Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:09:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_041023APB_FTO_301760
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-23-002-049-001/25
(BASANDRA) 		1723002000NRG24041020230095020 04/10/2023 JASMAN 1723002WL010517 JASMAN 00045 BARB0BAROLI 442 442 Processed 09/11/2023 291745750 JASMAN BANK OF BARODA(606985)
SubTotal 442 442
2 SAWER MP-23-002-004-001/2
(HINDOLIYA) 		1723002000NRG24031020230094790 04/10/2023 BAJE SINGH 1723002WL010480 BAJE SINGH 00045 BARB0SANWER 221 221 Processed 09/11/2023 291745750 BAJESINGH BANK OF BARODA(606985)
3 SAWER MP-23-002-004-001/261
(HINDOLIYA) 		1723002000NRG24031020230094793 04/10/2023 DHARMENDRA 1723002WL010480 DHARMENDRA 00045 BARB0SANWER 221 221 Processed 09/11/2023 291745750 DHARMENDRA BANK OF BARODA(606985)
4 SAWER MP-23-002-004-001/262
(HINDOLIYA) 		1723002000NRG24031020230094795 04/10/2023 LAL SINGH 1723002WL010480 LAL SINGH 00045 BARB0SANWER 221 221 Processed 09/11/2023 291745750 LALSINGH BANK OF BARODA(606985)
5 SAWER MP-23-002-004-001/271
(HINDOLIYA) 		1723002000NRG24031020230094798 04/10/2023 GULJAR SINGH 1723002WL010480 GULJAR SINGH 00045 BARB0SANWER 221 221 Processed 09/11/2023 291745750 GULJARSINGH CANARA BANK(508532)
6 SAWER MP-23-002-004-001/60
(HINDOLIYA) 		1723002000NRG24031020230094799 04/10/2023 Dilip singh 1723002WL010480 Dilip singh 00045 BARB0SANWER 221 221 Processed 09/11/2023 291745750 Dilipsingh BANK OF INDIA(508505)
7 SAWER MP-23-002-004-002/147
(HINDOLIYA) 		1723002000NRG24031020230094800 04/10/2023 SIMA BAI 1723002WL010480 SIMA BAI 00045 BARB0SANWER 221 221 Processed 09/11/2023 291745750 SIMABAI BANK OF BARODA(606985)
8 SAWER MP-23-002-010-003/135-A
(PACHOLA) 		1723002000NRG24031020230094830 04/10/2023 dinesh 1723002WL010485 dinesh 00045 BARB0SANWER 1326 1326 Processed 09/11/2023 291745750 dinesh BANK OF BARODA(606985)
9 SAWER MP-23-002-013-001/163
(JAMODI) 		1723002013NRG24031020230094549 04/10/2023 Ramprasad 1723002013WL010436 Ramprasad 00045 BARB0SANWER 1326 1326 Processed 09/11/2023 291745750 Ramprasad BANK OF BARODA(606985)
SubTotal 3978 3978
10 SAWER MP-23-002-017-001/418
(NAGPUR) 		1723002000NRG24031020230094949 04/10/2023 Jitender 1723002WL010508 Jitender 00048 BKID0008803 442 442 Processed 09/11/2023 291745750 Jitender BANK OF INDIA(508505)
SubTotal 442 442
11 SAWER MP-23-002-038-001/379
(PUVARDA DAI) 		1723002000NRG24041020230094999 04/10/2023 gaina bai 1723002WL010514 gaina bai 00048 BKID0008815 442 442 Processed 09/11/2023 291745750 gainabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 SAWER MP-23-002-042-001/192
(TODI) 		1723002000NRG24041020230095011 04/10/2023 dharmendra 1723002WL010516 dharmendra 00048 BKID0008815 884 884 Processed 09/11/2023 291745750 dharmendra BANK OF INDIA(508505)
13 SAWER MP-23-002-042-001/291
(TODI) 		1723002000NRG24041020230095012 04/10/2023 Jivan 1723002WL010516 Jivan 00048 BKID0008815 1326 1326 Processed 09/11/2023 291745750 Jivan BANK OF INDIA(508505)
14 SAWER MP-23-002-042-001/722
(TODI) 		1723002000NRG24041020230095013 04/10/2023 KUNTABAI 1723002WL010516 KUNTABAI 00048 BKID0008815 663 663 Processed 09/11/2023 291745750 KUNTABAI FINCARE SMALL FINANCE BANK LTD(608304)
15 SAWER MP-23-002-055-001/1144
(DAKACHYA) 		1723002000NRG24041020230095034 04/10/2023 sachin 1723002WL010518 sachin 00048 BKID0008815 442 442 Processed 09/11/2023 291745750 sachin INDIAN BANK(607105)
16 SAWER MP-23-002-055-001/1144
(DAKACHYA) 		1723002000NRG24041020230095033 04/10/2023 sachin 1723002WL010518 sachin 00048 BKID0008815 442 442 Processed 09/11/2023 291745750 sachin BANK OF INDIA(508505)
17 SAWER MP-23-002-074-001/119
(VYASKHEDI) 		1723002074NRG24021020230094211 04/10/2023 Chotalal 1723002074WL010393 Chotalal 00048 BKID0008815 1326 1326 Processed 09/11/2023 291745750 Chotalal UNION BANK OF INDIA(508500)
18 SAWER MP-23-002-074-001/119
(VYASKHEDI) 		1723002074NRG24021020230094210 04/10/2023 Chotalal 1723002074WL010393 Chotalal 00048 BKID0008815 1326 1326 Processed 09/11/2023 291745750 Chotalal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 6851 6851
19 SAWER MP-23-002-049-001/214
(BASANDRA) 		1723002000NRG24041020230095017 04/10/2023 Chetan 1723002WL010517 Chetan 00048 BKID0008818 442 442 Processed 09/11/2023 291745750 Chetan INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAWER MP-23-002-049-001/266
(BASANDRA) 		1723002000NRG24041020230095022 04/10/2023 Rahul 1723002WL010517 Rahul 00048 BKID0008818 442 442 Processed 09/11/2023 291745750 Rahul BANK OF INDIA(508505)
21 SAWER MP-23-002-049-001/340
(BASANDRA) 		1723002000NRG24041020230095025 04/10/2023 rajesh 1723002WL010517 rajesh 00048 BKID0008818 442 442 Processed 09/11/2023 291745750 rajesh BANK OF INDIA(508505)
