Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_120923APB_FTO_261381
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-23-002-053-002/515
(RAMPIPLIYA) 		1723002053NRG24080920230083241 12/09/2023 DILEEP 1723002053WL008852 DILEEP 00032 UTIB0001173 1105 1105 Processed 21/09/2023 322767982 DILEEP INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
2 SAWER MP-23-002-052-001/379
(PANCH DERIYA) 		1723002000NRG24120920230084599 12/09/2023 LAKHAN 1723002WL009028 LAKHAN 00045 BARB0BAROLI 1326 1326 Processed 21/09/2023 322767982 LAKHAN BANK OF BARODA(606985)
SubTotal 1326 1326
3 SAWER MP-23-002-049-001/165
(BASANDRA) 		1723002000NRG24120920230084576 12/09/2023 Neha Khair 1723002WL009027 Neha Khair 00045 BARB0DEPALP 1326 1326 Processed 21/09/2023 322767982 NehaKhair BANK OF BARODA(606985)
SubTotal 1326 1326
4 SAWER MP-23-002-012-002/181
(SIMROL) 		1723002000NRG24110920230084361 12/09/2023 shubham 1723002WL008997 shubham 00045 BARB0SANWER 663 663 Processed 21/09/2023 322767982 shubham FINO PAYMENTS BANK LTD(608001)
5 SAWER MP-23-002-012-002/181
(SIMROL) 		1723002000NRG24110920230084362 12/09/2023 subham 1723002WL008997 subham 00045 BARB0SANWER 663 663 Processed 21/09/2023 322767982 subham NARMADA JHABUA GRAMIN BANK(508515)
6 SAWER MP-23-002-025-002/417
(TARANA) 		1723002000NRG24110920230084417 12/09/2023 AMAN 1723002WL009001 AMAN 00045 BARB0SANWER 884 884 Processed 21/09/2023 322767982 AMAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2210 2210
7 SAWER MP-23-002-017-001/418
(NAGPUR) 		1723002000NRG24110920230084369 12/09/2023 Jitender 1723002WL008998 Jitender 00048 BKID0008803 884 884 Processed 21/09/2023 322767982 Jitender BANK OF INDIA(508505)
SubTotal 884 884
8 SAWER MP-23-002-037-002/122-A
(KADVA) 		1723002000NRG24110920230084455 12/09/2023 aabid 1723002WL009005 aabid 00048 BKID0008810 221 221 Processed 21/09/2023 322767982 aabid PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
9 SAWER MP-23-002-007-001/1402
(BUDHANIYA PANTH) 		1723002000NRG24110920230084308 12/09/2023 Aarti 1723002WL008990 Aarti 00048 BKID0008812 1105 1105 Processed 21/09/2023 322767982 Aarti BANK OF INDIA(508505)
10 SAWER MP-23-002-007-001/1402
(BUDHANIYA PANTH) 		1723002000NRG24110920230084309 12/09/2023 Aarti 1723002WL008990 Aarti 00048 BKID0008812 1105 1105 Processed 21/09/2023 322767982 Aarti BANK OF INDIA(508505)
SubTotal 2210 2210
11 SAWER MP-23-002-036-002/336
(BRAMHAN PIPLIYA) 		1723002000NRG24110920230084453 12/09/2023 Alaka bai 1723002WL009004 Alaka bai 00048 BKID0008815 1326 1326 Processed 21/09/2023 322767982 Alakabai BANK OF INDIA(508505)
12 SAWER MP-23-002-038-001/379
(PUVARDA DAI) 		1723002000NRG24110920230084500 12/09/2023 gaina bai 1723002WL009016 gaina bai 00048 BKID0008815 663 663 Processed 21/09/2023 322767982 gainabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 SAWER MP-23-002-042-002/717
(TODI) 		1723002000NRG24120920230084643 12/09/2023 DILIP MEHTABSINGH 1723002WL009035 DILIP MEHTABSINGH 00048 BKID0008815 1547 1547 Processed 21/09/2023 322767982 DILIPMEHTABSINGH BANK OF INDIA(508505)
14 SAWER MP-23-002-042-002/722
(TODI) 		1723002000NRG24120920230084644 12/09/2023 PRAHLAD 1723002WL009035 PRAHLAD 00048 BKID0008815 1547 1547 Processed 21/09/2023 322767982 PRAHLAD INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 SAWER MP-23-002-053-002/109-a
(RAMPIPLIYA) 		1723002053NRG24080920230083235 12/09/2023 LEELADHARE AMARSHING CHOUDHREY 1723002053WL008852 LEELADHARE AMARSHING CHOUDHREY 00048 BKID0008815 1105 1105 Processed 21/09/2023 322767982 LEELADHAREAMARSHINGCHOUDHREY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 SAWER MP-23-002-053-002/122-A
(RAMPIPLIYA) 		1723002053NRG24080920230083237 12/09/2023 Sardar 1723002053WL008852 Sardar 00048 BKID0008815 1105 1105 Processed 21/09/2023 322767982 Sardar BANK OF INDIA(508505)
17 SAWER MP-23-002-053-002/126-C
(RAMPIPLIYA) 		1723002053NRG24080920230083238 12/09/2023 Babulal Hajarilal 1723002053WL008852 Babulal Hajarilal 00048 BKID0008815 1105 1105 Processed 21/09/2023 322767982 BabulalHajarilal BANK OF INDIA(508505)
18 SAWER MP-23-002-053-002/486
(RAMPIPLIYA) 		1723002053NRG24080920230083240 12/09/2023 Sandeep 1723002053WL008852 Sandeep 00048 BKID0008815 1105 1105 Processed 21/09/2023 322767982 Sandeep AXIS BANK(607153)
19 SAWER MP-23-002-053-002/534
(RAMPIPLIYA) 		1723002053NRG24080920230083242 12/09/2023 Lokesh 1723002053WL008852 Lokesh 00048 BKID0008815 1105 1105 Processed 21/09/2023 322767982 Lokesh BANK OF INDIA(508505)
20 SAWER MP-23-002-053-002/535
(RAMPIPLIYA) 		1723002053NRG24080920230083243 12/09/2023 Deepak 1723002053WL008852 Deepak 00048 BKID0008815 1105 1105 Processed 21/09/2023 322767982 Deepak BANK OF INDIA(508505)
21 SAWER MP-23-002-053-002/541
(RAMPIPLIYA) 		1723002053NRG24080920230083244 12/09/2023 SANDEEP 1723002053WL008852 SANDEEP 00048 BKID0008815 1105 1105 Processed 21/09/2023 322767982 SANDEEP BANK OF INDIA(508505)
22 SAWER MP-23-002-053-002/543
(RAMPIPLIYA) 		1723002053NRG24080920230083245 12/09/2023 Ravi 1723002053WL008852 Ravi 00048 BKID0008815 1105 1105 Processed 21/09/2023 322767982 Ravi BANK OF INDIA(508505)
23 SAWER MP-23-002-053-002/570
(RAMPIPLIYA) 		1723002053NRG24080920230083247 12/09/2023 raju 1723002053WL008852 raju 00048 BKID0008815 1105 1105 Processed 21/09/2023 322767982 raju BANK OF INDIA(508505)
24 SAWER MP-23-002-053-002/573
(RAMPIPLIYA) 		1723002053NRG24080920230083249 12/09/2023 vikash 1723002053WL008852 vikash 00048 BKID0008815 1105 1105 Processed 21/09/2023 322767982 vikash BANK OF INDIA(508505)
25 SAWER MP-23-002-053-002/606
(RAMPIPLIYA) 		1723002053NRG24080920230083250 12/09/2023 prem bai 1723002053WL008852 prem bai 00048 BKID0008815 1105 1105 Processed 21/09/2023 322767982 prembai BANK OF INDIA(508505)
26 SAWER MP-23-002-053-002/610
(RAMPIPLIYA) 		1723002053NRG24080920230083251 12/09/2023 Lakhan 1723002053WL008852 Lakhan 00048 BKID0008815 1105 1105 Processed 21/09/2023 322767982 Lakhan BANK OF INDIA(508505)
27 SAWER MP-23-002-053-002/611
(RAMPIPLIYA) 		1723002053NRG24080920230083252 12/09/2023 shivam 1723002053WL008852 shivam 00048 BKID0008815 1105 1105 Processed 21/09/2023 322767982 shivam BANK OF INDIA(508505)
28 SAWER MP-23-002-053-002/734
(RAMPIPLIYA) 		1723002053NRG24080920230083254 12/09/2023 sajjain bai 1723002053WL008852 sajjain bai 00048 BKID0008815 1105 1105 Processed 21/09/2023 322767982 sajjainbai BANK OF INDIA(508505)
29 SAWER MP-23-002-053-002/736
(RAMPIPLIYA) 		1723002053NRG24080920230083255 12/09/2023 deepak 1723002053WL008852 deepak 00048 BKID0008815 1105 1105 Processed 21/09/2023 322767982 deepak KOTAK MAHINDRA BANK LTD(607420)
30 SAWER MP-23-002-053-002/740
(RAMPIPLIYA) 		1723002053NRG24080920230083258 12/09/2023 murli 1723002053WL008852 murli 00048 BKID0008815 1105 1105 Processed 21/09/2023 322767982 murli INDUSIND BANK(607189)
31 SAWER MP-23-002-053-002/75
(RAMPIPLIYA) 		1723002053NRG24080920230083259 12/09/2023 Hanja bai 1723002053WL008852 Hanja bai 00048 BKID0008815 1105 1105 Processed 21/09/2023 322767982 Hanjabai BANK OF INDIA(508505)
32 SAWER MP-23-002-053-003/233
(RAMPIPLIYA) 		1723002000NRG24120920230084601 12/09/2023 Arjun 1723002WL009029 Arjun 00048 BKID0008815 1326 1326 Processed 21/09/2023 322767982 Arjun BANK OF INDIA(508505)
33 SAWER MP-23-002-053-003/5-a
(RAMPIPLIYA) 		1723002053NRG24080920230083260 12/09/2023 Mukesh babulal 1723002053WL008852 Mukesh babulal 00048 BKID0008815 1105 1105 Processed 21/09/2023 322767982 Mukeshbabulal BANK OF INDIA(508505)
34 SAWER MP-23-002-053-003/503
(RAMPIPLIYA) 		1723002053NRG24080920230083261 12/09/2023 Savtra bai 1723002053WL008852 Savtra bai 00048 BKID0008815 1105 1105 Processed 21/09/2023 322767982 Savtrabai AIRTEL PAYMENTS BANK LIMITED(990288)
35 SAWER MP-23-002-053-003/513
(RAMPIPLIYA) 		1723002053NRG24080920230083262 12/09/2023 Kelash 1723002053WL008852 Kelash 00048 BKID0008815 1105 1105 Processed 21/09/2023 322767982 Kelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
36 SAWER MP-23-002-055-001/1144
(DAKACHYA) 		1723002000NRG24120920230084619 12/09/2023 sachin 1723002WL009031 sachin 00048 BKID0008815 884 884 Processed 21/09/2023 322767982 sachin INDIAN BANK(607105)
37 SAWER MP-23-002-055-001/1144
(DAKACHYA) 		1723002000NRG24120920230084618 12/09/2023 sachin 1723002WL009031 sachin 00048 BKID0008815 884 884 Processed 21/09/2023 322767982 sachin BANK OF INDIA(508505)
38 SAWER MP-23-002-074-001/119
(VYASKHEDI) 		1723002074NRG24110920230084458 12/09/2023 Chotalal 1723002074WL009006 Chotalal 00048 BKID0008815 1326 1326 Processed 21/09/2023 322767982 Chotalal UNION BANK OF INDIA(508500)
39 SAWER MP-23-002-074-001/119
(VYASKHEDI) 		1723002074NRG24110920230084457 12/09/2023 Chotalal 1723002074WL009006 Chotalal 00048 BKID0008815 1326 1326 Processed 21/09/2023 322767982 Chotalal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
