Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_210124APB_FTO_439272
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAWER MP-23-002-043-003/294
(BAJRANG PADALIYA) 		1723002000NRG24210120240144205 21/01/2024 Prakash 1723002WL016630 Prakash 00032 UTIB0002509 663 663 Processed 29/03/2024 039278264 Prakash CENTRAL BANK OF INDIA(607115)
2 SAWER MP-23-002-051-001/504
(RINGNODIYA) 		1723002000NRG24210120240144024 21/01/2024 Hari 1723002WL016610 Hari 00032 UTIB0002509 1547 1547 Processed 29/03/2024 039278264 Hari CENTRAL BANK OF INDIA(607115)
3 SAWER MP-23-002-051-001/504
(RINGNODIYA) 		1723002000NRG24210120240144025 21/01/2024 Hari 1723002WL016610 Hari 00032 UTIB0002509 1547 1547 Rejected 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 SAWER MP-23-002-051-001/504
(RINGNODIYA) 		1723002000NRG24210120240144026 21/01/2024 Hari 1723002WL016610 Hari 00032 UTIB0002509 1547 1547 Processed 29/03/2024 039278264 Hari CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 SAWER MP-23-002-071-001/1311
(BHANGYA) 		1723002000NRG24210120240144175 21/01/2024 POOJA JAISWAL 1723002WL016624 POOJA JAISWAL 00032 UTIB0002661 1105 1105 Processed 28/03/2024 039278264 POOJAJAISWAL AXIS BANK(607153)
SubTotal 1105 1105
6 SAWER MP-23-002-051-001/528
(RINGNODIYA) 		1723002000NRG24210120240144030 21/01/2024 neeta 1723002WL016610 neeta 00045 BARB0BAROLI 1326 1326 Processed 28/03/2024 039278264 neeta BANK OF BARODA(606985)
7 SAWER MP-23-002-051-001/528
(RINGNODIYA) 		1723002000NRG24210120240144031 21/01/2024 savitri 1723002WL016610 savitri 00045 BARB0BAROLI 1326 1326 Processed 28/03/2024 039278264 savitri BANK OF BARODA(606985)
8 SAWER MP-23-002-052-001/359
(PANCH DERIYA) 		1723002000NRG24210120240144043 21/01/2024 anita 1723002WL016612 anita 00045 BARB0BAROLI 1326 1326 Processed 28/03/2024 039278264 anita RATNAKAR BANK(607393)
9 SAWER MP-23-002-052-001/430
(PANCH DERIYA) 		1723002000NRG24210120240144050 21/01/2024 MANJU PARMAR 1723002WL016612 MANJU PARMAR 00045 BARB0BAROLI 1547 1547 Processed 28/03/2024 039278264 MANJUPARMAR BANK OF BARODA(606985)
SubTotal 5525 5525
10 SAWER MP-23-002-001-002/200
(BILODA NAYTA) 		1723002000NRG24210120240143770 21/01/2024 Sejad bi 1723002WL016581 Sejad bi 00045 BARB0SANWER 1326 1326 Processed 28/03/2024 039278264 Sejadbi BANK OF BARODA(606985)
11 SAWER MP-23-002-001-002/268
(BILODA NAYTA) 		1723002000NRG24210120240143771 21/01/2024 afsana be 1723002WL016581 afsana be 00045 BARB0SANWER 1326 1326 Processed 28/03/2024 039278264 afsanabe BANK OF INDIA(508505)
12 SAWER MP-23-002-002-002/105-a
(PANOD) 		1723002000NRG24210120240143774 21/01/2024 shardabai 1723002WL016582 shardabai 00045 BARB0SANWER 442 442 Processed 28/03/2024 039278264 shardabai BANK OF BARODA(606985)
13 SAWER MP-23-002-002-002/429
(PANOD) 		1723002000NRG24210120240143776 21/01/2024 savitri bai 1723002WL016582 savitri bai 00045 BARB0SANWER 442 442 Processed 28/03/2024 039278264 savitribai RATNAKAR BANK(607393)
14 SAWER MP-23-002-002-002/430
(PANOD) 		1723002000NRG24210120240143777 21/01/2024 Maya 1723002WL016582 Maya 00045 BARB0SANWER 442 442 Processed 28/03/2024 039278264 Maya BANK OF BARODA(606985)
15 SAWER MP-23-002-002-002/431
(PANOD) 		1723002000NRG24210120240143778 21/01/2024 Sunita 1723002WL016582 Sunita 00045 BARB0SANWER 442 442 Processed 28/03/2024 039278264 Sunita STATE BANK OF INDIA(508548)
16 SAWER MP-23-002-002-002/432
(PANOD) 		1723002000NRG24210120240143779 21/01/2024 Puja 1723002WL016582 Puja 00045 BARB0SANWER 442 442 Processed 28/03/2024 039278264 Puja BANK OF BARODA(606985)
17 SAWER MP-23-002-010-001/122-B
(PACHOLA) 		1723002000NRG24210120240143798 21/01/2024 Shankar 1723002WL016586 Shankar 00045 BARB0SANWER 1326 1326 Processed 28/03/2024 039278264 Shankar STATE BANK OF INDIA(508548)
18 SAWER MP-23-002-011-003/142
(KAYASTH KHEDI) 		1723002000NRG24210120240143819 21/01/2024 Sureshchandra 1723002WL016588 Sureshchandra 00045 BARB0SANWER 1326 1326 Processed 28/03/2024 039278264 Sureshchandra BANK OF BARODA(606985)
19 SAWER MP-23-002-011-003/142
(KAYASTH KHEDI) 		1723002000NRG24210120240143820 21/01/2024 Usha Bai 1723002WL016588 Usha Bai 00045 BARB0SANWER 1326 1326 Processed 28/03/2024 039278264 UshaBai BANK OF BARODA(606985)
20 SAWER MP-23-002-011-003/27
(KAYASTH KHEDI) 		1723002000NRG24210120240143823 21/01/2024 ravi 1723002WL016588 ravi 00045 BARB0SANWER 1326 1326 Processed 28/03/2024 039278264 ravi BANK OF BARODA(606985)
21 SAWER MP-23-002-012-003/44
(SIMROL) 		1723002000NRG24210120240143833 21/01/2024 SUNITA BAI 1723002WL016589 SUNITA BAI 00045 BARB0SANWER 442 442 Processed 28/03/2024 039278264 SUNITABAI AXIS BANK(607153)
22 SAWER MP-23-002-012-003/44
(SIMROL) 		1723002000NRG24210120240143834 21/01/2024 SUNITA BAI 1723002WL016589 SUNITA BAI 00045 BARB0SANWER 663 663 Processed 28/03/2024 039278264 SUNITABAI AXIS BANK(607153)
23 SAWER MP-23-002-015-001/293-A
(MANDOT) 		1723002000NRG24210120240143841 21/01/2024 anita 1723002WL016590 anita 00045 BARB0SANWER 1326 1326 Processed 28/03/2024 039278264 anita BANK OF BARODA(606985)
24 SAWER MP-23-002-015-002/270
(MANDOT) 		1723002000NRG24210120240143847 21/01/2024 Sugan 1723002WL016590 Sugan 00045 BARB0SANWER 1326 1326 Processed 28/03/2024 039278264 Sugan BANK OF BARODA(606985)
25 SAWER MP-23-002-015-002/282
(MANDOT) 		1723002000NRG24210120240143848 21/01/2024 Yogendra 1723002WL016590 Yogendra 00045 BARB0SANWER 1326 1326 Processed 28/03/2024 039278264 Yogendra STATE BANK OF INDIA(508548)
26 SAWER MP-23-002-018-001/121
(GAVLA) 		1723002000NRG24210120240143889 21/01/2024 rakesh 1723002WL016594 rakesh 00045 BARB0SANWER 221 221 Processed 28/03/2024 039278264 rakesh STATE BANK OF INDIA(508548)