22 SAWER MP-23-002-049-001/347
(BASANDRA) 		1723002000NRG24041020230095026 04/10/2023 rahul 1723002WL010517 rahul 00048 BKID0008818 442 442 Processed 09/11/2023 291745750 rahul BANK OF INDIA(508505)
23 SAWER MP-23-002-049-001/381
(BASANDRA) 		1723002000NRG24041020230095028 04/10/2023 SHUBHAM SUNER SINGH RATHORE 1723002WL010517 SHUBHAM SUNER SINGH RATHORE 00048 BKID0008818 442 442 Processed 09/11/2023 291745750 SHUBHAMSUNERSINGHRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
24 SAWER MP-23-002-023-002/467
(HATUNIYA) 		1723002000NRG24041020230094975 04/10/2023 kaushalya bai 1723002WL010509 kaushalya bai 00048 BKID0008822 884 884 Processed 09/11/2023 291745750 kaushalyabai PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
25 SAWER MP-23-002-045-001/4
(MURADPURA) 		1723002000NRG24031020230094910 04/10/2023 Hemu Bai 1723002WL010505 Hemu Bai 00048 BKID0008827 1326 1326 Processed 09/11/2023 291745750 HemuBai RATNAKAR BANK(607393)
26 SAWER MP-23-002-045-001/8483-D
(MURADPURA) 		1723002000NRG24031020230094911 04/10/2023 Bharti 1723002WL010505 Bharti 00048 BKID0008827 1105 1105 Processed 09/11/2023 291745750 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAWER MP-23-002-045-002/526-C
(MURADPURA) 		1723002000NRG24031020230094912 04/10/2023 Sunil 1723002WL010505 Sunil 00048 BKID0008827 1326 1326 Processed 09/11/2023 291745750 Sunil BANK OF INDIA(508505)
SubTotal 3757 3757
28 SAWER MP-23-002-004-001/112
(HINDOLIYA) 		1723002000NRG24031020230094789 04/10/2023 LAKHAN SINGH 1723002WL010480 LAKHAN SINGH 00048 BKID0008840 221 221 Processed 09/11/2023 291745750 LAKHANSINGH BANK OF INDIA(508505)
29 SAWER MP-23-002-004-002/287
(HINDOLIYA) 		1723002000NRG24031020230094801 04/10/2023 KARAN SINGH 1723002WL010480 KARAN SINGH 00048 BKID0008840 221 221 Processed 10/11/2023 291745750 KARANSINGH STATE BANK OF INDIA(508548)
30 SAWER MP-23-002-010-001/201-A
(PACHOLA) 		1723002000NRG24031020230094823 04/10/2023 shivam 1723002WL010485 shivam 00048 BKID0008840 1326 1326 Processed 09/11/2023 291745750 shivam BANK OF INDIA(508505)
31 SAWER MP-23-002-010-001/202-A
(PACHOLA) 		1723002000NRG24031020230094824 04/10/2023 mohan 1723002WL010485 mohan 00048 BKID0008840 1326 1326 Processed 10/11/2023 291745750 mohan STATE BANK OF INDIA(508548)
32 SAWER MP-23-002-010-001/202-A
(PACHOLA) 		1723002000NRG24031020230094825 04/10/2023 rahul 1723002WL010485 rahul 00048 BKID0008840 1326 1326 Processed 10/11/2023 291745750 rahul STATE BANK OF INDIA(508548)
33 SAWER MP-23-002-010-001/205-A
(PACHOLA) 		1723002000NRG24031020230094827 04/10/2023 sadashiv 1723002WL010485 sadashiv 00048 BKID0008840 1326 1326 Processed 09/11/2023 291745750 sadashiv BANK OF INDIA(508505)
34 SAWER MP-23-002-011-003/170
(KAYASTH KHEDI) 		1723002000NRG24031020230094915 04/10/2023 dilip 1723002WL010506 dilip 00048 BKID0008840 1326 1326 Processed 09/11/2023 291745750 dilip BANK OF INDIA(508505)
35 SAWER MP-23-002-011-003/170
(KAYASTH KHEDI) 		1723002000NRG24031020230094914 04/10/2023 dilip 1723002WL010506 dilip 00048 BKID0008840 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 SAWER MP-23-002-016-002/441
(KALKHALA) 		1723002000NRG24031020230094931 04/10/2023 Ratan 1723002WL010507 Ratan 00048 BKID0008840 442 442 Processed 10/11/2023 291745750 Ratan STATE BANK OF INDIA(508548)
37 SAWER MP-23-002-016-002/457
(KALKHALA) 		1723002000NRG24031020230094932 04/10/2023 devkaran 1723002WL010507 devkaran 00048 BKID0008840 442 442 Processed 10/11/2023 291745750 devkaran STATE BANK OF INDIA(508548)
38 SAWER MP-23-002-016-002/459
(KALKHALA) 		1723002000NRG24031020230094933 04/10/2023 mohit 1723002WL010507 mohit 00048 BKID0008840 442 442 Processed 09/11/2023 291745750 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAWER MP-23-002-016-002/463
(KALKHALA) 		1723002000NRG24031020230094934 04/10/2023 shankar 1723002WL010507 shankar 00048 BKID0008840 442 442 Processed 09/11/2023 291745750 shankar UCO BANK(607066)
40 SAWER MP-23-002-016-002/464
(KALKHALA) 		1723002000NRG24031020230094935 04/10/2023 chetan 1723002WL010507 chetan 00048 BKID0008840 442 442 Processed 09/11/2023 291745750 chetan IDBI BANK(607095)
41 SAWER MP-23-002-016-002/479
(KALKHALA) 		1723002000NRG24031020230094936 04/10/2023 rajaram 1723002WL010507 rajaram 00048 BKID0008840 442 442 Processed 09/11/2023 291745750 rajaram NARMADA JHABUA GRAMIN BANK(508515)
42 SAWER MP-23-002-017-001/510
(NAGPUR) 		1723002000NRG24031020230094953 04/10/2023 Rahul parmar 1723002WL010508 Rahul parmar 00048 BKID0008840 442 442 Processed 09/11/2023 291745750 Rahulparmar BANK OF INDIA(508505)