40 SAWER MP-23-002-074-001/158
(VYASKHEDI) 		1723002074NRG24110920230084461 12/09/2023 rahul 1723002074WL009006 rahul 00048 BKID0008815 1326 1326 Processed 21/09/2023 322767982 rahul STATE BANK OF INDIA(508548)
41 SAWER MP-23-002-074-001/158
(VYASKHEDI) 		1723002074NRG24110920230084460 12/09/2023 rahul 1723002074WL009006 rahul 00048 BKID0008815 1326 1326 Processed 21/09/2023 322767982 rahul UNION BANK OF INDIA(508500)
SubTotal 35581 35581
42 SAWER MP-23-002-030-001/130-b
(PIPLIYA KAYASTH) 		1723002000NRG24110920230084244 12/09/2023 Kaliesh 1723002WL008988 Kaliesh 00048 BKID0008818 1326 1326 Processed 21/09/2023 322767982 Kaliesh AIRTEL PAYMENTS BANK LIMITED(990288)
43 SAWER MP-23-002-049-001/165
(BASANDRA) 		1723002000NRG24120920230084575 12/09/2023 REKHABAI 1723002WL009027 REKHABAI 00048 BKID0008818 1326 1326 Processed 21/09/2023 322767982 REKHABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
44 SAWER MP-23-002-049-001/214
(BASANDRA) 		1723002000NRG24120920230084578 12/09/2023 Chetan 1723002WL009027 Chetan 00048 BKID0008818 663 663 Processed 21/09/2023 322767982 Chetan INDIA POST PAYMENTS BANK LIMITED(508528)
45 SAWER MP-23-002-049-001/266
(BASANDRA) 		1723002000NRG24120920230084581 12/09/2023 Rahul 1723002WL009027 Rahul 00048 BKID0008818 663 663 Processed 21/09/2023 322767982 Rahul BANK OF INDIA(508505)
46 SAWER MP-23-002-049-001/340
(BASANDRA) 		1723002000NRG24120920230084584 12/09/2023 rajesh 1723002WL009027 rajesh 00048 BKID0008818 663 663 Processed 21/09/2023 322767982 rajesh BANK OF INDIA(508505)
47 SAWER MP-23-002-049-001/381
(BASANDRA) 		1723002000NRG24120920230084590 12/09/2023 SHUBHAM SUNER SINGH RATHORE 1723002WL009027 SHUBHAM SUNER SINGH RATHORE 00048 BKID0008818 663 663 Processed 21/09/2023 322767982 SHUBHAMSUNERSINGHRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
48 SAWER MP-23-002-049-001/51
(BASANDRA) 		1723002000NRG24120920230084591 12/09/2023 shahrukh 1723002WL009027 shahrukh 00048 BKID0008818 663 663 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SAWER MP-23-002-049-001/76-C
(BASANDRA) 		1723002000NRG24120920230084592 12/09/2023 PAWAN 1723002WL009027 PAWAN 00048 BKID0008818 663 663 Processed 21/09/2023 322767982 PAWAN BANK OF INDIA(508505)
50 SAWER MP-23-002-049-001/81
(BASANDRA) 		1723002000NRG24120920230084593 12/09/2023 Amaratlal 1723002WL009027 Amaratlal 00048 BKID0008818 663 663 Processed 21/09/2023 322767982 Amaratlal BANK OF INDIA(508505)
51 SAWER MP-23-002-067-001/354
(KANKRIYA BORDIYA) 		1723002000NRG24110920230083948 12/09/2023 Darbar 1723002WL008946 Darbar 00048 BKID0008818 1547 1547 Processed 21/09/2023 322767982 Darbar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
52 SAWER MP-23-002-067-001/368
(KANKRIYA BORDIYA) 		1723002000NRG24110920230083951 12/09/2023 LAXMI BAI 1723002WL008946 LAXMI BAI 00048 BKID0008818 1547 1547 Processed 21/09/2023 322767982 LAXMIBAI BANK OF INDIA(508505)
53 SAWER MP-23-002-067-001/368
(KANKRIYA BORDIYA) 		1723002000NRG24110920230083950 12/09/2023 VINOD RAMCHANDRA TATHORE 1723002WL008946 VINOD RAMCHANDRA TATHORE 00048 BKID0008818 1547 1547 Processed 21/09/2023 322767982 VINODRAMCHANDRATATHORE BANK OF INDIA(508505)
54 SAWER MP-23-002-068-001/221
(BADARKHA) 		1723002000NRG24120920230084630 12/09/2023 Kamal singh 1723002WL009032 Kamal singh 00048 BKID0008818 1326 1326 Processed 21/09/2023 322767982 Kamalsingh AXIS BANK(607153)
SubTotal 13260 13260
55 SAWER MP-23-002-040-002/317
(PIRKARADIYA) 		1723002000NRG24110920230084513 12/09/2023 RAJKUMAR 1723002WL009017 RAJKUMAR 00048 BKID0008822 663 663 Processed 21/09/2023 322767982 RAJKUMAR BANK OF INDIA(508505)
SubTotal 663 663
56 SAWER MP-23-002-045-001/672-A
(MURADPURA) 		1723002000NRG24110920230083965 12/09/2023 Vishal 1723002WL008948 Vishal 00048 BKID0008827 1326 1326 Processed 21/09/2023 322767982 Vishal UCO BANK(607066)
57 SAWER MP-23-002-045-001/8483-D
(MURADPURA) 		1723002000NRG24110920230083966 12/09/2023 Bharti 1723002WL008948 Bharti 00048 BKID0008827 1326 1326 Processed 21/09/2023 322767982 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
58 SAWER MP-23-002-045-002/526-C
(MURADPURA) 		1723002000NRG24110920230083967 12/09/2023 Sunil 1723002WL008948 Sunil 00048 BKID0008827 1326 1326 Processed 21/09/2023 322767982 Sunil BANK OF INDIA(508505)
SubTotal 3978 3978
59 SAWER MP-23-002-005-001/306
(BALRIYA) 		1723002000NRG24110920230084240 12/09/2023 jashvant 1723002WL008987 jashvant 00048 BKID0008840 1326 1326 Processed 21/09/2023 322767982 jashvant BANK OF INDIA(508505)
60 SAWER MP-23-002-005-001/313
(BALRIYA) 		1723002000NRG24110920230084241 12/09/2023 rukhmabai 1723002WL008987 rukhmabai 00048 BKID0008840 1326 1326 Processed 21/09/2023 322767982 rukhmabai BANK OF INDIA(508505)
61 SAWER MP-23-002-007-001/1357
(BUDHANIYA PANTH) 		1723002000NRG24110920230084299 12/09/2023 KANHAIYALAL 1723002WL008990 KANHAIYALAL 00048 BKID0008840 1105 1105 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 SAWER MP-23-002-011-001/202
(KAYASTH KHEDI) 		1723002000NRG24120920230084653 12/09/2023 Shailendra Singh Parmar 1723002WL009037 Shailendra Singh Parmar 00048 BKID0008840 1326 1326 Processed 21/09/2023 322767982 ShailendraSinghParmar BANK OF INDIA(508505)
63 SAWER MP-23-002-011-001/203
(KAYASTH KHEDI) 		1723002000NRG24120920230084654 12/09/2023 Anita 1723002WL009037 Anita 00048 BKID0008840 1326 1326 Processed 21/09/2023 322767982 Anita STATE BANK OF INDIA(508548)
64 SAWER MP-23-002-011-001/213
(KAYASTH KHEDI) 		1723002000NRG24120920230084657 12/09/2023 Bhupendra 1723002WL009037 Bhupendra 00048 BKID0008840 1326 1326 Processed 21/09/2023 322767982 Bhupendra STATE BANK OF INDIA(508548)
65 SAWER MP-23-002-011-001/214
(KAYASTH KHEDI) 		1723002000NRG24120920230084658 12/09/2023 Jyoti 1723002WL009037 Jyoti 00048 BKID0008840 1326 1326 Processed 21/09/2023 322767982 Jyoti BANK OF INDIA(508505)
66 SAWER MP-23-002-011-002/248
(KAYASTH KHEDI) 		1723002000NRG24110920230084328 12/09/2023 nandram 1723002WL008995 nandram 00048 BKID0008840 1326 1326 Processed 21/09/2023 322767982 nandram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
67 SAWER MP-23-002-012-001/196
(SIMROL) 		1723002000NRG24110920230084343 12/09/2023 sugan bai 1723002WL008997 sugan bai 00048 BKID0008840 663 663 Processed 21/09/2023 322767982 suganbai CANARA BANK(508532)
68 SAWER MP-23-002-012-001/196
(SIMROL) 		1723002000NRG24110920230084344 12/09/2023 sugan bai 1723002WL008997 sugan bai 00048 BKID0008840 663 663 Processed 21/09/2023 322767982 suganbai CANARA BANK(508532)
69 SAWER MP-23-002-012-001/200
(SIMROL) 		1723002000NRG24110920230084348 12/09/2023 dharmendra 1723002WL008997 dharmendra 00048 BKID0008840 663 663 Processed 21/09/2023 322767982 dharmendra BANK OF INDIA(508505)
70 SAWER MP-23-002-012-001/200
(SIMROL) 		1723002000NRG24110920230084349 12/09/2023 dharmendra 1723002WL008997 dharmendra 00048 BKID0008840 663 663 Processed 21/09/2023 322767982 dharmendra BANK OF INDIA(508505)
71 SAWER MP-23-002-012-001/202
(SIMROL) 		1723002000NRG24110920230084350 12/09/2023 rajesh 1723002WL008997 rajesh 00048 BKID0008840 663 663 Processed 21/09/2023 322767982 rajesh BANK OF INDIA(508505)
72 SAWER MP-23-002-012-002/174
(SIMROL) 		1723002000NRG24110920230084353 12/09/2023 shambhu singh 1723002WL008997 shambhu singh 00048 BKID0008840 663 663 Processed 21/09/2023 322767982 shambhusingh IDBI BANK(607095)
73 SAWER MP-23-002-012-002/174
(SIMROL) 		1723002000NRG24110920230084354 12/09/2023 shambhu singh 1723002WL008997 shambhu singh 00048 BKID0008840 663 663 Processed 21/09/2023 322767982 shambhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 SAWER MP-23-002-012-002/271
(SIMROL) 		1723002000NRG24110920230084367 12/09/2023 balramsingh 1723002WL008997 balramsingh 00048 BKID0008840 663 663 Processed 21/09/2023 322767982 balramsingh BANK OF BARODA(606985)
75 SAWER MP-23-002-012-002/271
(SIMROL) 		1723002000NRG24110920230084366 12/09/2023 balramsingh 1723002WL008997 balramsingh 00048 BKID0008840 663 663 Processed 21/09/2023 322767982 balramsingh BANK OF BARODA(606985)
76 SAWER MP-23-002-017-001/510
(NAGPUR) 		1723002000NRG24110920230084373 12/09/2023 Rahul parmar 1723002WL008998 Rahul parmar 00048 BKID0008840 884 884 Processed 21/09/2023 322767982 Rahulparmar BANK OF INDIA(508505)
77 SAWER MP-23-002-019-002/100
(KAJALANA) 		1723002000NRG24120920230084566 12/09/2023 Shyamrao 1723002WL009026 Shyamrao 00048 BKID0008840 1105 1105 Processed 21/09/2023 322767982 Shyamrao BANK OF INDIA(508505)
78 SAWER MP-23-002-019-002/181
(KAJALANA) 		1723002000NRG24120920230084569 12/09/2023 ASHOK KUMAR 1723002WL009026 ASHOK KUMAR 00048 BKID0008840 1105 1105 Processed 21/09/2023 322767982 ASHOKKUMAR STATE BANK OF INDIA(508548)
79 SAWER MP-23-002-019-002/181
