701572 Babulal NARMADA JHABUA GRAMIN BANK(508515)
381 SAWER MP-23-002-024-001/111
(DARJI KARADIYA) 		1723002000NRG24250120240145771 26/01/2024 Rachna 1723002WL016803 Rachna 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005701572 Rachna NARMADA JHABUA GRAMIN BANK(508515)
382 SAWER MP-23-002-024-001/71
(DARJI KARADIYA) 		1723002000NRG24250120240145786 26/01/2024 Ramesh 1723002WL016803 Ramesh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005701572 Ramesh BANK OF INDIA(508505)
383 SAWER MP-23-002-040-002/514
(PIRKARADIYA) 		1723002000NRG24260120240146638 26/01/2024 ramgopal 1723002WL016885 ramgopal 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005701572 ramgopal BANK OF INDIA(508505)
384 SAWER MP-23-002-040-002/771
(PIRKARADIYA) 		1723002000NRG24250120240145824 26/01/2024 ASHOK 1723002WL016806 ASHOK 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 005701572 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
385 SAWER MP-23-002-009-003/17-D
(CHITTODA) 		1723002000NRG24250120240145688 26/01/2024 nidhi 1723002WL016797 nidhi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005701572 nidhi BANK OF INDIA(508505)
386 SAWER MP-23-002-042-001/721
(TODI) 		1723002000NRG24250120240145830 26/01/2024 Sangita 1723002WL016807 Sangita 00703 AIRP0000001 663 663 Rejected 26/03/2024 005701572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1989 1989
387 SAWER MP-23-002-020-001/114
(GURAN) 		1723002000NRG24250120240145711 26/01/2024 Gordhan 1723002WL016799 Gordhan 450001 884 884 Processed 27/03/2024 005701572 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
388 SAWER MP-23-002-020-001/114
(GURAN) 		1723002000NRG24250120240145712 26/01/2024 Sangita bai 1723002WL016799 Sangita bai 450001 884 884 Processed 26/03/2024 005701572 Sangitabai STATE BANK OF INDIA(508548)
389 SAWER MP-23-002-020-001/363-B
(GURAN) 		1723002000NRG24250120240145722 26/01/2024 Rajendra 1723002WL016799 Rajendra 450001 884 884 Processed 26/03/2024 005701572 Rajendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
Total 334572 334572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_260124APB_FTO_444418 45355101 2652
2 SAWER MP1723002_260124APB_FTO_444418 AXIS BANK UTIB0002509 RINGNODIYA 3536
3 SAWER MP1723002_260124APB_FTO_444418 AXIS BANK UTIB0002661 SUKHALIYA INDORE 663
4 SAWER MP1723002_260124APB_FTO_444418 Bank of Baroda BARB0BAROLI Baroli 6188
5 SAWER MP1723002_260124APB_FTO_444418 Bank of Baroda BARB0DEPALP Depalpur 2652
6 SAWER MP1723002_260124APB_FTO_444418 Bank of Baroda BARB0SANWER Sanwer 15691
7 SAWER MP1723002_260124APB_FTO_444418 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1105
8 SAWER MP1723002_260124APB_FTO_444418 Bank of India BKID0008815 MANGLIA 17680
9 SAWER MP1723002_260124APB_FTO_444418 Bank of India BKID0008818 HATOD 11492
10 SAWER MP1723002_260124APB_FTO_444418 Bank of India BKID0008822 KSHIPRA 5304
11 SAWER MP1723002_260124APB_FTO_444418 Bank of India BKID0008827 PALIA 2431
12 SAWER MP1723002_260124APB_FTO_444418 Bank of India BKID0008840 SANWER 20774
13 SAWER MP1723002_260124APB_FTO_444418 Bank of India BKID0008866 NAGPUR VILLAGE 2652
14 SAWER MP1723002_260124APB_FTO_444418 Bank of India BKID0009102 MAXI ROAD 221
15 SAWER MP1723002_260124APB_FTO_444418 Bank of India BKID0009120 TARANA 1105
16 SAWER MP1723002_260124APB_FTO_444418 Bank of India BKID0009144 LEKODA 1105
17 SAWER MP1723002_260124APB_FTO_444418 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4862