43 SAWER MP-23-002-023-002/160
(HATUNIYA) 		1723002000NRG24041020230094964 04/10/2023 MUNSILAL 1723002WL010509 MUNSILAL 00048 BKID0008840 884 884 Processed 10/11/2023 291745750 MUNSILAL STATE BANK OF INDIA(508548)
44 SAWER MP-23-002-023-002/160
(HATUNIYA) 		1723002000NRG24041020230094963 04/10/2023 MUNSILAL 1723002WL010509 MUNSILAL 00048 BKID0008840 884 884 Processed 09/11/2023 291745750 MUNSILAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 13260 13260
45 SAWER MP-23-002-017-001/576
(NAGPUR) 		1723002000NRG24031020230094958 04/10/2023 Satih patel 1723002WL010508 Satih patel 00048 BKID0008866 442 442 Processed 09/11/2023 291745750 Satihpatel BANK OF INDIA(508505)
46 SAWER MP-23-002-017-001/624
(NAGPUR) 		1723002000NRG24031020230094959 04/10/2023 ratanlal 1723002WL010508 ratanlal 00048 BKID0008866 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SAWER MP-23-002-017-001/643
(NAGPUR) 		1723002000NRG24031020230094960 04/10/2023 VIJAY 1723002WL010508 VIJAY 00048 BKID0008866 442 442 Processed 09/11/2023 291745750 VIJAY BANK OF INDIA(508505)
SubTotal 1326 1326
48 SAWER MP-23-002-049-001/190
(BASANDRA) 		1723002000NRG24041020230095016 04/10/2023 Gammu 1723002WL010517 Gammu 00078 CNRB0005681 442 442 Processed 09/11/2023 291745750 Gammu PUNJAB NATIONAL BANK(508568)
49 SAWER MP-23-002-049-001/31
(BASANDRA) 		1723002000NRG24041020230095023 04/10/2023 MANOJ 1723002WL010517 MANOJ 00078 CNRB0005681 442 442 Processed 09/11/2023 291745750 MANOJ CANARA BANK(508532)
50 SAWER MP-23-002-049-001/330
(BASANDRA) 		1723002000NRG24041020230095024 04/10/2023 NILESH 1723002WL010517 NILESH 00078 CNRB0005681 442 442 Processed 09/11/2023 291745750 NILESH CANARA BANK(508532)
SubTotal 1326 1326
51 SAWER MP-23-002-038-001/445
(PUVARDA DAI) 		1723002000NRG24041020230095002 04/10/2023 vipin singh 1723002WL010514 vipin singh 00078 CNRB0005832 221 221 Processed 09/11/2023 291745750 vipinsingh NARMADA JHABUA GRAMIN BANK(508515)
52 SAWER MP-23-002-038-001/448
(PUVARDA DAI) 		1723002000NRG24041020230095004 04/10/2023 kapil patel 1723002WL010514 kapil patel 00078 CNRB0005832 442 442 Processed 09/11/2023 291745750 kapilpatel CANARA BANK(508532)
53 SAWER MP-23-002-038-001/448
(PUVARDA DAI) 		1723002000NRG24041020230095003 04/10/2023 kapil patel 1723002WL010514 kapil patel 00078 CNRB0005832 442 442 Processed 09/11/2023 291745750 kapilpatel CANARA BANK(508532)
SubTotal 1105 1105
54 SAWER MP-23-002-004-001/261
(HINDOLIYA) 		1723002000NRG24031020230094794 04/10/2023 JYOTI 1723002WL010480 JYOTI 00078 CNRB0005967 221 221 Processed 09/11/2023 291745750 JYOTI CANARA BANK(508532)
55 SAWER MP-23-002-004-001/264
(HINDOLIYA) 		1723002000NRG24031020230094796 04/10/2023 TOFAN SINGH 1723002WL010480 TOFAN SINGH 00078 CNRB0005967 221 221 Processed 09/11/2023 291745750 TOFANSINGH CANARA BANK(508532)
56 SAWER MP-23-002-010-001/110-A
(PACHOLA) 		1723002000NRG24031020230094822 04/10/2023 rupsingh 1723002WL010485 rupsingh 00078 CNRB0005967 1105 1105 Processed 09/11/2023 291745750 rupsingh CANARA BANK(508532)
57 SAWER MP-23-002-010-001/206
(PACHOLA) 		1723002000NRG24031020230094828 04/10/2023 kalu singh 1723002WL010485 kalu singh 00078 CNRB0005967 1326 1326 Processed 09/11/2023 291745750 kalusingh CANARA BANK(508532)
58 SAWER MP-23-002-016-002/386
(KALKHALA) 		1723002000NRG24031020230094928 04/10/2023 Arjun 1723002WL010507 Arjun 00078 CNRB0005967 442 442 Processed 09/11/2023 291745750 Arjun UCO BANK(607066)
SubTotal 3315 3315
59 SAWER MP-23-002-036-002/265
(BRAMHAN PIPLIYA) 		1723002000NRG24041020230094998 04/10/2023 ARUN 1723002WL010513 ARUN 00078 CNRB0006057 221 221 Processed 09/11/2023 291745750 ARUN CANARA BANK(508532)
SubTotal 221 221
60 SAWER MP-23-002-004-001/260
(HINDOLIYA) 		1723002000NRG24031020230094792 04/10/2023 SODAN SINGH 1723002WL010480 SODAN SINGH 00165 IBKL0001857 221 221 Processed 09/11/2023 291745750 SODANSINGH BANK OF BARODA(606985)
61 SAWER MP-23-002-004-001/260
(HINDOLIYA) 		1723002000NRG24031020230094791 04/10/2023 SODAN SINGH 1723002WL010480 SODAN SINGH 00165 IBKL0001857 221 221 Processed 09/11/2023 291745750 SODANSINGH IDBI BANK(607095)
SubTotal 442 442
62 SAWER MP-23-002-023-002/471
(HATUNIYA) 		1723002000NRG24041020230094977 04/10/2023 lalit 1723002WL010509 lalit 00165 IBKL0002041 442 442 Processed 09/11/2023 291745750 lalit NARMADA JHABUA GRAMIN BANK(508515)
63 SAWER MP-23-002-023-002/471
(HATUNIYA) 		1723002000NRG24041020230094976 04/10/2023 lalit 1723002WL010509 lalit 00165 IBKL0002041 442 442 Processed 09/11/2023 291745750 lalit IDBI BANK(607095)
SubTotal 884 884
64 SAWER MP-23-002-016-002/330
(KALKHALA) 		1723002000NRG24031020230094924 04/10/2023 TEJKARAN 1723002WL010507 TEJKARAN 00176 IDIB000A549 663 663 Processed 09/11/2023 291745750 TEJKARAN INDIAN BANK(607105)