(KAJALANA) 		1723002000NRG24120920230084568 12/09/2023 ASHOK KUMAR 1723002WL009026 ASHOK KUMAR 00048 BKID0008840 1105 1105 Processed 21/09/2023 322767982 ASHOKKUMAR BANK OF INDIA(508505)
80 SAWER MP-23-002-030-001/95-C
(PIPLIYA KAYASTH) 		1723002000NRG24110920230084251 12/09/2023 madan 1723002WL008988 madan 00048 BKID0008840 1326 1326 Processed 21/09/2023 322767982 madan INDIAN BANK(607105)
81 SAWER MP-23-002-030-001/95-C
(PIPLIYA KAYASTH) 		1723002000NRG24110920230084250 12/09/2023 madan 1723002WL008988 madan 00048 BKID0008840 1326 1326 Processed 21/09/2023 322767982 madan BANK OF INDIA(508505)
SubTotal 23205 23205
82 SAWER MP-23-002-017-001/541
(NAGPUR) 		1723002000NRG24110920230084374 12/09/2023 murlidhar 1723002WL008998 murlidhar 00048 BKID0008866 884 884 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 SAWER MP-23-002-017-001/576
(NAGPUR) 		1723002000NRG24110920230084379 12/09/2023 Satih patel 1723002WL008998 Satih patel 00048 BKID0008866 663 663 Processed 21/09/2023 322767982 Satihpatel BANK OF INDIA(508505)
84 SAWER MP-23-002-017-001/624
(NAGPUR) 		1723002000NRG24110920230084380 12/09/2023 ratanlal 1723002WL008998 ratanlal 00048 BKID0008866 663 663 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 SAWER MP-23-002-017-001/638
(NAGPUR) 		1723002000NRG24110920230084381 12/09/2023 vishnu 1723002WL008998 vishnu 00048 BKID0008866 663 663 Processed 21/09/2023 322767982 vishnu BANK OF INDIA(508505)
86 SAWER MP-23-002-017-001/643
(NAGPUR) 		1723002000NRG24110920230084382 12/09/2023 VIJAY 1723002WL008998 VIJAY 00048 BKID0008866 663 663 Processed 21/09/2023 322767982 VIJAY BANK OF INDIA(508505)
SubTotal 3536 3536
87 SAWER MP-23-002-019-002/108
(KAJALANA) 		1723002000NRG24120920230084567 12/09/2023 Madenlal 1723002WL009026 Madenlal 00048 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322767982 Madenlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
88 SAWER MP-23-002-030-001/231
(PIPLIYA KAYASTH) 		1723002000NRG24110920230084249 12/09/2023 gabrupradhan 1723002WL008988 gabrupradhan 00078 CNRB0005681 1326 1326 Processed 21/09/2023 322767982 gabrupradhan UCO BANK(607066)
89 SAWER MP-23-002-049-001/190
(BASANDRA) 		1723002000NRG24120920230084577 12/09/2023 Gammu 1723002WL009027 Gammu 00078 CNRB0005681 663 663 Processed 21/09/2023 322767982 Gammu PUNJAB NATIONAL BANK(508568)
90 SAWER MP-23-002-049-001/31
(BASANDRA) 		1723002000NRG24120920230084582 12/09/2023 MANOJ 1723002WL009027 MANOJ 00078 CNRB0005681 663 663 Processed 21/09/2023 322767982 MANOJ CANARA BANK(508532)
91 SAWER MP-23-002-049-001/330
(BASANDRA) 		1723002000NRG24120920230084583 12/09/2023 NILESH 1723002WL009027 NILESH 00078 CNRB0005681 663 663 Processed 21/09/2023 322767982 NILESH CANARA BANK(508532)
92 SAWER MP-23-002-049-001/365
(BASANDRA) 		1723002000NRG24120920230084587 12/09/2023 VIKAS MAKWANA 1723002WL009027 VIKAS MAKWANA 00078 CNRB0005681 663 663 Processed 21/09/2023 322767982 VIKASMAKWANA CANARA BANK(508532)
93 SAWER MP-23-002-067-001/354
(KANKRIYA BORDIYA) 		1723002000NRG24110920230083949 12/09/2023 Hansa bai 1723002WL008946 Hansa bai 00078 CNRB0005681 1547 1547 Processed 21/09/2023 322767982 Hansabai CANARA BANK(508532)
SubTotal 5525 5525
94 SAWER MP-23-002-038-001/445
(PUVARDA DAI) 		1723002000NRG24110920230084506 12/09/2023 vipin singh 1723002WL009016 vipin singh 00078 CNRB0005832 663 663 Processed 21/09/2023 322767982 vipinsingh NARMADA JHABUA GRAMIN BANK(508515)
95 SAWER MP-23-002-038-001/448
(PUVARDA DAI) 		1723002000NRG24110920230084508 12/09/2023 kapil patel 1723002WL009016 kapil patel 00078 CNRB0005832 663 663 Processed 21/09/2023 322767982 kapilpatel CANARA BANK(508532)
96 SAWER MP-23-002-038-001/448
(PUVARDA DAI) 		1723002000NRG24110920230084507 12/09/2023 kapil patel 1723002WL009016 kapil patel 00078 CNRB0005832 663 663 Processed 21/09/2023 322767982 kapilpatel CANARA BANK(508532)
SubTotal 1989 1989
97 SAWER MP-23-002-042-002/631
(TODI) 		1723002000NRG24120920230084641 12/09/2023 mahendra 1723002WL009035 mahendra 00078 CNRB0006057 1547 1547 Processed 21/09/2023 322767982 mahendra CANARA BANK(508532)
98 SAWER MP-23-002-042-002/729
(TODI) 		1723002000NRG24120920230084649 12/09/2023 KAMAL RAMKARAN 1723002WL009035 KAMAL RAMKARAN 00078 CNRB0006057 1326 1326 Processed 21/09/2023 322767982 KAMALRAMKARAN CANARA BANK(508532)
SubTotal 2873 2873
99 SAWER MP-23-002-035-001/126-A
(RAJODA) 		1723002000NRG24110920230084427 12/09/2023 Rahul 1723002WL009003 Rahul 00089 CBIN0281504 1105 1105 Processed 21/09/2023 322767982 Rahul CENTRAL BANK OF INDIA(607115)
100 SAWER MP-23-002-035-001/127-A
(RAJODA) 		1723002000NRG24110920230084428 12/09/2023 Ankit 1723002WL009003 Ankit 00089 CBIN0281504 1105 1105 Processed 21/09/2023 322767982 Ankit BANK OF BARODA(606985)
101 SAWER MP-23-002-035-001/156
(RAJODA) 		1723002000NRG24110920230084429 12/09/2023 jagdish 1723002WL009003 jagdish 00089 CBIN0281504 1105 1105 Processed 21/09/2023 322767982 jagdish UNION BANK OF INDIA(508500)
102 SAWER MP-23-002-035-001/296
(RAJODA) 		1723002000NRG24110920230084430 12/09/2023 gokul 1723002WL009003 gokul 00089 CBIN0281504 1105 1105 Processed 21/09/2023 322767982 gokul CENTRAL BANK OF INDIA(607115)
103 SAWER MP-23-002-035-001/297
(RAJODA) 		1723002000NRG24110920230084431 12/09/2023 arjun 1723002WL009003 arjun 00089 CBIN0281504 1105 1105 Processed 21/09/2023 322767982 arjun CENTRAL BANK OF INDIA(607115)
104 SAWER MP-23-002-035-001/301
(RAJODA) 		1723002000NRG24110920230084432 12/09/2023 dharmendra 1723002WL009003 dharmendra 00089 CBIN0281504 1105 1105 Processed 21/09/2023 322767982 dharmendra CENTRAL BANK OF INDIA(607115)
105 SAWER MP-23-002-035-001/301
(RAJODA) 		1723002000NRG24110920230084433 12/09/2023 rani 1723002WL009003 rani 00089 CBIN0281504 1105 1105 Processed 21/09/2023 322767982 rani INDIA POST PAYMENTS BANK LIMITED(508528)
106 SAWER MP-23-002-035-001/302
(RAJODA) 		1723002000NRG24110920230084434 12/09/2023 rajendra 1723002WL009003 rajendra 00089 CBIN0281504 1105 1105 Processed 21/09/2023 322767982 rajendra CENTRAL BANK OF INDIA(607115)
107 SAWER MP-23-002-035-001/395
(RAJODA) 		1723002000NRG24110920230084438 12/09/2023 rahul 1723002WL009003 rahul 00089 CBIN0281504 1105 1105 Processed 21/09/2023 322767982 rahul CENTRAL BANK OF INDIA(607115)
108 SAWER MP-23-002-035-001/573
(RAJODA) 		1723002000NRG24110920230084448 12/09/2023 Mohan Das 1723002WL009003 Mohan Das 00089 CBIN0281504 1105 1105 Processed 21/09/2023 322767982 MohanDas CENTRAL BANK OF INDIA(607115)
109 SAWER MP-23-002-045-001/529
(MURADPURA) 		1723002000NRG24110920230083960 12/09/2023 SAJANSINGH 1723002WL008948 SAJANSINGH 00089 CBIN0281504 1326 1326 Processed 21/09/2023 322767982 SAJANSINGH CENTRAL BANK OF INDIA(607115)
110 SAWER MP-23-002-045-001/533
(MURADPURA) 		1723002000NRG24110920230083962 12/09/2023 Virendra Singh 1723002WL008948 Virendra Singh 00089 CBIN0281504 1326 1326 Processed 21/09/2023 322767982 VirendraSingh CENTRAL BANK OF INDIA(607115)
111 SAWER MP-23-002-045-001/536
(MURADPURA) 		1723002000NRG24110920230083963 12/09/2023 MALKHANSINGH 1723002WL008948 MALKHANSINGH 00089 CBIN0281504 1326 1326 Processed 21/09/2023 322767982 MALKHANSINGH STATE BANK OF INDIA(508548)
112 SAWER MP-23-002-052-001/122
(PANCH DERIYA) 		1723002000NRG24120920230084594 12/09/2023 Kamal singh 1723002WL009028 Kamal singh 00089 CBIN0281504 1326 1326 Processed 21/09/2023 322767982 Kamalsingh AXIS BANK(607153)
113 SAWER MP-23-002-052-001/309-A
(PANCH DERIYA) 		1723002000NRG24120920230084595 12/09/2023 Shakhar 1723002WL009028 Shakhar 00089 CBIN0281504 1326 1326 Processed 21/09/2023 322767982 Shakhar CENTRAL BANK OF INDIA(607115)
114 SAWER MP-23-002-052-001/318
(PANCH DERIYA) 		1723002000NRG24120920230084596 12/09/2023 BHERULAL 1723002WL009028 BHERULAL 00089 CBIN0281504 1326 1326 Processed 21/09/2023 322767982 BHERULAL CENTRAL BANK OF INDIA(607115)
115 SAWER MP-23-002-052-001/349
(PANCH DERIYA) 		1723002000NRG24120920230084597 12/09/2023 rohit 1723002WL009028 rohit 00089 CBIN0281504 1326 1326 Processed 21/09/2023 322767982 rohit UNION BANK OF INDIA(508500)
116 SAWER MP-23-002-052-001/375
(PANCH DERIYA) 		1723002000NRG24120920230084598 12/09/2023 ITESH 1723002WL009028 ITESH 00089 CBIN0281504 1326 1326 Processed 21/09/2023 322767982 ITESH HDFC BANK LTD(607152)
117 SAWER MP-23-002-052-001/405
(PANCH DERIYA) 		1723002000NRG24120920230084600 12/09/2023 ravindra 1723002WL009028 ravindra 00089 CBIN0281504 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 22984 22984
118 SAWER MP-23-002-042-002/724
(TODI) 		1723002000NRG24120920230084646 12/09/2023 ROOP SINGH SINGH 1723002WL009035 ROOP SINGH SINGH 00089 CBIN0283133 1547 1547 Processed 21/09/2023 322767982 ROOPSINGHSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1547 1547
119 SAWER MP-23-002-042-002/716