27 SAWER MP-23-002-019-003/369
(KAJALANA) 		1723002000NRG24210120240143901 21/01/2024 shivani mukati 1723002WL016596 shivani mukati 00045 BARB0SANWER 663 663 Processed 28/03/2024 039278264 shivanimukati BANK OF BARODA(606985)
28 SAWER MP-23-002-051-001/527
(RINGNODIYA) 		1723002000NRG24210120240144029 21/01/2024 durga 1723002WL016610 durga 00045 BARB0SANWER 1326 1326 Processed 28/03/2024 039278264 durga BANK OF BARODA(606985)
SubTotal 17459 17459
29 SAWER MP-23-002-017-001/418
(NAGPUR) 		1723002000NRG24210120240143882 21/01/2024 Jitender 1723002WL016593 Jitender 00048 BKID0008803 663 663 Processed 28/03/2024 039278264 Jitender STATE BANK OF INDIA(508548)
SubTotal 663 663
30 SAWER MP-23-002-047-002/266
(JINDA KHEDA) 		1723002000NRG24210120240143732 21/01/2024 MANJU 1723002WL016570 MANJU 00048 BKID0008804 1326 1326 Processed 28/03/2024 039278264 MANJU BANK OF INDIA(508505)
SubTotal 1326 1326
31 SAWER MP-23-002-037-002/122-A
(KADVA) 		1723002000NRG24210120240143998 21/01/2024 aabid 1723002WL016604 aabid 00048 BKID0008810 663 663 Processed 28/03/2024 039278264 aabid INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
32 SAWER MP-23-002-042-002/575
(TODI) 		1723002000NRG24210120240144206 21/01/2024 Jivan 1723002WL016631 Jivan 00048 BKID0008815 663 663 Processed 28/03/2024 039278264 Jivan BANK OF INDIA(508505)
33 SAWER MP-23-002-042-002/727
(TODI) 		1723002000NRG24210120240144211 21/01/2024 ASHOK PRATAPSINGH 1723002WL016631 ASHOK PRATAPSINGH 00048 BKID0008815 663 663 Processed 28/03/2024 039278264 ASHOKPRATAPSINGH BANK OF INDIA(508505)
34 SAWER MP-23-002-042-002/734
(TODI) 		1723002000NRG24210120240144212 21/01/2024 KAPTANSINGH 1723002WL016631 KAPTANSINGH 00048 BKID0008815 663 663 Processed 28/03/2024 039278264 KAPTANSINGH PUNJAB NATIONAL BANK(508568)
35 SAWER MP-23-002-053-002/111-B
(RAMPIPLIYA) 		1723002000NRG24210120240144032 21/01/2024 MUKESH SHIDDNATH 1723002WL016611 MUKESH SHIDDNATH 00048 BKID0008815 442 442 Processed 28/03/2024 039278264 MUKESHSHIDDNATH BANK OF INDIA(508505)
36 SAWER MP-23-002-053-002/135
(RAMPIPLIYA) 		1723002000NRG24210120240144033 21/01/2024 Dinesh Ramchandar 1723002WL016611 Dinesh Ramchandar 00048 BKID0008815 663 663 Processed 28/03/2024 039278264 DineshRamchandar BANK OF INDIA(508505)
37 SAWER MP-23-002-053-002/551
(RAMPIPLIYA) 		1723002000NRG24210120240144035 21/01/2024 babita 1723002WL016611 babita 00048 BKID0008815 663 663 Processed 28/03/2024 039278264 babita BANK OF INDIA(508505)
38 SAWER MP-23-002-053-002/563
(RAMPIPLIYA) 		1723002000NRG24210120240144036 21/01/2024 parvati 1723002WL016611 parvati 00048 BKID0008815 663 663 Processed 28/03/2024 039278264 parvati BANK OF INDIA(508505)
39 SAWER MP-23-002-053-002/603
(RAMPIPLIYA) 		1723002000NRG24210120240144037 21/01/2024 savitri 1723002WL016611 savitri 00048 BKID0008815 663 663 Processed 28/03/2024 039278264 savitri CANARA BANK(508532)
40 SAWER MP-23-002-053-002/747
(RAMPIPLIYA) 		1723002000NRG24210120240144039 21/01/2024 ranjanaa 1723002WL016611 ranjanaa 00048 BKID0008815 663 663 Processed 28/03/2024 039278264 ranjanaa BANK OF INDIA(508505)
41 SAWER MP-23-002-053-003/487
(RAMPIPLIYA) 		1723002000NRG24210120240144041 21/01/2024 Govardhan Dyaram 1723002WL016611 Govardhan Dyaram 00048 BKID0008815 663 663 Processed 28/03/2024 039278264 GovardhanDyaram RATNAKAR BANK(607393)
42 SAWER MP-23-002-058-003/196
(FARASPUR) 		1723002000NRG24210120240144095 21/01/2024 sajan bai 1723002WL016617 sajan bai 00048 BKID0008815 1326 1326 Processed 28/03/2024 039278264 sajanbai UNION BANK OF INDIA(508500)
43 SAWER MP-23-002-058-003/34
(FARASPUR) 		1723002000NRG24210120240144096 21/01/2024 radha bai 1723002WL016617 radha bai 00048 BKID0008815 1326 1326 Processed 28/03/2024 039278264 radhabai FINCARE SMALL FINANCE BANK LTD(608304)
44 SAWER MP-23-002-059-001/18-a
(KADWALI KHURD) 		1723002000NRG24210120240144102 21/01/2024 kamal 1723002WL016618 kamal 00048 BKID0008815 1326 1326 Processed 28/03/2024 039278264 kamal UNION BANK OF INDIA(508500)
45 SAWER MP-23-002-059-001/18-a
(KADWALI KHURD) 		1723002000NRG24210120240144103 21/01/2024 seetabai 1723002WL016618 seetabai 00048 BKID0008815 663 663 Processed 28/03/2024 039278264 seetabai UNION BANK OF INDIA(508500)
46 SAWER MP-23-002-059-001/185
(KADWALI KHURD) 		1723002000NRG24210120240144104 21/01/2024 SAGAR BAI 1723002WL016618 SAGAR BAI 00048 BKID0008815 1326 1326 Processed 28/03/2024 039278264 SAGARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SAWER MP-23-002-059-001/26
(KADWALI KHURD) 		1723002000NRG24210120240144111 21/01/2024 Sitaram 1723002WL016618 Sitaram 00048 BKID0008815 1326 1326 Processed 28/03/2024 039278264 Sitaram BANK OF INDIA(508505)
48 SAWER MP-23-002-059-001/26
(KADWALI KHURD) 		1723002000NRG24210120240144112 21/01/2024 Sitaram 1723002WL016618 Sitaram 00048 BKID0008815 1326 1326 Processed 28/03/2024 039278264 Sitaram UNION BANK OF INDIA(508500)
49 SAWER MP-23-002-059-001/35
(KADWALI KHURD) 		1723002000NRG24210120240144113 21/01/2024 Kailash 1723002WL016618 Kailash 00048 BKID0008815 1326 1326 Processed 28/03/2024 039278264 Kailash BANK OF INDIA(508505)
50 SAWER MP-23-002-059-001/35
(KADWALI KHURD) 		1723002000NRG24210120240144114 21/01/2024 Kailash 1723002WL016618 Kailash 00048 BKID0008815 1326 1326 Processed 28/03/2024 039278264 Kailash UNION BANK OF INDIA(508500)
51 SAWER MP-23-002-060-001/1117
(KADWALI BUJURG) 		1723002000NRG24210120240144150 21/01/2024 Rupesh 1723002WL016621 Rupesh 00048 BKID0008815 663 663 Processed 28/03/2024 039278264 Rupesh BANK OF INDIA(508505)
52 SAWER MP-23-002-060-001/1117