65 SAWER MP-23-002-016-002/501
(KALKHALA) 		1723002000NRG24031020230094941 04/10/2023 malkhan singh 1723002WL010507 malkhan singh 00176 IDIB000A549 442 442 Processed 09/11/2023 291745750 malkhansingh INDIAN BANK(607105)
66 SAWER MP-23-002-017-001/152
(NAGPUR) 		1723002000NRG24031020230094947 04/10/2023 anokhilal 1723002WL010508 anokhilal 00176 IDIB000A549 442 442 Processed 09/11/2023 291745750 anokhilal INDIAN BANK(607105)
67 SAWER MP-23-002-017-001/417
(NAGPUR) 		1723002000NRG24031020230094948 04/10/2023 tejram 1723002WL010508 tejram 00176 IDIB000A549 442 442 Processed 09/11/2023 291745750 tejram INDIAN BANK(607105)
68 SAWER MP-23-002-017-001/485
(NAGPUR) 		1723002000NRG24031020230094950 04/10/2023 bALRAM PATEL 1723002WL010508 bALRAM PATEL 00176 IDIB000A549 442 442 Processed 09/11/2023 291745750 bALRAMPATEL INDIAN BANK(607105)
69 SAWER MP-23-002-017-001/492
(NAGPUR) 		1723002000NRG24031020230094952 04/10/2023 narayan 1723002WL010508 narayan 00176 IDIB000A549 442 442 Processed 09/11/2023 291745750 narayan BANK OF INDIA(508505)
70 SAWER MP-23-002-017-001/55
(NAGPUR) 		1723002000NRG24031020230094955 04/10/2023 tejram 1723002WL010508 tejram 00176 IDIB000A549 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 SAWER MP-23-002-017-001/90
(NAGPUR) 		1723002000NRG24031020230094961 04/10/2023 Bharat 1723002WL010508 Bharat 00176 IDIB000A549 442 442 Processed 09/11/2023 291745750 Bharat BANK OF INDIA(508505)
72 SAWER MP-23-002-027-001/1044
(AJNOD) 		1723002000NRG24041020230094983 04/10/2023 Rekhabai 1723002WL010511 Rekhabai 00176 IDIB000A549 1326 1326 Processed 09/11/2023 291745750 Rekhabai INDIAN BANK(607105)
73 SAWER MP-23-002-027-001/137
(AJNOD) 		1723002000NRG24041020230094984 04/10/2023 Suman 1723002WL010511 Suman 00176 IDIB000A549 442 442 Processed 09/11/2023 291745750 Suman INDIAN BANK(607105)
74 SAWER MP-23-002-027-001/313-B
(AJNOD) 		1723002000NRG24041020230094985 04/10/2023 rajendra 1723002WL010511 rajendra 00176 IDIB000A549 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 SAWER MP-23-002-027-001/38
(AJNOD) 		1723002000NRG24041020230094986 04/10/2023 shanker 1723002WL010511 shanker 00176 IDIB000A549 442 442 Processed 09/11/2023 291745750 shanker INDIAN BANK(607105)
76 SAWER MP-23-002-027-001/408
(AJNOD) 		1723002000NRG24041020230094987 04/10/2023 santoesh 1723002WL010511 santoesh 00176 IDIB000A549 442 442 Processed 10/11/2023 291745750 santoesh STATE BANK OF INDIA(508548)
77 SAWER MP-23-002-027-001/482-B
(AJNOD) 		1723002000NRG24041020230094988 04/10/2023 chogalal 1723002WL010511 chogalal 00176 IDIB000A549 442 442 Processed 09/11/2023 291745750 chogalal INDIAN BANK(607105)
78 SAWER MP-23-002-027-001/580-A
(AJNOD) 		1723002000NRG24041020230094989 04/10/2023 kamal 1723002WL010511 kamal 00176 IDIB000A549 442 442 Processed 09/11/2023 291745750 kamal INDIAN BANK(607105)
79 SAWER MP-23-002-027-001/88
(AJNOD) 		1723002000NRG24041020230094990 04/10/2023 Kailash pholeriya sopeema phooleriya 1723002WL010511 Kailash pholeriya sopeema phooleriya 00176 IDIB000A549 1326 1326 Processed 09/11/2023 291745750 Kailashpholeriyasopeemaphooleriya INDIAN BANK(607105)
80 SAWER MP-23-002-027-001/899
(AJNOD) 		1723002000NRG24041020230094991 04/10/2023 hajari 1723002WL010511 hajari 00176 IDIB000A549 442 442 Processed 09/11/2023 291745750 hajari INDIAN BANK(607105)
81 SAWER MP-23-002-027-001/997
(AJNOD) 		1723002000NRG24041020230094994 04/10/2023 dhiraj Patel 1723002WL010511 dhiraj Patel 00176 IDIB000A549 442 442 Processed 09/11/2023 291745750 dhirajPatel INDIAN BANK(607105)
82 SAWER MP-23-002-028-001/540
(KACHHALIYA) 		1723002028NRG24021020230093949 04/10/2023 Salagram 1723002028WL010346 Salagram 00176 IDIB000A549 1326 1326 Processed 09/11/2023 291745750 Salagram INDIAN BANK(607105)
SubTotal 11271 11271
83 SAWER MP-23-002-010-001/205-A
(PACHOLA) 		1723002000NRG24031020230094826 04/10/2023 ramkanya 1723002WL010485 ramkanya 00415 SBIN0003017 1326 1326 Processed 09/11/2023 291745750 ramkanya BANK OF BARODA(606985)
84 SAWER MP-23-002-010-001/206
(PACHOLA) 		1723002000NRG24031020230094829 04/10/2023 chandrakala 1723002WL010485 chandrakala 00415 SBIN0003017 1326 1326 Processed 10/11/2023 291745750 chandrakala STATE BANK OF INDIA(508548)
85 SAWER MP-23-002-013-001/163-A
(JAMODI) 		1723002013NRG24031020230094550 04/10/2023 Ramcharan 1723002013WL010436 Ramcharan 00415 SBIN0003017 1326 1326 Processed 10/11/2023 291745750 Ramcharan STATE BANK OF INDIA(508548)
86 SAWER MP-23-002-016-002/78
(KALKHALA) 		1723002000NRG24031020230094945 04/10/2023 LAL SINGH 1723002WL010507 LAL SINGH 00415 SBIN0003017 442 442 Processed 10/11/2023 291745750 LALSINGH STATE BANK OF INDIA(508548)