18 SAWER MP1723002_260124APB_FTO_444418 Canara Bank CNRB0005566 INDORE MR TEN 1326
19 SAWER MP1723002_260124APB_FTO_444418 Canara Bank CNRB0005679 Chintaman Jawasiya 663
20 SAWER MP1723002_260124APB_FTO_444418 Canara Bank CNRB0005681 Hatod 7514
21 SAWER MP1723002_260124APB_FTO_444418 Canara Bank CNRB0005967 SAWER 4862
22 SAWER MP1723002_260124APB_FTO_444418 Central Bank Of India CBIN0281504 DHARAMPURI 15691
23 SAWER MP1723002_260124APB_FTO_444418 FEDERAL BANK FDRL0001234 INDORE 663
24 SAWER MP1723002_260124APB_FTO_444418 HDFC bank HDFC0001405 THE ARCADE 2652
25 SAWER MP1723002_260124APB_FTO_444418 HDFC bank HDFC0002192 MANGALYA SADAK 663
26 SAWER MP1723002_260124APB_FTO_444418 HDFC bank HDFC0002487 AIRPORT ROAD, INDORE 2210
27 SAWER MP1723002_260124APB_FTO_444418 IDBI Bank IBKL0001857 SANWER BRANCH 6851
28 SAWER MP1723002_260124APB_FTO_444418 Indian Bank IDIB000A549 AJNOD 26741
29 SAWER MP1723002_260124APB_FTO_444418 Indian Bank IDIB000K557 Kanadia 1326
30 SAWER MP1723002_260124APB_FTO_444418 Indian Overseas Bank IOBA0003130 BHAWARASLA                         663
31 SAWER MP1723002_260124APB_FTO_444418 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 2652
32 SAWER MP1723002_260124APB_FTO_444418 Punjab National Bank PUNB0650600 JAKHYA INDORE 2873
33 SAWER MP1723002_260124APB_FTO_444418 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1326
34 SAWER MP1723002_260124APB_FTO_444418 State Bank of India SBIN0003017 ADB SANWER 16133
35 SAWER MP1723002_260124APB_FTO_444418 State Bank of India SBIN0011763 BASANT VIHAR COLONY, INDORE 1326
36 SAWER MP1723002_260124APB_FTO_444418 State Bank of India SBIN0030026 SANWER 16796
37 SAWER MP1723002_260124APB_FTO_444418 State Bank of India SBIN0030253 NAVDAPANTH 1326
38 SAWER MP1723002_260124APB_FTO_444418 State Bank of India SBIN0030486 MANGLIYA 6630
39 SAWER MP1723002_260124APB_FTO_444418 State Bank of India SBIN0061122 Hatod 1768
40 SAWER MP1723002_260124APB_FTO_444418 UCO Bank UCBA0000524 CHANDRAWATIGANJ 26299
41 SAWER MP1723002_260124APB_FTO_444418 UCO Bank UCBA0002313 HATOD 8840
42 SAWER MP1723002_260124APB_FTO_444418 UCO Bank UCBA0002421 SANWER 2873
43 SAWER MP1723002_260124APB_FTO_444418 Union Bank of India UBIN0539155 DAKACHA 4420
44 SAWER MP1723002_260124APB_FTO_444418 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1547
45 SAWER MP1723002_260124APB_FTO_444418 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 442
46 SAWER MP1723002_260124APB_FTO_444418 Union Bank of India UBIN0915246 DHARAMPURI 7293
47 SAWER MP1723002_260124APB_FTO_444418 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 3978
48 SAWER MP1723002_260124APB_FTO_444418 IDFC Bank IDFB0041241 SANWER 1326
49 SAWER MP1723002_260124APB_FTO_444418 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 2210
50 SAWER MP1723002_260124APB_FTO_444418 India Post Payments Bank IPOS0000001 Dewas 884
51 SAWER MP1723002_260124APB_FTO_444418 India Post Payments Bank IPOS0000001 Indore 11492
52 SAWER MP1723002_260124APB_FTO_444418 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 14586
53 SAWER MP1723002_260124APB_FTO_444418 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 16332
54 SAWER MP1723002_260124APB_FTO_444418 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 1105
55 SAWER MP1723002_260124APB_FTO_444418 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 6188
56 SAWER MP1723002_260124APB_FTO_444418 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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