(KADWALI BUJURG) 		1723002000NRG24210120240144151 21/01/2024 Rupesh 1723002WL016621 Rupesh 00048 BKID0008815 663 663 Processed 28/03/2024 039278264 Rupesh UNION BANK OF INDIA(508500)
SubTotal 19006 19006
53 SAWER MP-23-002-049-001/380
(BASANDRA) 		1723002000NRG24210120240144014 21/01/2024 RAMPRASAD BHAGWAN 1723002WL016608 RAMPRASAD BHAGWAN 00048 BKID0008818 1326 1326 Processed 28/03/2024 039278264 RAMPRASADBHAGWAN BANK OF INDIA(508505)
54 SAWER MP-23-002-049-001/66
(BASANDRA) 		1723002000NRG24210120240144016 21/01/2024 Radha bai 1723002WL016608 Radha bai 00048 BKID0008818 663 663 Processed 28/03/2024 039278264 Radhabai BANK OF INDIA(508505)
55 SAWER MP-23-002-050-001/209
(MATA BARODI) 		1723002000NRG24210120240144020 21/01/2024 SHUSHILA BAI 1723002WL016609 SHUSHILA BAI 00048 BKID0008818 1547 1547 Processed 28/03/2024 039278264 SHUSHILABAI BANK OF INDIA(508505)
56 SAWER MP-23-002-068-002/106
(BADARKHA) 		1723002000NRG24210120240144165 21/01/2024 sunita 1723002WL016623 sunita 00048 BKID0008818 1326 1326 Processed 28/03/2024 039278264 sunita NARMADA JHABUA GRAMIN BANK(508515)
57 SAWER MP-23-002-068-002/121
(BADARKHA) 		1723002000NRG24210120240144167 21/01/2024 Sukram 1723002WL016623 Sukram 00048 BKID0008818 1326 1326 Processed 28/03/2024 039278264 Sukram INDIA POST PAYMENTS BANK LIMITED(508528)
58 SAWER MP-23-002-068-002/167
(BADARKHA) 		1723002000NRG24210120240144168 21/01/2024 Geetabai 1723002WL016623 Geetabai 00048 BKID0008818 1326 1326 Processed 28/03/2024 039278264 Geetabai FINCARE SMALL FINANCE BANK LTD(608304)
59 SAWER MP-23-002-068-002/38-A
(BADARKHA) 		1723002000NRG24210120240144170 21/01/2024 Kamla bai 1723002WL016623 Kamla bai 00048 BKID0008818 1326 1326 Processed 28/03/2024 039278264 Kamlabai FINCARE SMALL FINANCE BANK LTD(608304)
60 SAWER MP-23-002-069-001/109
(KHAJURIYA) 		1723002000NRG24210120240144162 21/01/2024 Dasrath 1723002WL016622 Dasrath 00048 BKID0008818 663 663 Processed 28/03/2024 039278264 Dasrath BANK OF INDIA(508505)
61 SAWER MP-23-002-069-001/49
(KHAJURIYA) 		1723002000NRG24210120240144164 21/01/2024 Bhawarbai 1723002WL016622 Bhawarbai 00048 BKID0008818 663 663 Processed 28/03/2024 039278264 Bhawarbai BANK OF INDIA(508505)
SubTotal 10166 10166
62 SAWER MP-23-002-052-001/420
(PANCH DERIYA) 		1723002000NRG24210120240144047 21/01/2024 KOMAL 1723002WL016612 KOMAL 00048 BKID0008821 1547 1547 Processed 28/03/2024 039278264 KOMAL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
63 SAWER MP-23-002-039-001/1001
(BUDHI BARLAI) 		1723002000NRG24210120240144001 21/01/2024 mohanlal 1723002WL016606 mohanlal 00048 BKID0008822 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
64 SAWER MP-23-002-039-001/1001
(BUDHI BARLAI) 		1723002000NRG24210120240144002 21/01/2024 MOHANLAL 1723002WL016606 MOHANLAL 00048 BKID0008822 1326 1326 Processed 28/03/2024 039278264 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
65 SAWER MP-23-002-026-002/25-A
(TAKUN) 		1723002000NRG24210120240143971 21/01/2024 Kelash 1723002WL016601 Kelash 00048 BKID0008827 1326 1326 Processed 28/03/2024 039278264 Kelash STATE BANK OF INDIA(508548)
66 SAWER MP-23-002-047-002/120-A
(JINDA KHEDA) 		1723002000NRG24210120240143723 21/01/2024 ROSHNI 1723002WL016570 ROSHNI 00048 BKID0008827 1326 1326 Processed 28/03/2024 039278264 ROSHNI BANK OF INDIA(508505)
67 SAWER MP-23-002-047-002/120-B
(JINDA KHEDA) 		1723002000NRG24210120240143724 21/01/2024 Mohanlal 1723002WL016570 Mohanlal 00048 BKID0008827 1326 1326 Processed 28/03/2024 039278264 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
68 SAWER MP-23-002-047-002/120-B
(JINDA KHEDA) 		1723002000NRG24210120240143725 21/01/2024 Savita 1723002WL016570 Savita 00048 BKID0008827 1326 1326 Processed 28/03/2024 039278264 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
69 SAWER MP-23-002-047-002/120-C
(JINDA KHEDA) 		1723002000NRG24210120240143726 21/01/2024 DINESH 1723002WL016570 DINESH 00048 BKID0008827 1326 1326 Processed 28/03/2024 039278264 DINESH BANK OF INDIA(508505)
70 SAWER MP-23-002-047-002/120-C
(JINDA KHEDA) 		1723002000NRG24210120240143727 21/01/2024 TULSI BAI 1723002WL016570 TULSI BAI 00048 BKID0008827 1326 1326 Processed 28/03/2024 039278264 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SAWER MP-23-002-050-001/104
(MATA BARODI) 		1723002000NRG24210120240144017 21/01/2024 Ramprasad 1723002WL016609 Ramprasad 00048 BKID0008827 1547 1547 Processed 28/03/2024 039278264 Ramprasad BANK OF BARODA(606985)
72 SAWER MP-23-002-050-001/139
(MATA BARODI) 		1723002000NRG24210120240144018 21/01/2024 Narendra 1723002WL016609 Narendra 00048 BKID0008827 1547 1547 Processed 28/03/2024 039278264 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
73 SAWER MP-23-002-050-001/154
(MATA BARODI) 		1723002000NRG24210120240144019 21/01/2024 Arun 1723002WL016609 Arun 00048 BKID0008827 1547 1547 Processed 28/03/2024 039278264 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
74 SAWER MP-23-002-050-001/54
(MATA BARODI) 		1723002000NRG24210120240144022 21/01/2024 radhabai 1723002WL016609 radhabai 00048 BKID0008827 1326 1326 Processed 28/03/2024 039278264 radhabai BANK OF INDIA(508505)
SubTotal 13923 13923
75 SAWER MP-23-002-052-001/429
(PANCH DERIYA) 		1723002000NRG24210120240144048 21/01/2024 SANGITA KAMAL 1723002WL016612 SANGITA KAMAL 00048 BKID0008828 1547 1547 Processed 28/03/2024 039278264 SANGITAKAMAL BANK OF BARODA(606985)
SubTotal 1547 1547
76 SAWER MP-23-002-002-002/105-b
(PANOD) 		1723002000NRG24210120240143775 21/01/2024 reena 1723002WL016582 reena 00048 BKID0008840 442 442 Processed 28/03/2024 039278264 reena BANK OF BARODA(606985)
77 SAWER MP-23-002-008-004/335