87 SAWER MP-23-002-017-001/549
(NAGPUR) 		1723002000NRG24031020230094954 04/10/2023 tarachand 1723002WL010508 tarachand 00415 SBIN0003017 442 442 Processed 10/11/2023 291745750 tarachand STATE BANK OF INDIA(508548)
88 SAWER MP-23-002-017-001/567
(NAGPUR) 		1723002000NRG24031020230094956 04/10/2023 champalal 1723002WL010508 champalal 00415 SBIN0003017 442 442 Processed 09/11/2023 291745750 champalal INDIAN BANK(607105)
89 SAWER MP-23-002-023-002/472
(HATUNIYA) 		1723002000NRG24041020230094979 04/10/2023 dipak 1723002WL010509 dipak 00415 SBIN0003017 884 884 Processed 09/11/2023 291745750 dipak BANK OF BARODA(606985)
90 SAWER MP-23-002-023-002/472
(HATUNIYA) 		1723002000NRG24041020230094978 04/10/2023 dipak 1723002WL010509 dipak 00415 SBIN0003017 884 884 Processed 09/11/2023 291745750 dipak BANK OF INDIA(508505)
SubTotal 7072 7072
91 SAWER MP-23-002-049-001/226
(BASANDRA) 		1723002000NRG24041020230095018 04/10/2023 VINOD 1723002WL010517 VINOD 00415 SBIN0004518 442 442 Processed 09/11/2023 291745750 VINOD INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 442 442
92 SAWER MP-23-002-011-003/361-A
(KAYASTH KHEDI) 		1723002000NRG24031020230094916 04/10/2023 Nitin 1723002WL010506 Nitin 00415 SBIN0030026 1326 1326 Processed 09/11/2023 291745750 Nitin NARMADA JHABUA GRAMIN BANK(508515)
93 SAWER MP-23-002-017-001/569
(NAGPUR) 		1723002000NRG24031020230094957 04/10/2023 akash 1723002WL010508 akash 00415 SBIN0030026 442 442 Processed 09/11/2023 291745750 akash BANK OF INDIA(508505)
94 SAWER MP-23-002-027-001/995
(AJNOD) 		1723002000NRG24041020230094992 04/10/2023 Ravi sen 1723002WL010511 Ravi sen 00415 SBIN0030026 442 442 Processed 10/11/2023 291745750 Ravisen STATE BANK OF INDIA(508548)
95 SAWER MP-23-002-027-001/996
(AJNOD) 		1723002000NRG24041020230094993 04/10/2023 Arpit 1723002WL010511 Arpit 00415 SBIN0030026 442 442 Processed 10/11/2023 291745750 Arpit STATE BANK OF INDIA(508548)
SubTotal 2652 2652
96 SAWER MP-23-002-023-002/432
(HATUNIYA) 		1723002000NRG24041020230094973 04/10/2023 LAKHANSINGH PANWAR 1723002WL010509 LAKHANSINGH PANWAR 00415 SBIN0030486 442 442 Processed 09/11/2023 291745750 LAKHANSINGHPANWAR BANK OF BARODA(606985)
97 SAWER MP-23-002-023-002/432
(HATUNIYA) 		1723002000NRG24041020230094972 04/10/2023 LAKHANSINGH PANWAR 1723002WL010509 LAKHANSINGH PANWAR 00415 SBIN0030486 442 442 Processed 10/11/2023 291745750 LAKHANSINGHPANWAR STATE BANK OF INDIA(508548)
SubTotal 884 884
98 SAWER MP-23-002-008-002/402
(KHAMOD ANJANA) 		1723002000NRG24031020230094804 04/10/2023 Rajkumar 1723002WL010482 Rajkumar 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291745750 Rajkumar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
99 SAWER MP-23-002-008-002/423
(KHAMOD ANJANA) 		1723002000NRG24031020230094805 04/10/2023 rupesh 1723002WL010482 rupesh 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291745750 rupesh UCO BANK(607066)
100 SAWER MP-23-002-008-003/342
(KHAMOD ANJANA) 		1723002000NRG24031020230094806 04/10/2023 jakir 1723002WL010482 jakir 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291745750 jakir UCO BANK(607066)
101 SAWER MP-23-002-016-002/125-C
(KALKHALA) 		1723002000NRG24031020230094917 04/10/2023 prahalad 1723002WL010507 prahalad 00462 UCBA0000524 663 663 Processed 09/11/2023 291745750 prahalad INDIAN BANK(607105)
102 SAWER MP-23-002-016-002/134
(KALKHALA) 		1723002000NRG24031020230094918 04/10/2023 narayan 1723002WL010507 narayan 00462 UCBA0000524 663 663 Processed 09/11/2023 291745750 narayan AIRTEL PAYMENTS BANK LIMITED(990288)
103 SAWER MP-23-002-016-002/183-B
(KALKHALA) 		1723002000NRG24031020230094919 04/10/2023 Mukesh 1723002WL010507 Mukesh 00462 UCBA0000524 663 663 Processed 10/11/2023 291745750 Mukesh STATE BANK OF INDIA(508548)
104 SAWER MP-23-002-016-002/183-C
(KALKHALA) 		1723002000NRG24031020230094920 04/10/2023 Rakesh 1723002WL010507 Rakesh 00462 UCBA0000524 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 SAWER MP-23-002-016-002/191
(KALKHALA) 		1723002000NRG24031020230094921 04/10/2023 Hukam 1723002WL010507 Hukam 00462 UCBA0000524 663 663 Processed 09/11/2023 291745750 Hukam UCO BANK(607066)
106 SAWER MP-23-002-016-002/202-B
(KALKHALA) 		1723002000NRG24031020230094922 04/10/2023 Ratan sinngh 1723002WL010507 Ratan sinngh 00462 UCBA0000524 663 663 Processed 09/11/2023 291745750 Ratansinngh UCO BANK(607066)
107 SAWER MP-23-002-016-002/33
(KALKHALA) 		1723002000NRG24031020230094923 04/10/2023 Magilal 1723002WL010507 Magilal 00462 UCBA0000524 663 663 Processed 09/11/2023 291745750 Magilal UCO BANK(607066)
108 SAWER MP-23-002-016-002/332