(TODI) 		1723002000NRG24120920230084642 12/09/2023 Jitendra singh 1723002WL009035 Jitendra singh 00152 HDFC0002192 1547 1547 Processed 21/09/2023 322767982 Jitendrasingh INDUSIND BANK(607189)
120 SAWER MP-23-002-053-003/530
(RAMPIPLIYA) 		1723002053NRG24080920230083264 12/09/2023 Rakesh makvana 1723002053WL008852 Rakesh makvana 00152 HDFC0002192 1105 1105 Processed 21/09/2023 322767982 Rakeshmakvana BANK OF INDIA(508505)
121 SAWER MP-23-002-060-001/1174
(KADWALI BUJURG) 		1723002000NRG24120920230084636 12/09/2023 Meharbaan 1723002WL009034 Meharbaan 00152 HDFC0002192 1326 1326 Processed 21/09/2023 322767982 Meharbaan INDIA POST PAYMENTS BANK LIMITED(508528)
122 SAWER MP-23-002-060-001/1174
(KADWALI BUJURG) 		1723002000NRG24120920230084637 12/09/2023 Meharbaan 1723002WL009034 Meharbaan 00152 HDFC0002192 1326 1326 Processed 21/09/2023 322767982 Meharbaan UNION BANK OF INDIA(508500)
SubTotal 5304 5304
123 SAWER MP-23-002-005-001/438
(BALRIYA) 		1723002000NRG24110920230084242 12/09/2023 RAHUL 1723002WL008987 RAHUL 00165 IBKL0001857 1326 1326 Processed 21/09/2023 322767982 RAHUL UCO BANK(607066)
124 SAWER MP-23-002-005-001/439
(BALRIYA) 		1723002000NRG24110920230084498 12/09/2023 SONUBAI 1723002WL009015 SONUBAI 00165 IBKL0001857 1326 1326 Processed 21/09/2023 322767982 SONUBAI IDBI BANK(607095)
125 SAWER MP-23-002-011-001/201
(KAYASTH KHEDI) 		1723002000NRG24120920230084652 12/09/2023 Mita 1723002WL009037 Mita 00165 IBKL0001857 1326 1326 Processed 21/09/2023 322767982 Mita BANK OF BARODA(606985)
126 SAWER MP-23-002-011-001/201
(KAYASTH KHEDI) 		1723002000NRG24120920230084651 12/09/2023 Rakesh 1723002WL009037 Rakesh 00165 IBKL0001857 1326 1326 Processed 21/09/2023 322767982 Rakesh IDBI BANK(607095)
127 SAWER MP-23-002-012-002/175
(SIMROL) 		1723002000NRG24110920230084356 12/09/2023 shelendra singh 1723002WL008997 shelendra singh 00165 IBKL0001857 663 663 Processed 21/09/2023 322767982 shelendrasingh IDBI BANK(607095)
128 SAWER MP-23-002-012-002/175
(SIMROL) 		1723002000NRG24110920230084355 12/09/2023 shelendra singh 1723002WL008997 shelendra singh 00165 IBKL0001857 663 663 Processed 21/09/2023 322767982 shelendrasingh IDBI BANK(607095)
129 SAWER MP-23-002-012-002/177
(SIMROL) 		1723002000NRG24110920230084358 12/09/2023 inrpal singh 1723002WL008997 inrpal singh 00165 IBKL0001857 663 663 Processed 21/09/2023 322767982 inrpalsingh IDBI BANK(607095)
130 SAWER MP-23-002-012-002/177
(SIMROL) 		1723002000NRG24110920230084357 12/09/2023 inrpal singh 1723002WL008997 inrpal singh 00165 IBKL0001857 663 663 Processed 21/09/2023 322767982 inrpalsingh IDBI BANK(607095)
131 SAWER MP-23-002-012-002/25
(SIMROL) 		1723002000NRG24110920230084365 12/09/2023 Maya 1723002WL008997 Maya 00165 IBKL0001857 663 663 Processed 21/09/2023 322767982 Maya IDBI BANK(607095)
132 SAWER MP-23-002-025-002/415
(TARANA) 		1723002000NRG24110920230084416 12/09/2023 kamal puri 1723002WL009001 kamal puri 00165 IBKL0001857 884 884 Processed 21/09/2023 322767982 kamalpuri IDBI BANK(607095)
133 SAWER MP-23-002-025-002/418
(TARANA) 		1723002000NRG24110920230084418 12/09/2023 VIJAY 1723002WL009001 VIJAY 00165 IBKL0001857 884 884 Processed 21/09/2023 322767982 VIJAY IDBI BANK(607095)
SubTotal 10387 10387
134 SAWER MP-23-002-017-001/417
(NAGPUR) 		1723002000NRG24110920230084368 12/09/2023 tejram 1723002WL008998 tejram 00176 IDIB000A549 884 884 Processed 21/09/2023 322767982 tejram INDIAN BANK(607105)
135 SAWER MP-23-002-017-001/485
(NAGPUR) 		1723002000NRG24110920230084370 12/09/2023 bALRAM PATEL 1723002WL008998 bALRAM PATEL 00176 IDIB000A549 884 884 Processed 21/09/2023 322767982 bALRAMPATEL INDIAN BANK(607105)
136 SAWER MP-23-002-017-001/492
(NAGPUR) 		1723002000NRG24110920230084372 12/09/2023 narayan 1723002WL008998 narayan 00176 IDIB000A549 884 884 Processed 21/09/2023 322767982 narayan BANK OF INDIA(508505)
137 SAWER MP-23-002-017-001/55
(NAGPUR) 		1723002000NRG24110920230084376 12/09/2023 tejram 1723002WL008998 tejram 00176 IDIB000A549 884 884 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 SAWER MP-23-002-017-001/90
(NAGPUR) 		1723002000NRG24110920230084383 12/09/2023 Bharat 1723002WL008998 Bharat 00176 IDIB000A549 663 663 Processed 21/09/2023 322767982 Bharat BANK OF INDIA(508505)
139 SAWER MP-23-002-028-001/275-A
(KACHHALIYA) 		1723002000NRG24110920230084421 12/09/2023 Kavita 1723002WL009002 Kavita 00176 IDIB000A549 1326 1326 Processed 21/09/2023 322767982 Kavita INDIAN BANK(607105)
140 SAWER MP-23-002-028-001/540
(KACHHALIYA) 		1723002000NRG24110920230084422 12/09/2023 Salagram 1723002WL009002 Salagram 00176 IDIB000A549 1326 1326 Processed 21/09/2023 322767982 Salagram INDIAN BANK(607105)
141 SAWER MP-23-002-030-001/156-A
(PIPLIYA KAYASTH) 		1723002000NRG24110920230084246 12/09/2023 vinod 1723002WL008988 vinod 00176 IDIB000A549 1326 1326 Processed 21/09/2023 322767982 vinod INDIAN BANK(607105)
142 SAWER MP-23-002-030-001/156-A
(PIPLIYA KAYASTH) 		1723002000NRG24110920230084245 12/09/2023 vinod 1723002WL008988 vinod 00176 IDIB000A549 1326 1326 Processed 21/09/2023 322767982 vinod INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
143 SAWER MP-23-002-030-002/120-A
(PIPLIYA KAYASTH) 		1723002000NRG24110920230084252 12/09/2023 manoj 1723002WL008988 manoj 00176 IDIB000A549 1326 1326 Processed 21/09/2023 322767982 manoj INDIAN BANK(607105)
144 SAWER MP-23-002-030-002/198-A
(PIPLIYA KAYASTH) 		1723002000NRG24110920230084253 12/09/2023 Satyanarayan 1723002WL008988 Satyanarayan 00176 IDIB000A549 1326 1326 Processed 21/09/2023 322767982 Satyanarayan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
145 SAWER MP-23-002-030-002/225
(PIPLIYA KAYASTH) 		1723002000NRG24110920230084255 12/09/2023 liladhar 1723002WL008988 liladhar 00176 IDIB000A549 1326 1326 Processed 21/09/2023 322767982 liladhar BANK OF INDIA(508505)
146 SAWER MP-23-002-030-002/267
(PIPLIYA KAYASTH) 		1723002000NRG24110920230084258 12/09/2023 satynarayan lalsingh 1723002WL008988 satynarayan lalsingh 00176 IDIB000A549 1326 1326 Processed 21/09/2023 322767982 satynarayanlalsingh INDIAN BANK(607105)
147 SAWER MP-23-002-030-002/267
(PIPLIYA KAYASTH) 		1723002000NRG24110920230084257 12/09/2023 satynarayan lalsingh 1723002WL008988 satynarayan lalsingh 00176 IDIB000A549 1326 1326 Processed 21/09/2023 322767982 satynarayanlalsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
148 SAWER MP-23-002-030-002/272
(PIPLIYA KAYASTH) 		1723002000NRG24110920230084262 12/09/2023 mukesh 1723002WL008988 mukesh 00176 IDIB000A549 1326 1326 Processed 21/09/2023 322767982 mukesh INDIAN BANK(607105)
SubTotal 17459 17459
149 SAWER MP-23-002-042-002/728
(TODI) 		1723002000NRG24120920230084648 12/09/2023 VIKAS 1723002WL009035 VIKAS 00354 PUNB0205610 1547 1547 Processed 21/09/2023 322767982 VIKAS STATE BANK OF INDIA(508548)
150 SAWER MP-23-002-053-002/724
(RAMPIPLIYA) 		1723002053NRG24080920230083253 12/09/2023 sakina 1723002053WL008852 sakina 00354 PUNB0205610 1105 1105 Processed 21/09/2023 322767982 sakina BANK OF INDIA(508505)
SubTotal 2652 2652
151 SAWER MP-23-002-042-002/723
(TODI) 		1723002000NRG24120920230084645 12/09/2023 SATISH CHOUDHARY 1723002WL009035 SATISH CHOUDHARY 00354 PUNB0289200 1547 1547 Processed 21/09/2023 322767982 SATISHCHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
152 SAWER MP-23-002-007-001/1073
(BUDHANIYA PANTH) 		1723002000NRG24110920230084285 12/09/2023 ASHIK 1723002WL008990 ASHIK 00415 SBIN0003017 1105 1105 Processed 21/09/2023 322767982 ASHIK INDIA POST PAYMENTS BANK LIMITED(508528)
153 SAWER MP-23-002-008-004/394
(KHAMOD ANJANA) 		1723002000NRG24110920230083955 12/09/2023 Kamal 1723002WL008947 Kamal 00415 SBIN0003017 663 663 Processed 21/09/2023 322767982 Kamal STATE BANK OF INDIA(508548)
154 SAWER MP-23-002-012-002/202
(SIMROL) 		1723002000NRG24110920230084364 12/09/2023 surendra singh 1723002WL008997 surendra singh 00415 SBIN0003017 663 663 Processed 21/09/2023 322767982 surendrasingh UNION BANK OF INDIA(508500)
155 SAWER MP-23-002-012-002/202
(SIMROL) 		1723002000NRG24110920230084363 12/09/2023 surendra singh 1723002WL008997 surendra singh 00415 SBIN0003017 663 663 Processed 21/09/2023 322767982 surendrasingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
156 SAWER MP-23-002-017-001/549
(NAGPUR) 		1723002000NRG24110920230084375 12/09/2023 tarachand 1723002WL008998 tarachand 00415 SBIN0003017 884 884 Processed 21/09/2023 322767982 tarachand STATE BANK OF INDIA(508548)
157 SAWER MP-23-002-017-001/567
(NAGPUR) 		1723002000NRG24110920230084377 12/09/2023 champalal 1723002WL008998 champalal 00415 SBIN0003017 884 884 Processed 21/09/2023 322767982 champalal INDIAN BANK(607105)
158 SAWER MP-23-002-019-002/308
(KAJALANA) 		1723002000NRG24120920230084571 12/09/2023 DEVENDRA 1723002WL009026 DEVENDRA 00415 SBIN0003017 1105 1105 Processed 21/09/2023 322767982 DEVENDRA BANK OF BARODA(606985)