(KHAMOD ANJANA) 		1723002000NRG24210120240144197 21/01/2024 JATANBAI 1723002WL016628 JATANBAI 00048 BKID0008840 1105 1105 Processed 28/03/2024 039278264 JATANBAI BANK OF INDIA(508505)
78 SAWER MP-23-002-010-003/337
(PACHOLA) 		1723002000NRG24210120240143810 21/01/2024 kana 1723002WL016586 kana 00048 BKID0008840 1326 1326 Processed 28/03/2024 039278264 kana INDIA POST PAYMENTS BANK LIMITED(508528)
79 SAWER MP-23-002-010-003/94-A
(PACHOLA) 		1723002000NRG24210120240143811 21/01/2024 dinesh 1723002WL016586 dinesh 00048 BKID0008840 1326 1326 Processed 28/03/2024 039278264 dinesh BANK OF INDIA(508505)
80 SAWER MP-23-002-011-003/134
(KAYASTH KHEDI) 		1723002000NRG24210120240143817 21/01/2024 mukesh 1723002WL016588 mukesh 00048 BKID0008840 1326 1326 Processed 28/03/2024 039278264 mukesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
81 SAWER MP-23-002-011-003/134
(KAYASTH KHEDI) 		1723002000NRG24210120240143818 21/01/2024 savita 1723002WL016588 savita 00048 BKID0008840 1326 1326 Processed 28/03/2024 039278264 savita INDIAN BANK(607105)
82 SAWER MP-23-002-012-002/62
(SIMROL) 		1723002000NRG24210120240143832 21/01/2024 indra 1723002WL016589 indra 00048 BKID0008840 663 663 Processed 28/03/2024 039278264 indra IDBI BANK(607095)
83 SAWER MP-23-002-012-003/8
(SIMROL) 		1723002000NRG24210120240143837 21/01/2024 Bhawarsingh 1723002WL016589 Bhawarsingh 00048 BKID0008840 663 663 Processed 28/03/2024 039278264 Bhawarsingh STATE BANK OF INDIA(508548)
84 SAWER MP-23-002-012-003/8
(SIMROL) 		1723002000NRG24210120240143838 21/01/2024 Bhawarsingh 1723002WL016589 Bhawarsingh 00048 BKID0008840 663 663 Processed 28/03/2024 039278264 Bhawarsingh STATE BANK OF INDIA(508548)
85 SAWER MP-23-002-015-001/292
(MANDOT) 		1723002000NRG24210120240143840 21/01/2024 sumitra bai 1723002WL016590 sumitra bai 00048 BKID0008840 1326 1326 Processed 28/03/2024 039278264 sumitrabai IDBI BANK(607095)
86 SAWER MP-23-002-015-001/309
(MANDOT) 		1723002000NRG24210120240143842 21/01/2024 maya bai 1723002WL016590 maya bai 00048 BKID0008840 1326 1326 Processed 28/03/2024 039278264 mayabai BANK OF INDIA(508505)
87 SAWER MP-23-002-015-001/433
(MANDOT) 		1723002000NRG24210120240143843 21/01/2024 bhagwanti bai 1723002WL016590 bhagwanti bai 00048 BKID0008840 1326 1326 Processed 28/03/2024 039278264 bhagwantibai STATE BANK OF INDIA(508548)
88 SAWER MP-23-002-015-002/306-A
(MANDOT) 		1723002000NRG24210120240143849 21/01/2024 kamala bai 1723002WL016590 kamala bai 00048 BKID0008840 1326 1326 Processed 28/03/2024 039278264 kamalabai BANK OF INDIA(508505)
89 SAWER MP-23-002-015-002/307
(MANDOT) 		1723002000NRG24210120240143850 21/01/2024 SERKUNWAR 1723002WL016590 SERKUNWAR 00048 BKID0008840 1326 1326 Processed 28/03/2024 039278264 SERKUNWAR BANK OF INDIA(508505)
90 SAWER MP-23-002-016-002/490
(KALKHALA) 		1723002000NRG24210120240143864 21/01/2024 rajesh 1723002WL016592 rajesh 00048 BKID0008840 1326 1326 Processed 28/03/2024 039278264 rajesh NARMADA JHABUA GRAMIN BANK(508515)
91 SAWER MP-23-002-016-002/493
(KALKHALA) 		1723002000NRG24210120240143865 21/01/2024 nanuram 1723002WL016592 nanuram 00048 BKID0008840 1326 1326 Processed 28/03/2024 039278264 nanuram STATE BANK OF INDIA(508548)
92 SAWER MP-23-002-018-001/147-A
(GAVLA) 		1723002000NRG24210120240143891 21/01/2024 rajesh 1723002WL016594 rajesh 00048 BKID0008840 442 442 Processed 28/03/2024 039278264 rajesh IDBI BANK(607095)
93 SAWER MP-23-002-029-002/103-A
(KHATEDIYA BADJAT) 		1723002000NRG24210120240143756 21/01/2024 Sunnat 1723002WL016580 Sunnat 00048 BKID0008840 1326 1326 Processed 28/03/2024 039278264 Sunnat INDIAN BANK(607105)
94 SAWER MP-23-002-029-002/132
(KHATEDIYA BADJAT) 		1723002000NRG24210120240143760 21/01/2024 faruk 1723002WL016580 faruk 00048 BKID0008840 126 126 Processed 28/03/2024 039278264 faruk IDBI BANK(607095)
95 SAWER MP-23-002-029-002/89-B
(KHATEDIYA BADJAT) 		1723002000NRG24210120240143769 21/01/2024 saeeda 1723002WL016580 saeeda 00048 BKID0008840 1326 1326 Processed 28/03/2024 039278264 saeeda INDIAN BANK(607105)
SubTotal 21342 21342
96 SAWER MP-23-002-015-001/370-B
(MANDOT) 		1723002000NRG24210120240143855 21/01/2024 RAJESH 1723002WL016591 RAJESH 00048 BKID0008866 1326 1326 Processed 28/03/2024 039278264 RAJESH BANK OF INDIA(508505)
97 SAWER MP-23-002-015-002/135-a
(MANDOT) 		1723002000NRG24210120240143845 21/01/2024 ramkanya bai 1723002WL016590 ramkanya bai 00048 BKID0008866 1326 1326 Processed 28/03/2024 039278264 ramkanyabai BANK OF INDIA(508505)
98 SAWER MP-23-002-017-001/158
(NAGPUR) 		1723002000NRG24210120240143878 21/01/2024 pavitra bai 1723002WL016593 pavitra bai 00048 BKID0008866 442 442 Processed 28/03/2024 039278264 pavitrabai BANK OF INDIA(508505)
99 SAWER MP-23-002-017-001/567-A
(NAGPUR) 		1723002000NRG24210120240143887 21/01/2024 aita bai 1723002WL016593 aita bai 00048 BKID0008866 663 663 Processed 28/03/2024 039278264 aitabai STATE BANK OF INDIA(508548)
100 SAWER MP-23-002-017-001/598
(NAGPUR) 		1723002000NRG24210120240143888 21/01/2024 Asha bai 1723002WL016593 Asha bai 00048 BKID0008866 663 663 Processed 28/03/2024 039278264 Ashabai INDUSIND BANK(607189)
101 SAWER MP-23-002-026-002/122-C
(TAKUN) 		1723002000NRG24210120240143968 21/01/2024 sugan bai 1723002WL016601 sugan bai 00048 BKID0008866 1326 1326 Processed 28/03/2024 039278264 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
102 SAWER MP-23-002-026-002/123-D
(TAKUN) 		1723002000NRG24210120240143969 21/01/2024 sandhya 1723002WL016601 sandhya 00048 BKID0008866 1326 1326 Processed 28/03/2024 039278264 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
103 SAWER MP-23-002-026-002/13
(TAKUN) 		1723002000NRG24210120240143970 21/01/2024 shanta bai 1723002WL016601 shanta bai 00048 BKID0008866 1326 1326 Processed 28/03/2024 039278264 shantabai BANK OF INDIA(508505)