(KALKHALA) 		1723002000NRG24031020230094925 04/10/2023 ISHWAR 1723002WL010507 ISHWAR 00462 UCBA0000524 663 663 Processed 09/11/2023 291745750 ISHWAR UCO BANK(607066)
109 SAWER MP-23-002-016-002/333
(KALKHALA) 		1723002000NRG24031020230094926 04/10/2023 BHARAT 1723002WL010507 BHARAT 00462 UCBA0000524 663 663 Processed 10/11/2023 291745750 BHARAT STATE BANK OF INDIA(508548)
110 SAWER MP-23-002-016-002/385
(KALKHALA) 		1723002000NRG24031020230094927 04/10/2023 ARJUN 1723002WL010507 ARJUN 00462 UCBA0000524 442 442 Processed 09/11/2023 291745750 ARJUN UCO BANK(607066)
111 SAWER MP-23-002-016-002/437
(KALKHALA) 		1723002000NRG24031020230094929 04/10/2023 mohan singh 1723002WL010507 mohan singh 00462 UCBA0000524 442 442 Processed 09/11/2023 291745750 mohansingh UCO BANK(607066)
112 SAWER MP-23-002-016-002/440
(KALKHALA) 		1723002000NRG24031020230094930 04/10/2023 dharmendra 1723002WL010507 dharmendra 00462 UCBA0000524 442 442 Processed 10/11/2023 291745750 dharmendra STATE BANK OF INDIA(508548)
113 SAWER MP-23-002-016-002/495
(KALKHALA) 		1723002000NRG24031020230094937 04/10/2023 gautan anjana 1723002WL010507 gautan anjana 00462 UCBA0000524 442 442 Processed 09/11/2023 291745750 gautananjana UCO BANK(607066)
114 SAWER MP-23-002-016-002/496
(KALKHALA) 		1723002000NRG24031020230094938 04/10/2023 vikas 1723002WL010507 vikas 00462 UCBA0000524 442 442 Processed 09/11/2023 291745750 vikas UCO BANK(607066)
115 SAWER MP-23-002-016-002/497
(KALKHALA) 		1723002000NRG24031020230094939 04/10/2023 ravi 1723002WL010507 ravi 00462 UCBA0000524 442 442 Processed 09/11/2023 291745750 ravi INDIAN BANK(607105)
116 SAWER MP-23-002-016-002/499
(KALKHALA) 		1723002000NRG24031020230094940 04/10/2023 Sanjay 1723002WL010507 Sanjay 00462 UCBA0000524 442 442 Processed 09/11/2023 291745750 Sanjay IDBI BANK(607095)
117 SAWER MP-23-002-016-002/503
(KALKHALA) 		1723002000NRG24031020230094942 04/10/2023 sahil 1723002WL010507 sahil 00462 UCBA0000524 442 442 Processed 10/11/2023 291745750 sahil STATE BANK OF INDIA(508548)
118 SAWER MP-23-002-016-002/519
(KALKHALA) 		1723002000NRG24031020230094943 04/10/2023 keval 1723002WL010507 keval 00462 UCBA0000524 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 SAWER MP-23-002-016-002/520
(KALKHALA) 		1723002000NRG24031020230094944 04/10/2023 sandeep 1723002WL010507 sandeep 00462 UCBA0000524 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 SAWER MP-23-002-016-002/97
(KALKHALA) 		1723002000NRG24031020230094946 04/10/2023 Bane singh 1723002WL010507 Bane singh 00462 UCBA0000524 442 442 Processed 10/11/2023 291745750 Banesingh STATE BANK OF INDIA(508548)
SubTotal 14807 14807
121 SAWER MP-23-002-049-001/137
(BASANDRA) 		1723002000NRG24041020230095014 04/10/2023 rahul 1723002WL010517 rahul 00462 UCBA0002313 442 442 Processed 09/11/2023 291745750 rahul UCO BANK(607066)
122 SAWER MP-23-002-049-001/16
(BASANDRA) 		1723002000NRG24041020230095015 04/10/2023 Jetendra 1723002WL010517 Jetendra 00462 UCBA0002313 442 442 Processed 09/11/2023 291745750 Jetendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
123 SAWER MP-23-002-049-001/235
(BASANDRA) 		1723002000NRG24041020230095019 04/10/2023 Ankit Jagdish Rathore 1723002WL010517 Ankit Jagdish Rathore 00462 UCBA0002313 442 442 Processed 09/11/2023 291745750 AnkitJagdishRathore INDIAN BANK(607105)
124 SAWER MP-23-002-049-001/261
(BASANDRA) 		1723002000NRG24041020230095021 04/10/2023 Shravan 1723002WL010517 Shravan 00462 UCBA0002313 1326 1326 Processed 09/11/2023 291745750 Shravan UCO BANK(607066)
125 SAWER MP-23-002-049-001/378
(BASANDRA) 		1723002000NRG24041020230095027 04/10/2023 VIKAS PRAJAPAT 1723002WL010517 VIKAS PRAJAPAT 00462 UCBA0002313 442 442 Processed 09/11/2023 291745750 VIKASPRAJAPAT UCO BANK(607066)
SubTotal 3094 3094
126 SAWER MP-23-002-003-002/182
(BADODIYA KHAN) 		1723002000NRG24041020230095039 04/10/2023 Dilip singh 1723002WL010519 Dilip singh 00462 UCBA0002421 442 442 Processed 09/11/2023 291745750 Dilipsingh IDBI BANK(607095)
127 SAWER MP-23-002-004-002/51
(HINDOLIYA) 		1723002000NRG24031020230094802 04/10/2023 Kishor 1723002WL010480 Kishor 00462 UCBA0002421 221 221 Processed 09/11/2023 291745750 Kishor UCO BANK(607066)
128 SAWER MP-23-002-017-001/486
(NAGPUR) 		1723002000NRG24031020230094951 04/10/2023 SUNEEL PATEL 1723002WL010508 SUNEEL PATEL 00462 UCBA0002421 442 442 Processed 09/11/2023 291745750 SUNEELPATEL BANK OF INDIA(508505)
SubTotal 1105 1105
129 SAWER MP-23-002-055-001/1141
(DAKACHYA) 		1723002000NRG24041020230095030 04/10/2023 manoj 1723002WL010518 manoj 00468 UBIN0539155 442 442 Processed 09/11/2023 291745750 manoj UNION BANK OF INDIA(508500)
130 SAWER MP-23-002-055-001/1141