159 SAWER MP-23-002-025-001/76
(TARANA) 		1723002000NRG24110920230084404 12/09/2023 Aabid 1723002WL009001 Aabid 00415 SBIN0003017 884 884 Processed 21/09/2023 322767982 Aabid STATE BANK OF INDIA(508548)
160 SAWER MP-23-002-025-002/412
(TARANA) 		1723002000NRG24110920230084415 12/09/2023 BHAWESH 1723002WL009001 BHAWESH 00415 SBIN0003017 884 884 Processed 21/09/2023 322767982 BHAWESH AXIS BANK(607153)
161 SAWER MP-23-002-030-001/21-B
(PIPLIYA KAYASTH) 		1723002000NRG24110920230084247 12/09/2023 Inder 1723002WL008988 Inder 00415 SBIN0003017 1326 1326 Processed 21/09/2023 322767982 Inder STATE BANK OF INDIA(508548)
162 SAWER MP-23-002-035-001/376
(RAJODA) 		1723002000NRG24110920230084437 12/09/2023 ravi 1723002WL009003 ravi 00415 SBIN0003017 1105 1105 Processed 21/09/2023 322767982 ravi FINO PAYMENTS BANK LTD(608001)
163 SAWER MP-23-002-035-001/575
(RAJODA) 		1723002000NRG24110920230084449 12/09/2023 Nitin 1723002WL009003 Nitin 00415 SBIN0003017 1105 1105 Processed 21/09/2023 322767982 Nitin CENTRAL BANK OF INDIA(607115)
164 SAWER MP-23-002-077-001/202
(GULAWAT) 		1723002000NRG24120920230084632 12/09/2023 dharmendra 1723002WL009033 dharmendra 00415 SBIN0003017 1326 1326 Processed 21/09/2023 322767982 dharmendra BANK OF BARODA(606985)
165 SAWER MP-23-002-077-001/202
(GULAWAT) 		1723002000NRG24120920230084633 12/09/2023 dharmendra 1723002WL009033 dharmendra 00415 SBIN0003017 1326 1326 Processed 21/09/2023 322767982 dharmendra STATE BANK OF INDIA(508548)
166 SAWER MP-23-002-077-002/256
(GULAWAT) 		1723002000NRG24120920230084634 12/09/2023 Durga bai Tarachand 1723002WL009033 Durga bai Tarachand 00415 SBIN0003017 1326 1326 Processed 21/09/2023 322767982 DurgabaiTarachand BANK OF INDIA(508505)
167 SAWER MP-23-002-077-002/256
(GULAWAT) 		1723002000NRG24120920230084635 12/09/2023 Durga bai Tarachand 1723002WL009033 Durga bai Tarachand 00415 SBIN0003017 1326 1326 Processed 21/09/2023 322767982 DurgabaiTarachand FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 16575 16575
168 SAWER MP-23-002-049-001/226
(BASANDRA) 		1723002000NRG24120920230084579 12/09/2023 VINOD 1723002WL009027 VINOD 00415 SBIN0004518 663 663 Processed 21/09/2023 322767982 VINOD INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 663 663
169 SAWER MP-23-002-011-001/205
(KAYASTH KHEDI) 		1723002000NRG24120920230084655 12/09/2023 Govind 1723002WL009037 Govind 00415 SBIN0030026 1326 1326 Processed 21/09/2023 322767982 Govind BANK OF BARODA(606985)
170 SAWER MP-23-002-011-002/260
(KAYASTH KHEDI) 		1723002000NRG24110920230084330 12/09/2023 GATTA BAI WO BADRILAL 1723002WL008995 GATTA BAI WO BADRILAL 00415 SBIN0030026 1326 1326 Processed 21/09/2023 322767982 GATTABAIWOBADRILAL STATE BANK OF INDIA(508548)
171 SAWER MP-23-002-012-001/197
(SIMROL) 		1723002000NRG24110920230084345 12/09/2023 subhash 1723002WL008997 subhash 00415 SBIN0030026 663 663 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 SAWER MP-23-002-012-002/173
(SIMROL) 		1723002000NRG24110920230084351 12/09/2023 hari om singh 1723002WL008997 hari om singh 00415 SBIN0030026 663 663 Processed 21/09/2023 322767982 hariomsingh IDBI BANK(607095)
173 SAWER MP-23-002-012-002/173
(SIMROL) 		1723002000NRG24110920230084352 12/09/2023 hari om singh 1723002WL008997 hari om singh 00415 SBIN0030026 663 663 Processed 21/09/2023 322767982 hariomsingh NARMADA JHABUA GRAMIN BANK(508515)
174 SAWER MP-23-002-017-001/569
(NAGPUR) 		1723002000NRG24110920230084378 12/09/2023 akash 1723002WL008998 akash 00415 SBIN0030026 663 663 Processed 21/09/2023 322767982 akash BANK OF INDIA(508505)
SubTotal 5304 5304
175 SAWER MP-23-002-037-002/243
(KADVA) 		1723002000NRG24110920230084456 12/09/2023 ANIL 1723002WL009005 ANIL 00415 SBIN0030486 663 663 Processed 21/09/2023 322767982 ANIL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
176 SAWER MP-23-002-042-002/625
(TODI) 		1723002000NRG24120920230084640 12/09/2023 DHARMENDRA 1723002WL009035 DHARMENDRA 00415 SBIN0030486 1547 1547 Processed 21/09/2023 322767982 DHARMENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
177 SAWER MP-23-002-042-002/725
(TODI) 		1723002000NRG24120920230084647 12/09/2023 JITENDRA CHOUDHARY 1723002WL009035 JITENDRA CHOUDHARY 00415 SBIN0030486 1547 1547 Processed 21/09/2023 322767982 JITENDRACHOUDHARY BANK OF INDIA(508505)
178 SAWER MP-23-002-053-002/23-A
(RAMPIPLIYA) 		1723002053NRG24080920230083239 12/09/2023 Ramesh 1723002053WL008852 Ramesh 00415 SBIN0030486 1105 1105 Processed 21/09/2023 322767982 Ramesh BANK OF INDIA(508505)
179 SAWER MP-23-002-053-002/550
(RAMPIPLIYA) 		1723002053NRG24080920230083246 12/09/2023 Ashok 1723002053WL008852 Ashok 00415 SBIN0030486 1105 1105 Processed 21/09/2023 322767982 Ashok STATE BANK OF INDIA(508548)
180 SAWER MP-23-002-053-003/523
(RAMPIPLIYA) 		1723002053NRG24080920230083263 12/09/2023 DINESH 1723002053WL008852 DINESH 00415 SBIN0030486 1105 1105 Processed 21/09/2023 322767982 DINESH BANK OF INDIA(508505)
SubTotal 7072 7072
181 SAWER MP-23-002-005-001/598
(BALRIYA) 		1723002000NRG24110920230084243 12/09/2023 Anita Bai 1723002WL008987 Anita Bai 00462 UCBA0000524 1326 1326 Processed 21/09/2023 322767982 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
182 SAWER MP-23-002-007-001/1001
(BUDHANIYA PANTH) 		1723002000NRG24110920230084271 12/09/2023 durga bai 1723002WL008990 durga bai 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 durgabai NARMADA JHABUA GRAMIN BANK(508515)
183 SAWER MP-23-002-007-001/1001
(BUDHANIYA PANTH) 		1723002000NRG24110920230084272 12/09/2023 ravindra 1723002WL008990 ravindra 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 ravindra NARMADA JHABUA GRAMIN BANK(508515)
184 SAWER MP-23-002-007-001/1021
(BUDHANIYA PANTH) 		1723002000NRG24110920230084274 12/09/2023 babulal 1723002WL008990 babulal 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
185 SAWER MP-23-002-007-001/1021
(BUDHANIYA PANTH) 		1723002000NRG24110920230084273 12/09/2023 babulal 1723002WL008990 babulal 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 babulal UCO BANK(607066)
186 SAWER MP-23-002-007-001/1033
(BUDHANIYA PANTH) 		1723002000NRG24110920230084276 12/09/2023 Sangeeta 1723002WL008990 Sangeeta 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 Sangeeta UCO BANK(607066)
187 SAWER MP-23-002-007-001/1033
(BUDHANIYA PANTH) 		1723002000NRG24110920230084275 12/09/2023 Sangeeta 1723002WL008990 Sangeeta 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 Sangeeta UCO BANK(607066)
188 SAWER MP-23-002-007-001/1047
(BUDHANIYA PANTH) 		1723002000NRG24110920230084278 12/09/2023 bhuri bee 1723002WL008990 bhuri bee 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 bhuribee UCO BANK(607066)
189 SAWER MP-23-002-007-001/1047
(BUDHANIYA PANTH) 		1723002000NRG24110920230084279 12/09/2023 fharida bee 1723002WL008990 fharida bee 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 fharidabee UCO BANK(607066)
190 SAWER MP-23-002-007-001/1048
(BUDHANIYA PANTH) 		1723002000NRG24110920230084282 12/09/2023 muskan 1723002WL008990 muskan 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 muskan UCO BANK(607066)
191 SAWER MP-23-002-007-001/1048
(BUDHANIYA PANTH) 		1723002000NRG24110920230084281 12/09/2023 nurbano 1723002WL008990 nurbano 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 nurbano UCO BANK(607066)
192 SAWER MP-23-002-007-001/1048
(BUDHANIYA PANTH) 		1723002000NRG24110920230084280 12/09/2023 shahid 1723002WL008990 shahid 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 shahid UCO BANK(607066)
193 SAWER MP-23-002-007-001/1060
(BUDHANIYA PANTH) 		1723002000NRG24110920230084283 12/09/2023 anita 1723002WL008990 anita 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 anita UCO BANK(607066)
194 SAWER MP-23-002-007-001/1061
(BUDHANIYA PANTH) 		1723002000NRG24110920230084284 12/09/2023 laxmibai 1723002WL008990 laxmibai 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 laxmibai RATNAKAR BANK(607393)
195 SAWER MP-23-002-007-001/110
(BUDHANIYA PANTH) 		1723002000NRG24110920230084286 12/09/2023 ramkanya 1723002WL008990 ramkanya 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
196 SAWER MP-23-002-007-001/1148
(BUDHANIYA PANTH) 		1723002000NRG24110920230084287 12/09/2023 DINESH 1723002WL008990 DINESH 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 DINESH UCO BANK(607066)
197 SAWER MP-23-002-007-001/1149
(BUDHANIYA PANTH) 		1723002000NRG24110920230084288 12/09/2023 RAJU BAI 1723002WL008990 RAJU BAI 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 RAJUBAI BANK OF INDIA(508505)
198 SAWER MP-23-002-007-001/1150
(BUDHANIYA PANTH) 		1723002000NRG24110920230084289 12/09/2023 BHAGWAN 1723002WL008990 BHAGWAN 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 BHAGWAN BANK OF INDIA(508505)