104 SAWER MP-23-002-029-001/179
(KHATEDIYA BADJAT) 		1723002000NRG24210120240143753 21/01/2024 julesa 1723002WL016580 julesa 00048 BKID0008866 126 126 Processed 28/03/2024 039278264 julesa IDBI BANK(607095)
SubTotal 8524 8524
105 SAWER MP-23-002-055-001/1152
(DAKACHYA) 		1723002000NRG24210120240144056 21/01/2024 sonu 1723002WL016613 sonu 00048 BKID0009121 442 442 Processed 28/03/2024 039278264 sonu BANK OF BARODA(606985)
106 SAWER MP-23-002-055-001/1152
(DAKACHYA) 		1723002000NRG24210120240144057 21/01/2024 sonu 1723002WL016613 sonu 00048 BKID0009121 442 442 Processed 28/03/2024 039278264 sonu BANK OF INDIA(508505)
SubTotal 884 884
107 SAWER MP-23-002-071-001/1327
(BHANGYA) 		1723002000NRG24210120240144177 21/01/2024 SHEETAL CHOUHAN 1723002WL016624 SHEETAL CHOUHAN 00051 MAHB0001617 1105 1105 Processed 28/03/2024 039278264 SHEETALCHOUHAN BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
108 SAWER MP-23-002-026-002/323-A
(TAKUN) 		1723002000NRG24210120240143972 21/01/2024 jagdish 1723002WL016601 jagdish 00078 CNRB0005681 1326 1326 Processed 28/03/2024 039278264 jagdish IDBI BANK(607095)
109 SAWER MP-23-002-047-002/120-A
(JINDA KHEDA) 		1723002000NRG24210120240143722 21/01/2024 Kelash 1723002WL016570 Kelash 00078 CNRB0005681 1326 1326 Processed 28/03/2024 039278264 Kelash CANARA BANK(508532)
SubTotal 2652 2652
110 SAWER MP-23-002-010-001/23-A
(PACHOLA) 		1723002000NRG24210120240143800 21/01/2024 antar 1723002WL016586 antar 00078 CNRB0005967 1326 1326 Processed 28/03/2024 039278264 antar CANARA BANK(508532)
SubTotal 1326 1326
111 SAWER MP-23-002-042-002/726
(TODI) 		1723002000NRG24210120240144210 21/01/2024 ROHIT PANWAR 1723002WL016631 ROHIT PANWAR 00078 CNRB0006057 663 663 Processed 28/03/2024 039278264 ROHITPANWAR CANARA BANK(508532)
SubTotal 663 663
112 SAWER MP-23-002-034-001/159-A
(KATAKYA) 		1723002000NRG24210120240143990 21/01/2024 rekha 1723002WL016603 rekha 00089 CBIN0281504 884 884 Processed 29/03/2024 039278264 rekha CENTRAL BANK OF INDIA(607115)
113 SAWER MP-23-002-034-001/159-B
(KATAKYA) 		1723002000NRG24210120240143991 21/01/2024 bhuribai 1723002WL016603 bhuribai 00089 CBIN0281504 884 884 Processed 29/03/2024 039278264 bhuribai CENTRAL BANK OF INDIA(607115)
114 SAWER MP-23-002-034-001/43
(KATAKYA) 		1723002000NRG24210120240143992 21/01/2024 mangu bai 1723002WL016603 mangu bai 00089 CBIN0281504 884 884 Processed 29/03/2024 039278264 mangubai CENTRAL BANK OF INDIA(607115)
115 SAWER MP-23-002-034-001/66-A
(KATAKYA) 		1723002000NRG24210120240143993 21/01/2024 lakshmi 1723002WL016603 lakshmi 00089 CBIN0281504 884 884 Processed 28/03/2024 039278264 lakshmi UNION BANK OF INDIA(508500)
116 SAWER MP-23-002-034-001/66-B
(KATAKYA) 		1723002000NRG24210120240143994 21/01/2024 lalita 1723002WL016603 lalita 00089 CBIN0281504 442 442 Processed 29/03/2024 039278264 lalita CENTRAL BANK OF INDIA(607115)
117 SAWER MP-23-002-034-001/77
(KATAKYA) 		1723002000NRG24210120240143995 21/01/2024 MISHRILAL NATHULAL 1723002WL016603 MISHRILAL NATHULAL 00089 CBIN0281504 884 884 Processed 29/03/2024 039278264 MISHRILALNATHULAL CENTRAL BANK OF INDIA(607115)
118 SAWER MP-23-002-034-002/7
(KATAKYA) 		1723002000NRG24210120240143997 21/01/2024 pannalal 1723002WL016603 pannalal 00089 CBIN0281504 884 884 Processed 29/03/2024 039278264 pannalal CENTRAL BANK OF INDIA(607115)
119 SAWER MP-23-002-043-003/108
(BAJRANG PADALIYA) 		1723002000NRG24210120240144202 21/01/2024 ramesh 1723002WL016630 ramesh 00089 CBIN0281504 663 663 Processed 29/03/2024 039278264 ramesh CENTRAL BANK OF INDIA(607115)
120 SAWER MP-23-002-043-003/108-A
(BAJRANG PADALIYA) 		1723002000NRG24210120240144203 21/01/2024 Amarsingh 1723002WL016630 Amarsingh 00089 CBIN0281504 663 663 Processed 29/03/2024 039278264 Amarsingh CENTRAL BANK OF INDIA(607115)
121 SAWER MP-23-002-043-003/269-A
(BAJRANG PADALIYA) 		1723002000NRG24210120240144204 21/01/2024 mamta 1723002WL016630 mamta 00089 CBIN0281504 663 663 Processed 29/03/2024 039278264 mamta CENTRAL BANK OF INDIA(607115)
122 SAWER MP-23-002-051-001/336
(RINGNODIYA) 		1723002000NRG24210120240144023 21/01/2024 Raju bai 1723002WL016610 Raju bai 00089 CBIN0281504 1547 1547 Processed 28/03/2024 039278264 Rajubai BANK OF BARODA(606985)
123 SAWER MP-23-002-052-001/353
(PANCH DERIYA) 		1723002000NRG24210120240144042 21/01/2024 anita 1723002WL016612 anita 00089 CBIN0281504 1326 1326 Processed 28/03/2024 039278264 anita PUNJAB NATIONAL BANK(508568)
124 SAWER MP-23-002-052-001/387
(PANCH DERIYA) 		1723002000NRG24210120240144046 21/01/2024 fulibai 1723002WL016612 fulibai 00089 CBIN0281504 1326 1326 Processed 29/03/2024 039278264 fulibai CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
125 SAWER MP-23-002-071-001/1371
(BHANGYA) 		1723002000NRG24210120240144179 21/01/2024 SHANTA BAI GANESH 1723002WL016624 SHANTA BAI GANESH 00089 CBIN0284707 884 884 Processed 29/03/2024 039278264 SHANTABAIGANESH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
126 SAWER MP-23-002-052-001/430
(PANCH DERIYA) 		1723002000NRG24210120240144049 21/01/2024 RAMKANYA BAI 1723002WL016612 RAMKANYA BAI 00152 HDFC0000281 1547 1547 Processed 28/03/2024 039278264 RAMKANYABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
127 SAWER MP-23-002-028-001/907
(KACHHALIYA) 		1723002000NRG24210120240143987 21/01/2024 Rahul 1723002WL016602 Rahul 00165 IBKL0000032 1326 1326 Processed 28/03/2024 039278264 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 SAWER MP-23-002-005-001/377
(BALRIYA) 		1723002000NRG24210120240143782 21/01/2024 ANKIT 1723002WL016583 ANKIT 00165 IBKL0001857 1326 1326 Processed 28/03/2024 039278264 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