(DAKACHYA) 		1723002000NRG24041020230095029 04/10/2023 manoj 1723002WL010518 manoj 00468 UBIN0539155 442 442 Processed 09/11/2023 291745750 manoj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
131 SAWER MP-23-002-055-001/1142
(DAKACHYA) 		1723002000NRG24041020230095032 04/10/2023 arjun 1723002WL010518 arjun 00468 UBIN0539155 442 442 Processed 09/11/2023 291745750 arjun UNION BANK OF INDIA(508500)
132 SAWER MP-23-002-055-001/1142
(DAKACHYA) 		1723002000NRG24041020230095031 04/10/2023 arjun 1723002WL010518 arjun 00468 UBIN0539155 442 442 Processed 09/11/2023 291745750 arjun UNION BANK OF INDIA(508500)
133 SAWER MP-23-002-055-001/1146
(DAKACHYA) 		1723002000NRG24041020230095036 04/10/2023 omprakash 1723002WL010518 omprakash 00468 UBIN0539155 442 442 Processed 09/11/2023 291745750 omprakash UNION BANK OF INDIA(508500)
134 SAWER MP-23-002-055-001/1146
(DAKACHYA) 		1723002000NRG24041020230095035 04/10/2023 omprakash 1723002WL010518 omprakash 00468 UBIN0539155 442 442 Processed 09/11/2023 291745750 omprakash UNION BANK OF INDIA(508500)
135 SAWER MP-23-002-055-001/1147
(DAKACHYA) 		1723002000NRG24041020230095037 04/10/2023 naresh 1723002WL010518 naresh 00468 UBIN0539155 442 442 Processed 09/11/2023 291745750 naresh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
136 SAWER MP-23-002-074-001/155
(VYASKHEDI) 		1723002074NRG24021020230094212 04/10/2023 kamta 1723002074WL010393 kamta 00468 UBIN0569801 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 SAWER MP-23-002-074-001/155
(VYASKHEDI) 		1723002074NRG24021020230094213 04/10/2023 kamta 1723002074WL010393 kamta 00468 UBIN0569801 1326 1326 Processed 09/11/2023 291745750 kamta UNION BANK OF INDIA(508500)
SubTotal 2652 2652
138 SAWER MP-23-002-038-001/440
(PUVARDA DAI) 		1723002000NRG24041020230095001 04/10/2023 ankit singh tanwar 1723002WL010514 ankit singh tanwar 00468 UBIN0576638 221 221 Processed 09/11/2023 291745750 ankitsinghtanwar UCO BANK(607066)
139 SAWER MP-23-002-038-001/440
(PUVARDA DAI) 		1723002000NRG24041020230095000 04/10/2023 ankit singh tanwar 1723002WL010514 ankit singh tanwar 00468 UBIN0576638 221 221 Processed 09/11/2023 291745750 ankitsinghtanwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
140 SAWER MP-23-002-023-002/145
(HATUNIYA) 		1723002000NRG24041020230094962 04/10/2023 hariram 1723002WL010509 hariram 00666 IDFB0041263 884 884 Processed 09/11/2023 291745750 hariram NARMADA JHABUA GRAMIN BANK(508515)
141 SAWER MP-23-002-023-002/165
(HATUNIYA) 		1723002000NRG24041020230094967 04/10/2023 rahul 1723002WL010509 rahul 00666 IDFB0041263 884 884 Processed 09/11/2023 291745750 rahul IDFC BANK LIMITED(608117)
142 SAWER MP-23-002-023-002/165
(HATUNIYA) 		1723002000NRG24041020230094966 04/10/2023 rahul 1723002WL010509 rahul 00666 IDFB0041263 884 884 Processed 09/11/2023 291745750 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
143 SAWER MP-23-002-023-002/165
(HATUNIYA) 		1723002000NRG24041020230094965 04/10/2023 rahul 1723002WL010509 rahul 00666 IDFB0041263 884 884 Processed 10/11/2023 291745750 rahul STATE BANK OF INDIA(508548)
144 SAWER MP-23-002-023-002/461
(HATUNIYA) 		1723002000NRG24041020230094974 04/10/2023 lila bai 1723002WL010509 lila bai 00666 IDFB0041263 884 884 Processed 09/11/2023 291745750 lilabai IDFC BANK LIMITED(608117)
145 SAWER MP-23-002-038-001/449
(PUVARDA DAI) 		1723002000NRG24041020230095006 04/10/2023 govrdhan 1723002WL010514 govrdhan 00666 IDFB0041263 442 442 Processed 10/11/2023 291745750 govrdhan PUNJAB & SIND BANK(607087)
146 SAWER MP-23-002-038-001/449
(PUVARDA DAI) 		1723002000NRG24041020230095005 04/10/2023 Govrdhan 1723002WL010514 Govrdhan 00666 IDFB0041263 442 442 Processed 09/11/2023 291745750 Govrdhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
147 SAWER MP-23-002-028-001/275
(KACHHALIYA) 		1723002028NRG24021020230093950 04/10/2023 Jagdish 1723002028WL010347 Jagdish 00691 IPOS0000001 221 221 Processed 09/11/2023 291745750 Jagdish INDIAN BANK(607105)
SubTotal 221 221
148 SAWER MP-23-002-025-001/6
(TARANA) 		1723002000NRG24041020230094982 04/10/2023 Seema bai 1723002WL010510 Seema bai 00697 BKID0MG0430 1326 1326 Processed 09/11/2023 291745750 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
149 SAWER MP-23-002-023-002/180
(HATUNIYA) 		1723002000NRG24041020230094969 04/10/2023 makhan 1723002WL010509 makhan 00697 BKID0MG0431 884 884 Processed 09/11/2023 291745750 makhan FINO PAYMENTS BANK LTD(608001)
150 SAWER MP-23-002-023-002/180
(HATUNIYA) 		1723002000NRG24041020230094968 04/10/2023 makhan 1723002WL010509 makhan 00697 BKID0MG0431 884 884 Processed 09/11/2023 291745750 makhan AIRTEL PAYMENTS BANK LIMITED(990288)