199 SAWER MP-23-002-007-001/1150
(BUDHANIYA PANTH) 		1723002000NRG24110920230084290 12/09/2023 SANGEETA RATHORE 1723002WL008990 SANGEETA RATHORE 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 SANGEETARATHORE BANK OF INDIA(508505)
200 SAWER MP-23-002-007-001/1153
(BUDHANIYA PANTH) 		1723002000NRG24110920230084291 12/09/2023 KALABAI 1723002WL008990 KALABAI 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 SAWER MP-23-002-007-001/1154
(BUDHANIYA PANTH) 		1723002000NRG24110920230084292 12/09/2023 JITENDRA 1723002WL008990 JITENDRA 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 JITENDRA BANK OF INDIA(508505)
202 SAWER MP-23-002-007-001/1154
(BUDHANIYA PANTH) 		1723002000NRG24110920230084293 12/09/2023 PANCHU BAI 1723002WL008990 PANCHU BAI 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 PANCHUBAI BANK OF INDIA(508505)
203 SAWER MP-23-002-007-001/1155
(BUDHANIYA PANTH) 		1723002000NRG24110920230084295 12/09/2023 bablu 1723002WL008990 bablu 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 bablu BANK OF INDIA(508505)
204 SAWER MP-23-002-007-001/1155
(BUDHANIYA PANTH) 		1723002000NRG24110920230084294 12/09/2023 bablu 1723002WL008990 bablu 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 bablu UCO BANK(607066)
205 SAWER MP-23-002-007-001/1175
(BUDHANIYA PANTH) 		1723002000NRG24110920230084296 12/09/2023 sunita 1723002WL008990 sunita 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 sunita STATE BANK OF INDIA(508548)
206 SAWER MP-23-002-007-001/1355
(BUDHANIYA PANTH) 		1723002000NRG24110920230084298 12/09/2023 chanchal 1723002WL008990 chanchal 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 chanchal INDIA POST PAYMENTS BANK LIMITED(508528)
207 SAWER MP-23-002-007-001/1355
(BUDHANIYA PANTH) 		1723002000NRG24110920230084297 12/09/2023 chanchal 1723002WL008990 chanchal 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 chanchal BANK OF BARODA(606985)
208 SAWER MP-23-002-007-001/1360
(BUDHANIYA PANTH) 		1723002000NRG24110920230084301 12/09/2023 VIDHYA 1723002WL008990 VIDHYA 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 VIDHYA UCO BANK(607066)
209 SAWER MP-23-002-007-001/1363
(BUDHANIYA PANTH) 		1723002000NRG24110920230084302 12/09/2023 sonu 1723002WL008990 sonu 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 sonu UCO BANK(607066)
210 SAWER MP-23-002-007-001/1363
(BUDHANIYA PANTH) 		1723002000NRG24110920230084303 12/09/2023 sonu 1723002WL008990 sonu 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 sonu STATE BANK OF INDIA(508548)
211 SAWER MP-23-002-007-001/1363
(BUDHANIYA PANTH) 		1723002000NRG24110920230084304 12/09/2023 sonu 1723002WL008990 sonu 00462 UCBA0000524 1105 1105 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
212 SAWER MP-23-002-007-001/1364
(BUDHANIYA PANTH) 		1723002000NRG24110920230084305 12/09/2023 shakir 1723002WL008990 shakir 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 shakir UCO BANK(607066)
213 SAWER MP-23-002-007-001/1364
(BUDHANIYA PANTH) 		1723002000NRG24110920230084306 12/09/2023 shakir 1723002WL008990 shakir 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 shakir NARMADA JHABUA GRAMIN BANK(508515)
214 SAWER MP-23-002-007-001/1364
(BUDHANIYA PANTH) 		1723002000NRG24110920230084307 12/09/2023 shakir 1723002WL008990 shakir 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 shakir NARMADA JHABUA GRAMIN BANK(508515)
215 SAWER MP-23-002-007-001/1403
(BUDHANIYA PANTH) 		1723002000NRG24110920230084310 12/09/2023 SHUBHAM 1723002WL008990 SHUBHAM 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 SHUBHAM UCO BANK(607066)
216 SAWER MP-23-002-007-001/1403
(BUDHANIYA PANTH) 		1723002000NRG24110920230084311 12/09/2023 SHUBHAM 1723002WL008990 SHUBHAM 00462 UCBA0000524 1105 1105 Processed 21/09/2023 322767982 SHUBHAM STATE BANK OF INDIA(508548)
SubTotal 40001 40001
217 SAWER MP-23-002-049-001/137
(BASANDRA) 		1723002000NRG24120920230084573 12/09/2023 rahul 1723002WL009027 rahul 00462 UCBA0002313 663 663 Processed 21/09/2023 322767982 rahul UCO BANK(607066)
218 SAWER MP-23-002-049-001/16
(BASANDRA) 		1723002000NRG24120920230084574 12/09/2023 Jetendra 1723002WL009027 Jetendra 00462 UCBA0002313 663 663 Processed 21/09/2023 322767982 Jetendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
219 SAWER MP-23-002-049-001/235
(BASANDRA) 		1723002000NRG24120920230084580 12/09/2023 Ankit Jagdish Rathore 1723002WL009027 Ankit Jagdish Rathore 00462 UCBA0002313 663 663 Processed 21/09/2023 322767982 AnkitJagdishRathore INDIAN BANK(607105)
220 SAWER MP-23-002-049-001/340
(BASANDRA) 		1723002000NRG24120920230084585 12/09/2023 ROHIT 1723002WL009027 ROHIT 00462 UCBA0002313 663 663 Processed 21/09/2023 322767982 ROHIT UCO BANK(607066)
221 SAWER MP-23-002-049-001/346
(BASANDRA) 		1723002000NRG24120920230084586 12/09/2023 shriram 1723002WL009027 shriram 00462 UCBA0002313 663 663 Processed 21/09/2023 322767982 shriram CANARA BANK(508532)
222 SAWER MP-23-002-049-001/378
(BASANDRA) 		1723002000NRG24120920230084589 12/09/2023 VIKAS PRAJAPAT 1723002WL009027 VIKAS PRAJAPAT 00462 UCBA0002313 663 663 Processed 21/09/2023 322767982 VIKASPRAJAPAT UCO BANK(607066)
SubTotal 3978 3978
223 SAWER MP-23-002-003-002/182
(BADODIYA KHAN) 		1723002000NRG24120920230084650 12/09/2023 Dilip singh 1723002WL009036 Dilip singh 00462 UCBA0002421 1105 1105 Processed 21/09/2023 322767982 Dilipsingh IDBI BANK(607095)
224 SAWER MP-23-002-011-003/454
(KAYASTH KHEDI) 		1723002000NRG24110920230084331 12/09/2023 sunil 1723002WL008995 sunil 00462 UCBA0002421 1326 1326 Processed 21/09/2023 322767982 sunil STATE BANK OF INDIA(508548)
225 SAWER MP-23-002-012-001/199
(SIMROL) 		1723002000NRG24110920230084346 12/09/2023 jeevan choudhary 1723002WL008997 jeevan choudhary 00462 UCBA0002421 663 663 Processed 21/09/2023 322767982 jeevanchoudhary STATE BANK OF INDIA(508548)
226 SAWER MP-23-002-012-001/199
(SIMROL) 		1723002000NRG24110920230084347 12/09/2023 jeevan choudhary 1723002WL008997 jeevan choudhary 00462 UCBA0002421 663 663 Processed 21/09/2023 322767982 jeevanchoudhary BANK OF INDIA(508505)
227 SAWER MP-23-002-017-001/486
(NAGPUR) 		1723002000NRG24110920230084371 12/09/2023 SUNEEL PATEL 1723002WL008998 SUNEEL PATEL 00462 UCBA0002421 884 884 Processed 21/09/2023 322767982 SUNEELPATEL BANK OF INDIA(508505)
228 SAWER MP-23-002-025-001/403
(TARANA) 		1723002000NRG24110920230084401 12/09/2023 karan 1723002WL009001 karan 00462 UCBA0002421 884 884 Processed 21/09/2023 322767982 karan UCO BANK(607066)
229 SAWER MP-23-002-025-001/404
(TARANA) 		1723002000NRG24110920230084402 12/09/2023 ARJUN 1723002WL009001 ARJUN 00462 UCBA0002421 884 884 Processed 21/09/2023 322767982 ARJUN UCO BANK(607066)
SubTotal 6409 6409
230 SAWER MP-23-002-040-001/660
(PIRKARADIYA) 		1723002000NRG24110920230084511 12/09/2023 REENA RAWAT 1723002WL009017 REENA RAWAT 00468 UBIN0539155 663 663 Processed 21/09/2023 322767982 REENARAWAT UNION BANK OF INDIA(508500)
231 SAWER MP-23-002-040-001/663
(PIRKARADIYA) 		1723002000NRG24110920230084512 12/09/2023 TINA 1723002WL009017 TINA 00468 UBIN0539155 663 663 Processed 21/09/2023 322767982 TINA UNION BANK OF INDIA(508500)
232 SAWER MP-23-002-054-002/123
(LASUDIYA PARMAR) 		1723002000NRG24120920230084602 12/09/2023 Sharda Bai 1723002WL009030 Sharda Bai 00468 UBIN0539155 1326 1326 Processed 21/09/2023 322767982 ShardaBai UNION BANK OF INDIA(508500)
233 SAWER MP-23-002-054-002/285
(LASUDIYA PARMAR) 		1723002000NRG24120920230084603 12/09/2023 Jyoti 1723002WL009030 Jyoti 00468 UBIN0539155 1326 1326 Processed 21/09/2023 322767982 Jyoti UNION BANK OF INDIA(508500)
234 SAWER MP-23-002-054-002/288
(LASUDIYA PARMAR) 		1723002000NRG24120920230084604 12/09/2023 Anokhilal 1723002WL009030 Anokhilal 00468 UBIN0539155 1326 1326 Processed 21/09/2023 322767982 Anokhilal UNION BANK OF INDIA(508500)
235 SAWER MP-23-002-054-002/293
(LASUDIYA PARMAR) 		1723002000NRG24120920230084605 12/09/2023 Vikash 1723002WL009030 Vikash 00468 UBIN0539155 1326 1326 Processed 21/09/2023 322767982 Vikash UNION BANK OF INDIA(508500)
236 SAWER MP-23-002-054-002/303
(LASUDIYA PARMAR) 		1723002000NRG24120920230084606 12/09/2023 Monika Vishwakarma 1723002WL009030 Monika Vishwakarma 00468 UBIN0539155 1326 1326 Processed 21/09/2023 322767982 MonikaVishwakarma UNION BANK OF INDIA(508500)
237 SAWER MP-23-002-054-002/319
(LASUDIYA PARMAR) 		1723002000NRG24120920230084607 12/09/2023 Babulal 1723002WL009030 Babulal 00468 UBIN0539155 1326 1326 Processed 21/09/2023 322767982 Babulal UNION BANK OF INDIA(508500)
238 SAWER MP-23-002-054-002/335
(LASUDIYA PARMAR) 		1723002000NRG24120920230084608 12/09/2023 Virendrasingh 1723002WL009030 Virendrasingh 00468 UBIN0539155 1326 1326 Processed 21/09/2023 322767982 Virendrasingh UNION BANK OF INDIA(508500)
239 SAWER MP-23-002-054-002/343