129 SAWER MP-23-002-005-001/378
(BALRIYA) 		1723002000NRG24210120240143783 21/01/2024 RAJUBAI 1723002WL016583 RAJUBAI 00165 IBKL0001857 1326 1326 Processed 28/03/2024 039278264 RAJUBAI IDBI BANK(607095)
130 SAWER MP-23-002-005-001/379
(BALRIYA) 		1723002000NRG24210120240143784 21/01/2024 FULIBAI 1723002WL016583 FULIBAI 00165 IBKL0001857 1326 1326 Processed 28/03/2024 039278264 FULIBAI IDBI BANK(607095)
131 SAWER MP-23-002-005-001/554
(BALRIYA) 		1723002000NRG24210120240143788 21/01/2024 REETA 1723002WL016583 REETA 00165 IBKL0001857 1326 1326 Processed 28/03/2024 039278264 REETA IDBI BANK(607095)
132 SAWER MP-23-002-005-001/556
(BALRIYA) 		1723002000NRG24210120240143789 21/01/2024 SEETARAM 1723002WL016583 SEETARAM 00165 IBKL0001857 1326 1326 Processed 28/03/2024 039278264 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 SAWER MP-23-002-005-001/581
(BALRIYA) 		1723002000NRG24210120240143790 21/01/2024 SUNIL 1723002WL016583 SUNIL 00165 IBKL0001857 1326 1326 Processed 28/03/2024 039278264 SUNIL IDBI BANK(607095)
134 SAWER MP-23-002-011-003/219-C
(KAYASTH KHEDI) 		1723002000NRG24210120240143822 21/01/2024 ASHOK 1723002WL016588 ASHOK 00165 IBKL0001857 1326 1326 Processed 28/03/2024 039278264 ASHOK STATE BANK OF INDIA(508548)
135 SAWER MP-23-002-011-003/363
(KAYASTH KHEDI) 		1723002000NRG24210120240143824 21/01/2024 FIROJ 1723002WL016588 FIROJ 00165 IBKL0001857 1326 1326 Processed 28/03/2024 039278264 FIROJ IDBI BANK(607095)
136 SAWER MP-23-002-012-001/91
(SIMROL) 		1723002000NRG24210120240143826 21/01/2024 krishna 1723002WL016589 krishna 00165 IBKL0001857 663 663 Processed 28/03/2024 039278264 krishna BANK OF BARODA(606985)
137 SAWER MP-23-002-012-001/91
(SIMROL) 		1723002000NRG24210120240143827 21/01/2024 krishna 1723002WL016589 krishna 00165 IBKL0001857 663 663 Processed 28/03/2024 039278264 krishna BANK OF BARODA(606985)
138 SAWER MP-23-002-012-002/167
(SIMROL) 		1723002000NRG24210120240143830 21/01/2024 mishri Bai 1723002WL016589 mishri Bai 00165 IBKL0001857 663 663 Rejected 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 SAWER MP-23-002-012-002/167
(SIMROL) 		1723002000NRG24210120240143831 21/01/2024 Mishri Bai 1723002WL016589 Mishri Bai 00165 IBKL0001857 663 663 Processed 28/03/2024 039278264 MishriBai IDBI BANK(607095)
140 SAWER MP-23-002-015-001/271
(MANDOT) 		1723002000NRG24210120240143839 21/01/2024 RAJUBAI NANURAN 1723002WL016590 RAJUBAI NANURAN 00165 IBKL0001857 1326 1326 Processed 28/03/2024 039278264 RAJUBAINANURAN STATE BANK OF INDIA(508548)
141 SAWER MP-23-002-015-002/356-A
(MANDOT) 		1723002000NRG24210120240143859 21/01/2024 maya bai 1723002WL016591 maya bai 00165 IBKL0001857 1326 1326 Processed 28/03/2024 039278264 mayabai BANK OF INDIA(508505)
142 SAWER MP-23-002-015-002/441
(MANDOT) 		1723002000NRG24210120240143862 21/01/2024 SEEMA 1723002WL016591 SEEMA 00165 IBKL0001857 1326 1326 Processed 28/03/2024 039278264 SEEMA IDBI BANK(607095)
143 SAWER MP-23-002-016-002/507
(KALKHALA) 		1723002000NRG24210120240143868 21/01/2024 nosad 1723002WL016592 nosad 00165 IBKL0001857 1326 1326 Processed 28/03/2024 039278264 nosad STATE BANK OF INDIA(508548)
144 SAWER MP-23-002-026-001/9-A
(TAKUN) 		1723002000NRG24210120240143965 21/01/2024 Sajjan bai 1723002WL016601 Sajjan bai 00165 IBKL0001857 1326 1326 Processed 28/03/2024 039278264 Sajjanbai STATE BANK OF INDIA(508548)
145 SAWER MP-23-002-026-001/9-C
(TAKUN) 		1723002000NRG24210120240143966 21/01/2024 bharti 1723002WL016601 bharti 00165 IBKL0001857 1326 1326 Processed 28/03/2024 039278264 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
146 SAWER MP-23-002-026-001/9-D
(TAKUN) 		1723002000NRG24210120240143967 21/01/2024 Chetan bai 1723002WL016601 Chetan bai 00165 IBKL0001857 1326 1326 Processed 28/03/2024 039278264 Chetanbai IDBI BANK(607095)
147 SAWER MP-23-002-028-001/269
(KACHHALIYA) 		1723002000NRG24210120240143982 21/01/2024 Sunil 1723002WL016602 Sunil 00165 IBKL0001857 1326 1326 Processed 28/03/2024 039278264 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
148 SAWER MP-23-002-029-002/105-D
(KHATEDIYA BADJAT) 		1723002000NRG24210120240143758 21/01/2024 abeed 1723002WL016580 abeed 00165 IBKL0001857 126 126 Processed 28/03/2024 039278264 abeed INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
149 SAWER MP-23-002-029-002/38
(KHATEDIYA BADJAT) 		1723002000NRG24210120240143763 21/01/2024 indar 1723002WL016580 indar 00165 IBKL0001857 126 126 Processed 28/03/2024 039278264 indar INDIAN BANK(607105)
SubTotal 24120 24120
150 SAWER MP-23-002-016-002/517
(KALKHALA) 		1723002000NRG24210120240143873 21/01/2024 kamal 1723002WL016592 kamal 00176 IDIB000A549 1326 1326 Processed 28/03/2024 039278264 kamal UCO BANK(607066)
151 SAWER MP-23-002-017-001/152
(NAGPUR) 		1723002000NRG24210120240143877 21/01/2024 anokhilal 1723002WL016593 anokhilal 00176 IDIB000A549 663 663 Processed 28/03/2024 039278264 anokhilal INDIA POST PAYMENTS BANK LIMITED(508528)
152 SAWER MP-23-002-017-001/188
(NAGPUR) 		1723002000NRG24210120240143879 21/01/2024 ratanlal 1723002WL016593 ratanlal 00176 IDIB000A549 663 663 Processed 29/03/2024 039278264 ratanlal CENTRAL BANK OF INDIA(607115)
153 SAWER MP-23-002-017-001/20
(NAGPUR) 		1723002000NRG24210120240143880 21/01/2024 rameswar 1723002WL016593 rameswar 00176 IDIB000A549 663 663 Rejected 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 SAWER MP-23-002-017-001/427
(NAGPUR) 		1723002000NRG24210120240143883 21/01/2024 Dev bai 1723002WL016593 Dev bai 00176 IDIB000A549 663 663 Processed 28/03/2024 039278264 Devbai INDIAN BANK(607105)