151 SAWER MP-23-002-023-002/50
(HATUNIYA) 		1723002000NRG24041020230094980 04/10/2023 Babulal 1723002WL010509 Babulal 00697 BKID0MG0431 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 SAWER MP-23-002-039-001/295
(BUDHI BARLAI) 		1723002000NRG24041020230095007 04/10/2023 Hemraj 1723002WL010515 Hemraj 00697 BKID0MG0431 221 221 Processed 09/11/2023 291745750 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
153 SAWER MP-23-002-039-001/738
(BUDHI BARLAI) 		1723002000NRG24041020230095010 04/10/2023 umrao 1723002WL010515 umrao 00697 BKID0MG0431 221 221 Processed 09/11/2023 291745750 umrao INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
154 SAWER MP-23-002-039-001/738
(BUDHI BARLAI) 		1723002000NRG24041020230095009 04/10/2023 umrao 1723002WL010515 umrao 00697 BKID0MG0431 221 221 Processed 09/11/2023 291745750 umrao NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
155 SAWER MP-23-002-023-002/404
(HATUNIYA) 		1723002000NRG24041020230094971 04/10/2023 girja bai 1723002WL010509 girja bai 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291745750 girjabai NARMADA JHABUA GRAMIN BANK(508515)
156 SAWER MP-23-002-023-002/404
(HATUNIYA) 		1723002000NRG24041020230094970 04/10/2023 girja bai 1723002WL010509 girja bai 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291745750 girjabai UNION BANK OF INDIA(508500)
157 SAWER MP-23-002-039-001/295
(BUDHI BARLAI) 		1723002000NRG24041020230095008 04/10/2023 bebi 1723002WL010515 bebi 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291745750 bebi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
158 SAWER MP-23-002-023-002/50
(HATUNIYA) 		1723002000NRG24041020230094981 04/10/2023 Babulal 1723002WL010509 Babulal 450001 884 884 Processed 09/11/2023 291745750 Babulal IDBI BANK(607095)
SubTotal 884 884
Total 100113 100113

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_041023APB_FTO_301760 45355101 884
2 SAWER MP1723002_041023APB_FTO_301760 Bank of Baroda BARB0BAROLI Baroli 442
3 SAWER MP1723002_041023APB_FTO_301760 Bank of Baroda BARB0SANWER Sanwer 3978
4 SAWER MP1723002_041023APB_FTO_301760 Bank of India BKID0008803 SIYAGANJ 442
5 SAWER MP1723002_041023APB_FTO_301760 Bank of India BKID0008815 MANGLIA 6851
6 SAWER MP1723002_041023APB_FTO_301760 Bank of India BKID0008818 HATOD 2210
7 SAWER MP1723002_041023APB_FTO_301760 Bank of India BKID0008822 KSHIPRA 884
8 SAWER MP1723002_041023APB_FTO_301760 Bank of India BKID0008827 PALIA 3757
9 SAWER MP1723002_041023APB_FTO_301760 Bank of India BKID0008840 SANWER 13260
10 SAWER MP1723002_041023APB_FTO_301760 Bank of India BKID0008866 NAGPUR VILLAGE 1326
11 SAWER MP1723002_041023APB_FTO_301760 Canara Bank CNRB0005681 Hatod 1326
12 SAWER MP1723002_041023APB_FTO_301760 Canara Bank CNRB0005832 KSHIPRA 1105
13 SAWER MP1723002_041023APB_FTO_301760 Canara Bank CNRB0005967 SAWER 3315
14 SAWER MP1723002_041023APB_FTO_301760 Canara Bank CNRB0006057 MANGALYA SADAK 221
15 SAWER MP1723002_041023APB_FTO_301760 IDBI Bank IBKL0001857 SANWER BRANCH 442
16 SAWER MP1723002_041023APB_FTO_301760 IDBI Bank IBKL0002041 AIRPORT ROAD 884
17 SAWER MP1723002_041023APB_FTO_301760 Indian Bank IDIB000A549 AJNOD 11271
18 SAWER MP1723002_041023APB_FTO_301760 State Bank of India SBIN0003017 ADB SANWER 7072
19 SAWER MP1723002_041023APB_FTO_301760 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 442
20 SAWER MP1723002_041023APB_FTO_301760 State Bank of India SBIN0030026 SANWER 2652
21 SAWER MP1723002_041023APB_FTO_301760 State Bank of India SBIN0030486 MANGLIYA 884
22 SAWER MP1723002_041023APB_FTO_301760 UCO Bank UCBA0000524 CHANDRAWATIGANJ 14807
23 SAWER MP1723002_041023APB_FTO_301760 UCO Bank UCBA0002313 HATOD 3094
24 SAWER MP1723002_041023APB_FTO_301760 UCO Bank UCBA0002421 SANWER 1105
25 SAWER MP1723002_041023APB_FTO_301760 Union Bank of India UBIN0539155 DAKACHA 3094
26 SAWER MP1723002_041023APB_FTO_301760 Union Bank of India UBIN0569801 KUDWALI BUZURG 2652
27 SAWER MP1723002_041023APB_FTO_301760 Union Bank of India UBIN0576638 KSHIPRA BRANCH 442
28 SAWER MP1723002_041023APB_FTO_301760 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 5304
29 SAWER MP1723002_041023APB_FTO_301760 India Post Payments Bank IPOS0000001 Indore 221
30 SAWER MP1723002_041023APB_FTO_301760 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 1326
31 SAWER MP1723002_041023APB_FTO_301760 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 3315
32 SAWER MP1723002_041023APB_FTO_301760 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 221
33 SAWER MP1723002_041023APB_FTO_301760 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 884

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