(LASUDIYA PARMAR) 		1723002000NRG24120920230084609 12/09/2023 Yasvant Singh 1723002WL009030 Yasvant Singh 00468 UBIN0539155 1326 1326 Processed 21/09/2023 322767982 YasvantSingh UNION BANK OF INDIA(508500)
240 SAWER MP-23-002-054-002/347
(LASUDIYA PARMAR) 		1723002000NRG24120920230084610 12/09/2023 Chatar Kunwar 1723002WL009030 Chatar Kunwar 00468 UBIN0539155 1326 1326 Processed 21/09/2023 322767982 ChatarKunwar UNION BANK OF INDIA(508500)
241 SAWER MP-23-002-055-001/1141
(DAKACHYA) 		1723002000NRG24120920230084613 12/09/2023 manoj 1723002WL009031 manoj 00468 UBIN0539155 884 884 Processed 21/09/2023 322767982 manoj UNION BANK OF INDIA(508500)
242 SAWER MP-23-002-055-001/1141
(DAKACHYA) 		1723002000NRG24120920230084612 12/09/2023 manoj 1723002WL009031 manoj 00468 UBIN0539155 884 884 Processed 21/09/2023 322767982 manoj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
243 SAWER MP-23-002-055-001/1142
(DAKACHYA) 		1723002000NRG24120920230084615 12/09/2023 arjun 1723002WL009031 arjun 00468 UBIN0539155 884 884 Processed 21/09/2023 322767982 arjun UNION BANK OF INDIA(508500)
244 SAWER MP-23-002-055-001/1142
(DAKACHYA) 		1723002000NRG24120920230084614 12/09/2023 arjun 1723002WL009031 arjun 00468 UBIN0539155 884 884 Processed 21/09/2023 322767982 arjun UNION BANK OF INDIA(508500)
245 SAWER MP-23-002-055-001/1143
(DAKACHYA) 		1723002000NRG24120920230084617 12/09/2023 rajendra 1723002WL009031 rajendra 00468 UBIN0539155 884 884 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 SAWER MP-23-002-055-001/1143
(DAKACHYA) 		1723002000NRG24120920230084616 12/09/2023 rajendra 1723002WL009031 rajendra 00468 UBIN0539155 884 884 Processed 21/09/2023 322767982 rajendra UNION BANK OF INDIA(508500)
247 SAWER MP-23-002-055-001/1145
(DAKACHYA) 		1723002000NRG24120920230084620 12/09/2023 dinesh 1723002WL009031 dinesh 00468 UBIN0539155 884 884 Processed 21/09/2023 322767982 dinesh UNION BANK OF INDIA(508500)
248 SAWER MP-23-002-055-001/1146
(DAKACHYA) 		1723002000NRG24120920230084622 12/09/2023 omprakash 1723002WL009031 omprakash 00468 UBIN0539155 884 884 Processed 21/09/2023 322767982 omprakash UNION BANK OF INDIA(508500)
249 SAWER MP-23-002-055-001/1146
(DAKACHYA) 		1723002000NRG24120920230084621 12/09/2023 omprakash 1723002WL009031 omprakash 00468 UBIN0539155 884 884 Processed 21/09/2023 322767982 omprakash UNION BANK OF INDIA(508500)
250 SAWER MP-23-002-055-001/1147
(DAKACHYA) 		1723002000NRG24120920230084623 12/09/2023 naresh 1723002WL009031 naresh 00468 UBIN0539155 884 884 Processed 21/09/2023 322767982 naresh UNION BANK OF INDIA(508500)
251 SAWER MP-23-002-055-001/1149
(DAKACHYA) 		1723002000NRG24120920230084625 12/09/2023 sanjay 1723002WL009031 sanjay 00468 UBIN0539155 884 884 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 SAWER MP-23-002-055-001/1168
(DAKACHYA) 		1723002000NRG24120920230084626 12/09/2023 ISHWAR 1723002WL009031 ISHWAR 00468 UBIN0539155 1326 1326 Processed 21/09/2023 322767982 ISHWAR UNION BANK OF INDIA(508500)
253 SAWER MP-23-002-055-001/728
(DAKACHYA) 		1723002000NRG24120920230084627 12/09/2023 Sohan 1723002WL009031 Sohan 00468 UBIN0539155 884 884 Processed 21/09/2023 322767982 Sohan UNION BANK OF INDIA(508500)
254 SAWER MP-23-002-055-001/728
(DAKACHYA) 		1723002000NRG24120920230084628 12/09/2023 Sohan 1723002WL009031 Sohan 00468 UBIN0539155 884 884 Processed 21/09/2023 322767982 Sohan UNION BANK OF INDIA(508500)
255 SAWER MP-23-002-055-001/976
(DAKACHYA) 		1723002000NRG24120920230084629 12/09/2023 Enadra 1723002WL009031 Enadra 00468 UBIN0539155 884 884 Processed 21/09/2023 322767982 Enadra IDBI BANK(607095)
SubTotal 26962 26962
256 SAWER MP-23-002-060-001/310-A
(KADWALI BUJURG) 		1723002000NRG24120920230084639 12/09/2023 puja 1723002WL009034 puja 00468 UBIN0569801 1326 1326 Processed 21/09/2023 322767982 puja UNION BANK OF INDIA(508500)
257 SAWER MP-23-002-060-001/310-A
(KADWALI BUJURG) 		1723002000NRG24120920230084638 12/09/2023 saligram 1723002WL009034 saligram 00468 UBIN0569801 1326 1326 Processed 21/09/2023 322767982 saligram UNION BANK OF INDIA(508500)
258 SAWER MP-23-002-074-001/120
(VYASKHEDI) 		1723002074NRG24110920230084459 12/09/2023 lila bai 1723002074WL009006 lila bai 00468 UBIN0569801 1326 1326 Processed 21/09/2023 322767982 lilabai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
259 SAWER MP-23-002-038-001/440
(PUVARDA DAI) 		1723002000NRG24110920230084503 12/09/2023 ankit singh tanwar 1723002WL009016 ankit singh tanwar 00468 UBIN0576638 663 663 Processed 21/09/2023 322767982 ankitsinghtanwar UCO BANK(607066)
260 SAWER MP-23-002-038-001/440
(PUVARDA DAI) 		1723002000NRG24110920230084502 12/09/2023 ankit singh tanwar 1723002WL009016 ankit singh tanwar 00468 UBIN0576638 663 663 Processed 21/09/2023 322767982 ankitsinghtanwar NARMADA JHABUA GRAMIN BANK(508515)
261 SAWER MP-23-002-038-001/444
(PUVARDA DAI) 		1723002000NRG24110920230084505 12/09/2023 malkha singh 1723002WL009016 malkha singh 00468 UBIN0576638 221 221 Processed 21/09/2023 322767982 malkhasingh UNION BANK OF INDIA(508500)
262 SAWER MP-23-002-038-001/444
(PUVARDA DAI) 		1723002000NRG24110920230084504 12/09/2023 malkha singh 1723002WL009016 malkha singh 00468 UBIN0576638 221 221 Processed 21/09/2023 322767982 malkhasingh UNION BANK OF INDIA(508500)
SubTotal 1768 1768
263 SAWER MP-23-002-035-001/357
(RAJODA) 		1723002000NRG24110920230084436 12/09/2023 Govind 1723002WL009003 Govind 00468 UBIN0915246 1105 1105 Processed 21/09/2023 322767982 Govind BANK OF INDIA(508505)
SubTotal 1105 1105
264 SAWER MP-23-002-012-002/180
(SIMROL) 		1723002000NRG24110920230084360 12/09/2023 dharmendra singh 1723002WL008997 dharmendra singh 00666 IDFB0041263 663 663 Processed 21/09/2023 322767982 dharmendrasingh STATE BANK OF INDIA(508548)
265 SAWER MP-23-002-012-002/180
(SIMROL) 		1723002000NRG24110920230084359 12/09/2023 dharmendra singh 1723002WL008997 dharmendra singh 00666 IDFB0041263 663 663 Processed 21/09/2023 322767982 dharmendrasingh BANK OF INDIA(508505)
266 SAWER MP-23-002-038-001/389
(PUVARDA DAI) 		1723002000NRG24110920230084501 12/09/2023 shubham 1723002WL009016 shubham 00666 IDFB0041263 663 663 Processed 21/09/2023 322767982 shubham AIRTEL PAYMENTS BANK LIMITED(990288)
267 SAWER MP-23-002-038-001/449
(PUVARDA DAI) 		1723002000NRG24110920230084510 12/09/2023 govrdhan 1723002WL009016 govrdhan 00666 IDFB0041263 663 663 Processed 21/09/2023 322767982 govrdhan PUNJAB & SIND BANK(607087)
268 SAWER MP-23-002-038-001/449
(PUVARDA DAI) 		1723002000NRG24110920230084509 12/09/2023 Govrdhan 1723002WL009016 Govrdhan 00666 IDFB0041263 663 663 Processed 21/09/2023 322767982 Govrdhan NARMADA JHABUA GRAMIN BANK(508515)
269 SAWER MP-23-002-041-001/1013
(BARLAI JAGIR) 		1723002000NRG24110920230084515 12/09/2023 rajesh 1723002WL009019 rajesh 00666 IDFB0041263 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4641 4641
270 SAWER MP-23-002-035-001/562
(RAJODA) 		1723002000NRG24110920230084439 12/09/2023 Krishnapal Singh 1723002WL009003 Krishnapal Singh 00688 FINO0001446 1105 1105 Processed 21/09/2023 322767982 KrishnapalSingh FINO PAYMENTS BANK LTD(608001)
271 SAWER MP-23-002-035-001/563
(RAJODA) 		1723002000NRG24110920230084440 12/09/2023 HARIOM 1723002WL009003 HARIOM 00688 FINO0001446 1105 1105 Processed 21/09/2023 322767982 HARIOM FINO PAYMENTS BANK LTD(608001)
272 SAWER MP-23-002-035-001/564
(RAJODA) 		1723002000NRG24110920230084441 12/09/2023 KISHOR 1723002WL009003 KISHOR 00688 FINO0001446 1105 1105 Processed 21/09/2023 322767982 KISHOR FINO PAYMENTS BANK LTD(608001)
273 SAWER MP-23-002-035-001/565
(RAJODA) 		1723002000NRG24110920230084442 12/09/2023 Virendra Singh Tawar 1723002WL009003 Virendra Singh Tawar 00688 FINO0001446 1105 1105 Processed 21/09/2023 322767982 VirendraSinghTawar FINO PAYMENTS BANK LTD(608001)
274 SAWER MP-23-002-035-001/566
(RAJODA) 		1723002000NRG24110920230084443 12/09/2023 Darbar Singh 1723002WL009003 Darbar Singh 00688 FINO0001446 1105 1105 Processed 21/09/2023 322767982 DarbarSingh FINO PAYMENTS BANK LTD(608001)
275 SAWER MP-23-002-035-001/567
(RAJODA) 		1723002000NRG24110920230084444 12/09/2023 Nirmal 1723002WL009003 Nirmal 00688 FINO0001446 1105 1105 Processed 21/09/2023 322767982 Nirmal FINO PAYMENTS BANK LTD(608001)
276 SAWER MP-23-002-035-001/570
(RAJODA) 		1723002000NRG24110920230084445 12/09/2023 Lakshman 1723002WL009003 Lakshman 00688 FINO0001446 1105 1105 Processed 21/09/2023 322767982 Lakshman FINO PAYMENTS BANK LTD(608001)
277 SAWER MP-23-002-035-001/571
(RAJODA) 		1723002000NRG24110920230084446 12/09/2023 Jay Singh 1723002WL009003 Jay Singh 00688 FINO0001446 1105 1105 Processed 21/09/2023 322767982 JaySingh FINO PAYMENTS BANK LTD(608001)
278 SAWER MP-23-002-035-001/572
(RAJODA) 		1723002000NRG24110920230084447 12/09/2023 Laxmi Bai 1723002WL009003 Laxmi Bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 322767982 LaxmiBai CENTRAL BANK OF INDIA(607115)