155 SAWER MP-23-002-017-001/55
(NAGPUR) 		1723002000NRG24210120240143885 21/01/2024 tejram 1723002WL016593 tejram 00176 IDIB000A549 663 663 Processed 28/03/2024 039278264 tejram BANK OF INDIA(508505)
156 SAWER MP-23-002-028-001/144
(KACHHALIYA) 		1723002000NRG24210120240143973 21/01/2024 Vikram 1723002WL016602 Vikram 00176 IDIB000A549 1105 1105 Processed 28/03/2024 039278264 Vikram IDBI BANK(607095)
157 SAWER MP-23-002-028-001/222
(KACHHALIYA) 		1723002000NRG24210120240143976 21/01/2024 ahilya bai 1723002WL016602 ahilya bai 00176 IDIB000A549 1105 1105 Processed 28/03/2024 039278264 ahilyabai INDIAN BANK(607105)
158 SAWER MP-23-002-028-001/24
(KACHHALIYA) 		1723002000NRG24210120240143977 21/01/2024 Dropati 1723002WL016602 Dropati 00176 IDIB000A549 1105 1105 Processed 28/03/2024 039278264 Dropati INDIAN BANK(607105)
159 SAWER MP-23-002-028-001/256
(KACHHALIYA) 		1723002000NRG24210120240143978 21/01/2024 krishna bai 1723002WL016602 krishna bai 00176 IDIB000A549 1105 1105 Processed 28/03/2024 039278264 krishnabai INDIAN BANK(607105)
160 SAWER MP-23-002-028-001/264
(KACHHALIYA) 		1723002000NRG24210120240143979 21/01/2024 Kailash bai 1723002WL016602 Kailash bai 00176 IDIB000A549 1105 1105 Processed 28/03/2024 039278264 Kailashbai INDIAN BANK(607105)
161 SAWER MP-23-002-028-001/266
(KACHHALIYA) 		1723002000NRG24210120240143980 21/01/2024 Chanda bai 1723002WL016602 Chanda bai 00176 IDIB000A549 1105 1105 Processed 28/03/2024 039278264 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
162 SAWER MP-23-002-028-001/269
(KACHHALIYA) 		1723002000NRG24210120240143981 21/01/2024 Ramkanya bai 1723002WL016602 Ramkanya bai 00176 IDIB000A549 1105 1105 Processed 28/03/2024 039278264 Ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
163 SAWER MP-23-002-028-001/512
(KACHHALIYA) 		1723002000NRG24210120240143983 21/01/2024 anil 1723002WL016602 anil 00176 IDIB000A549 1326 1326 Processed 28/03/2024 039278264 anil BANK OF INDIA(508505)
164 SAWER MP-23-002-028-001/67
(KACHHALIYA) 		1723002000NRG24210120240143984 21/01/2024 pavitra bai 1723002WL016602 pavitra bai 00176 IDIB000A549 900 900 Processed 28/03/2024 039278264 pavitrabai INDIAN BANK(607105)
165 SAWER MP-23-002-028-001/907
(KACHHALIYA) 		1723002000NRG24210120240143986 21/01/2024 Jamana bai 1723002WL016602 Jamana bai 00176 IDIB000A549 1326 1326 Processed 28/03/2024 039278264 Jamanabai INDIAN BANK(607105)
166 SAWER MP-23-002-029-001/120
(KHATEDIYA BADJAT) 		1723002000NRG24210120240143752 21/01/2024 shaharukh 1723002WL016580 shaharukh 00176 IDIB000A549 126 126 Processed 28/03/2024 039278264 shaharukh STATE BANK OF INDIA(508548)
167 SAWER MP-23-002-029-002/101
(KHATEDIYA BADJAT) 		1723002000NRG24210120240143755 21/01/2024 saddam 1723002WL016580 saddam 00176 IDIB000A549 1326 1326 Processed 28/03/2024 039278264 saddam INDIAN BANK(607105)
168 SAWER MP-23-002-029-002/105-B
(KHATEDIYA BADJAT) 		1723002000NRG24210120240143757 21/01/2024 mangilal 1723002WL016580 mangilal 00176 IDIB000A549 126 126 Processed 28/03/2024 039278264 mangilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
169 SAWER MP-23-002-029-002/212
(KHATEDIYA BADJAT) 		1723002000NRG24210120240143761 21/01/2024 abajal 1723002WL016580 abajal 00176 IDIB000A549 126 126 Processed 28/03/2024 039278264 abajal BANK OF INDIA(508505)
170 SAWER MP-23-002-029-002/22
(KHATEDIYA BADJAT) 		1723002000NRG24210120240143762 21/01/2024 eqbal 1723002WL016580 eqbal 00176 IDIB000A549 126 126 Processed 28/03/2024 039278264 eqbal INDIAN BANK(607105)
171 SAWER MP-23-002-029-002/53-B
(KHATEDIYA BADJAT) 		1723002000NRG24210120240143764 21/01/2024 farida 1723002WL016580 farida 00176 IDIB000A549 126 126 Processed 28/03/2024 039278264 farida INDIAN BANK(607105)
172 SAWER MP-23-002-029-002/56
(KHATEDIYA BADJAT) 		1723002000NRG24210120240143766 21/01/2024 Begam 1723002WL016580 Begam 00176 IDIB000A549 126 126 Processed 28/03/2024 039278264 Begam INDIAN BANK(607105)
173 SAWER MP-23-002-029-002/87-C
(KHATEDIYA BADJAT) 		1723002000NRG24210120240143768 21/01/2024 Alladeen patel 1723002WL016580 Alladeen patel 00176 IDIB000A549 126 126 Processed 28/03/2024 039278264 Alladeenpatel STATE BANK OF INDIA(508548)
174 SAWER MP-23-002-047-002/244
(JINDA KHEDA) 		1723002000NRG24210120240143729 21/01/2024 JYOTi 1723002WL016570 JYOTi 00176 IDIB000A549 1326 1326 Processed 28/03/2024 039278264 JYOTi INDIAN BANK(607105)
175 SAWER MP-23-002-047-002/244
(JINDA KHEDA) 		1723002000NRG24210120240143728 21/01/2024 JYOTi 1723002WL016570 JYOTi 00176 IDIB000A549 1326 1326 Processed 28/03/2024 039278264 JYOTi BANK OF BARODA(606985)
176 SAWER MP-23-002-047-002/252
(JINDA KHEDA) 		1723002000NRG24210120240143730 21/01/2024 Nirmala 1723002WL016570 Nirmala 00176 IDIB000A549 1326 1326 Processed 28/03/2024 039278264 Nirmala INDIAN BANK(607105)
SubTotal 22114 22114
177 SAWER MP-23-002-011-003/452-B
(KAYASTH KHEDI) 		1723002011NRG24190120240143122 21/01/2024 Rina 1723002011WL016490 Rina 00176 IDIB000D043 442 442 Processed 28/03/2024 039278264 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
178 SAWER MP-23-002-042-002/719
(TODI) 		1723002000NRG24210120240144208 21/01/2024 SEETA BAI 1723002WL016631 SEETA BAI 00176 IDIB000L533 663 663 Processed 28/03/2024 039278264 SEETABAI INDIAN BANK(607105)
SubTotal 663 663
179 SAWER MP-23-002-071-001/1314
(BHANGYA) 		1723002000NRG24210120240144176 21/01/2024 Sma 1723002WL016624 Sma 00176 IDIB000V094 1105 1105 Processed 28/03/2024 039278264 Sma FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
180 SAWER MP-23-002-028-001/70
(KACHHALIYA) 		1723002000NRG24210120240143985 21/01/2024 Ajay 1723002WL016602 Ajay 00177 IOBA0002172 1326 1326 Processed 28/03/2024 039278264 Ajay INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