279 SAWER MP-23-002-035-001/587
(RAJODA) 		1723002000NRG24110920230084450 12/09/2023 Sangita Choudhari 1723002WL009003 Sangita Choudhari 00688 FINO0001446 1105 1105 Processed 21/09/2023 322767982 SangitaChoudhari FINO PAYMENTS BANK LTD(608001)
280 SAWER MP-23-002-035-001/588
(RAJODA) 		1723002000NRG24110920230084451 12/09/2023 Chanda 1723002WL009003 Chanda 00688 FINO0001446 1105 1105 Processed 21/09/2023 322767982 Chanda FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
281 SAWER MP-23-002-005-001/584
(BALRIYA) 		1723002000NRG24110920230084499 12/09/2023 VIRAT 1723002WL009015 VIRAT 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767982 VIRAT INDIA POST PAYMENTS BANK LIMITED(508528)
282 SAWER MP-23-002-028-001/275
(KACHHALIYA) 		1723002000NRG24110920230084420 12/09/2023 Jagdish 1723002WL009002 Jagdish 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767982 Jagdish INDIAN BANK(607105)
SubTotal 2652 2652
283 SAWER MP-23-002-025-001/15-A
(TARANA) 		1723002000NRG24110920230084398 12/09/2023 babulal 1723002WL009001 babulal 00697 BKID0MG0430 884 884 Processed 21/09/2023 322767982 babulal NARMADA JHABUA GRAMIN BANK(508515)
284 SAWER MP-23-002-025-001/15-C
(TARANA) 		1723002000NRG24110920230084399 12/09/2023 Kailash Babulal 1723002WL009001 Kailash Babulal 00697 BKID0MG0430 884 884 Processed 21/09/2023 322767982 KailashBabulal NARMADA JHABUA GRAMIN BANK(508515)
285 SAWER MP-23-002-025-001/15-D
(TARANA) 		1723002000NRG24110920230084400 12/09/2023 lakhan babulal 1723002WL009001 lakhan babulal 00697 BKID0MG0430 884 884 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 SAWER MP-23-002-025-001/6
(TARANA) 		1723002000NRG24110920230084403 12/09/2023 Seema bai 1723002WL009001 Seema bai 00697 BKID0MG0430 1326 1326 Processed 21/09/2023 322767982 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
287 SAWER MP-23-002-025-001/83-B
(TARANA) 		1723002000NRG24110920230084405 12/09/2023 Indar 1723002WL009001 Indar 00697 BKID0MG0430 884 884 Processed 21/09/2023 322767982 Indar NARMADA JHABUA GRAMIN BANK(508515)
288 SAWER MP-23-002-025-002/147-A
(TARANA) 		1723002000NRG24110920230084407 12/09/2023 prabhu 1723002WL009001 prabhu 00697 BKID0MG0430 884 884 Processed 21/09/2023 322767982 prabhu NARMADA JHABUA GRAMIN BANK(508515)
289 SAWER MP-23-002-025-002/147-A
(TARANA) 		1723002000NRG24110920230084406 12/09/2023 Prabhu 1723002WL009001 Prabhu 00697 BKID0MG0430 884 884 Processed 21/09/2023 322767982 Prabhu NARMADA JHABUA GRAMIN BANK(508515)
290 SAWER MP-23-002-025-002/147-B
(TARANA) 		1723002000NRG24110920230084409 12/09/2023 Maheshpuri 1723002WL009001 Maheshpuri 00697 BKID0MG0430 884 884 Processed 21/09/2023 322767982 Maheshpuri NARMADA JHABUA GRAMIN BANK(508515)
291 SAWER MP-23-002-025-002/147-B
(TARANA) 		1723002000NRG24110920230084408 12/09/2023 Maheshpuri 1723002WL009001 Maheshpuri 00697 BKID0MG0430 884 884 Processed 21/09/2023 322767982 Maheshpuri STATE BANK OF INDIA(508548)
292 SAWER MP-23-002-025-002/171-A
(TARANA) 		1723002000NRG24110920230084410 12/09/2023 pankaj 1723002WL009001 pankaj 00697 BKID0MG0430 884 884 Processed 21/09/2023 322767982 pankaj STATE BANK OF INDIA(508548)
293 SAWER MP-23-002-025-002/171-B
(TARANA) 		1723002000NRG24110920230084411 12/09/2023 rahul 1723002WL009001 rahul 00697 BKID0MG0430 884 884 Processed 21/09/2023 322767982 rahul NARMADA JHABUA GRAMIN BANK(508515)
294 SAWER MP-23-002-025-002/184-A
(TARANA) 		1723002000NRG24110920230084412 12/09/2023 Laxminarayan 1723002WL009001 Laxminarayan 00697 BKID0MG0430 884 884 Processed 21/09/2023 322767982 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
295 SAWER MP-23-002-025-002/184-A
(TARANA) 		1723002000NRG24110920230084413 12/09/2023 rampyari bai 1723002WL009001 rampyari bai 00697 BKID0MG0430 884 884 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 SAWER MP-23-002-025-002/184-B
(TARANA) 		1723002000NRG24110920230084414 12/09/2023 Kusumlata 1723002WL009001 Kusumlata 00697 BKID0MG0430 884 884 Processed 21/09/2023 322767982 Kusumlata NARMADA JHABUA GRAMIN BANK(508515)
297 SAWER MP-23-002-025-002/419
(TARANA) 		1723002000NRG24110920230084419 12/09/2023 vansh 1723002WL009001 vansh 00697 BKID0MG0430 884 884 Processed 21/09/2023 322767982 vansh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
298 SAWER MP-23-002-077-001/191
(GULAWAT) 		1723002000NRG24120920230084631 12/09/2023 Bhuli bai 1723002WL009033 Bhuli bai 00697 BKID0MG0433 1326 1326 Processed 21/09/2023 322767982 Bhulibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
299 SAWER MP-23-002-020-001/524
(GURAN) 		1723002000NRG24110920230083947 12/09/2023 Babulal 1723002WL008945 Babulal 00697 BKID0NAMRGB 221 221 Processed 21/09/2023 322767982 Babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
300 SAWER MP-23-002-049-001/376
(BASANDRA) 		1723002000NRG24120920230084588 12/09/2023 Shivam 1723002WL009027 Shivam 00703 AIRP0000001 663 663 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 663 663
Total 312052 312052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_120923APB_FTO_261381 AXIS BANK UTIB0001173 LASUDIA MORI 1105
2 SAWER MP1723002_120923APB_FTO_261381 Bank of Baroda BARB0BAROLI Baroli 1326
3 SAWER MP1723002_120923APB_FTO_261381 Bank of Baroda BARB0DEPALP Depalpur 1326
4 SAWER MP1723002_120923APB_FTO_261381 Bank of Baroda BARB0SANWER Sanwer 2210
5 SAWER MP1723002_120923APB_FTO_261381 Bank of India BKID0008803 SIYAGANJ 884
6 SAWER MP1723002_120923APB_FTO_261381 Bank of India BKID0008810 VIJAY NAGAR(INDORE) 221
7 SAWER MP1723002_120923APB_FTO_261381 Bank of India BKID0008812 GAUTAMPURA 2210
8 SAWER MP1723002_120923APB_FTO_261381 Bank of India BKID0008815 MANGLIA 35581
9 SAWER MP1723002_120923APB_FTO_261381 Bank of India BKID0008818 HATOD 13260
10 SAWER MP1723002_120923APB_FTO_261381 Bank of India BKID0008822 KSHIPRA 663
11 SAWER MP1723002_120923APB_FTO_261381 Bank of India BKID0008827 PALIA 3978
12 SAWER MP1723002_120923APB_FTO_261381 Bank of India BKID0008840 SANWER 23205
13 SAWER MP1723002_120923APB_FTO_261381 Bank of India BKID0008866 NAGPUR VILLAGE 3536
14 SAWER MP1723002_120923APB_FTO_261381 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
15 SAWER MP1723002_120923APB_FTO_261381 Canara Bank CNRB0005681 Hatod 5525
16 SAWER MP1723002_120923APB_FTO_261381 Canara Bank CNRB0005832 KSHIPRA 1989
17 SAWER MP1723002_120923APB_FTO_261381 Canara Bank CNRB0006057 MANGALYA SADAK 2873
18 SAWER MP1723002_120923APB_FTO_261381 Central Bank Of India CBIN0281504 DHARAMPURI 22984
19 SAWER MP1723002_120923APB_FTO_261381 Central Bank Of India CBIN0283133 SCHEME 78 INDORE 1547
20 SAWER MP1723002_120923APB_FTO_261381 HDFC bank HDFC0002192 MANGALYA SADAK 5304
21 SAWER MP1723002_120923APB_FTO_261381 IDBI Bank IBKL0001857 SANWER BRANCH 10387
22 SAWER MP1723002_120923APB_FTO_261381 Indian Bank IDIB000A549 AJNOD 17459
23 SAWER MP1723002_120923APB_FTO_261381 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 2652
24 SAWER MP1723002_120923APB_FTO_261381 Punjab National Bank PUNB0289200 MPHB SHOPPING COMPLEX 1547
25 SAWER MP1723002_120923APB_FTO_261381 State Bank of India SBIN0003017 ADB SANWER 16575
26 SAWER MP1723002_120923APB_FTO_261381 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 663
27 SAWER MP1723002_120923APB_FTO_261381 State Bank of India SBIN0030026 SANWER 5304
28 SAWER MP1723002_120923APB_FTO_261381 State Bank of India SBIN0030486 MANGLIYA 7072
29 SAWER MP1723002_120923APB_FTO_261381 UCO Bank UCBA0000524 CHANDRAWATIGANJ 40001
30 SAWER MP1723002_120923APB_FTO_261381 UCO Bank UCBA0002313 HATOD 3978
31 SAWER MP1723002_120923APB_FTO_261381 UCO Bank UCBA0002421 SANWER 6409
32 SAWER MP1723002_120923APB_FTO_261381 Union Bank of India UBIN0539155 DAKACHA 26962
33 SAWER MP1723002_120923APB_FTO_261381 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 3978
34 SAWER MP1723002_120923APB_FTO_261381 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1768
35 SAWER MP1723002_120923APB_FTO_261381 Union Bank of India UBIN0915246 DHARAMPURI 1105
36 SAWER MP1723002_120923APB_FTO_261381 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 4641
37 SAWER MP1723002_120923APB_FTO_261381 Fino Payments Bank Ltd FINO0001446 MP RO 12155
38 SAWER MP1723002_120923APB_FTO_261381 India Post Payments Bank IPOS0000001 Indore 2652
39 SAWER MP1723002_120923APB_FTO_261381 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 13702
40 SAWER MP1723002_120923APB_FTO_261381 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 1326
41 SAWER MP1723002_120923APB_FTO_261381 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 221
42 SAWER MP1723002_120923APB_FTO_261381 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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