181 SAWER MP-23-002-071-001/1369-D
(BHANGYA) 		1723002000NRG24210120240144178 21/01/2024 BHAG BAI 1723002WL016624 BHAG BAI 00354 PUNB0169710 1105 1105 Processed 28/03/2024 039278264 BHAGBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
182 SAWER MP-23-002-053-002/724
(RAMPIPLIYA) 		1723002000NRG24210120240144038 21/01/2024 sakina 1723002WL016611 sakina 00354 PUNB0205610 663 663 Processed 28/03/2024 039278264 sakina BANK OF INDIA(508505)
SubTotal 663 663
183 SAWER MP-23-002-052-001/377
(PANCH DERIYA) 		1723002000NRG24210120240144044 21/01/2024 ARTI 1723002WL016612 ARTI 00354 PUNB0650600 1326 1326 Processed 28/03/2024 039278264 ARTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
184 SAWER MP-23-002-055-001/1037
(DAKACHYA) 		1723002000NRG24210120240144053 21/01/2024 lila 1723002WL016613 lila 00354 PUNB0740200 221 221 Processed 28/03/2024 039278264 lila RATNAKAR BANK(607393)
SubTotal 221 221
185 SAWER MP-23-002-002-001/181
(PANOD) 		1723002000NRG24210120240143772 21/01/2024 Hakam 1723002WL016582 Hakam 00415 SBIN0003017 442 442 Processed 28/03/2024 039278264 Hakam STATE BANK OF INDIA(508548)
186 SAWER MP-23-002-010-001/225
(PACHOLA) 		1723002000NRG24210120240143799 21/01/2024 raysingh 1723002WL016586 raysingh 00415 SBIN0003017 1326 1326 Processed 28/03/2024 039278264 raysingh STATE BANK OF INDIA(508548)
187 SAWER MP-23-002-010-003/107-B
(PACHOLA) 		1723002000NRG24210120240143801 21/01/2024 Dolatsingh 1723002WL016586 Dolatsingh 00415 SBIN0003017 1326 1326 Processed 28/03/2024 039278264 Dolatsingh STATE BANK OF INDIA(508548)
188 SAWER MP-23-002-010-003/132-A
(PACHOLA) 		1723002000NRG24210120240143802 21/01/2024 lalita 1723002WL016586 lalita 00415 SBIN0003017 1326 1326 Processed 28/03/2024 039278264 lalita STATE BANK OF INDIA(508548)
189 SAWER MP-23-002-010-003/15-A
(PACHOLA) 		1723002000NRG24210120240143803 21/01/2024 asha 1723002WL016586 asha 00415 SBIN0003017 1326 1326 Processed 28/03/2024 039278264 asha CANARA BANK(508532)
190 SAWER MP-23-002-010-003/271-A
(PACHOLA) 		1723002000NRG24210120240143809 21/01/2024 Chetan 1723002WL016586 Chetan 00415 SBIN0003017 1326 1326 Processed 28/03/2024 039278264 Chetan NARMADA JHABUA GRAMIN BANK(508515)
191 SAWER MP-23-002-011-003/110-B
(KAYASTH KHEDI) 		1723002000NRG24210120240143816 21/01/2024 Raphik 1723002WL016588 Raphik 00415 SBIN0003017 1326 1326 Processed 28/03/2024 039278264 Raphik STATE BANK OF INDIA(508548)
192 SAWER MP-23-002-012-001/235
(SIMROL) 		1723002000NRG24210120240143825 21/01/2024 MANGILAL 1723002WL016589 MANGILAL 00415 SBIN0003017 663 663 Processed 28/03/2024 039278264 MANGILAL STATE BANK OF INDIA(508548)
193 SAWER MP-23-002-012-003/52
(SIMROL) 		1723002000NRG24210120240143835 21/01/2024 Dharmendra 1723002WL016589 Dharmendra 00415 SBIN0003017 663 663 Processed 28/03/2024 039278264 Dharmendra STATE BANK OF INDIA(508548)
194 SAWER MP-23-002-012-003/52
(SIMROL) 		1723002000NRG24210120240143836 21/01/2024 Dharmendra 1723002WL016589 Dharmendra 00415 SBIN0003017 663 663 Processed 28/03/2024 039278264 Dharmendra FINO PAYMENTS BANK LTD(608001)
195 SAWER MP-23-002-015-002/139
(MANDOT) 		1723002000NRG24210120240143846 21/01/2024 Rajubai 1723002WL016590 Rajubai 00415 SBIN0003017 1326 1326 Processed 28/03/2024 039278264 Rajubai STATE BANK OF INDIA(508548)
196 SAWER MP-23-002-017-001/403
(NAGPUR) 		1723002000NRG24210120240143881 21/01/2024 rekha bai 1723002WL016593 rekha bai 00415 SBIN0003017 663 663 Processed 28/03/2024 039278264 rekhabai STATE BANK OF INDIA(508548)
197 SAWER MP-23-002-017-001/451
(NAGPUR) 		1723002000NRG24210120240143884 21/01/2024 Kalabai 1723002WL016593 Kalabai 00415 SBIN0003017 663 663 Processed 28/03/2024 039278264 Kalabai STATE BANK OF INDIA(508548)
198 SAWER MP-23-002-017-001/566
(NAGPUR) 		1723002000NRG24210120240143886 21/01/2024 savita bai 1723002WL016593 savita bai 00415 SBIN0003017 663 663 Processed 28/03/2024 039278264 savitabai STATE BANK OF INDIA(508548)
199 SAWER MP-23-002-028-001/174
(KACHHALIYA) 		1723002000NRG24210120240143974 21/01/2024 SAPNA 1723002WL016602 SAPNA 00415 SBIN0003017 1105 1105 Processed 28/03/2024 039278264 SAPNA STATE BANK OF INDIA(508548)
200 SAWER MP-23-002-028-001/206-A
(KACHHALIYA) 		1723002000NRG24210120240143975 21/01/2024 Bhuri bai 1723002WL016602 Bhuri bai 00415 SBIN0003017 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 SAWER MP-23-002-028-001/912
(KACHHALIYA) 		1723002000NRG24210120240143988 21/01/2024 shyamu bai 1723002WL016602 shyamu bai 00415 SBIN0003017 900 900 Processed 28/03/2024 039278264 shyamubai STATE BANK OF INDIA(508548)
202 SAWER MP-23-002-028-001/920
(KACHHALIYA) 		1723002000NRG24210120240143989 21/01/2024 santosh bai 1723002WL016602 santosh bai 00415 SBIN0003017 1326 1326 Processed 28/03/2024 039278264 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
203 SAWER MP-23-002-029-002/55
(KHATEDIYA BADJAT) 		1723002000NRG24210120240143765 21/01/2024 Kuntibai 1723002WL016580 Kuntibai 00415 SBIN0003017 1326 1326 Processed 28/03/2024 039278264 Kuntibai INDIAN BANK(607105)
204 SAWER MP-23-002-029-002/56-B
(KHATEDIYA BADJAT) 		1723002000NRG24210120240143767 21/01/2024 babita 1723002WL016580 babita 00415 SBIN0003017 126 126 Processed 28/03/2024 039278264 babita STATE BANK OF INDIA(508548)
SubTotal 19590 19590
205 SAWER MP-23-002-071-001/1230
(BHANGYA) 		1723002000NRG24210120240144174 21/01/2024 deepak hirve 1723002WL016624 deepak hirve 00415 SBIN0016186 884 884 Processed 29/03/2024 039278264 deepakhirve CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
206 SAWER MP-23-002-005-002/617
(BALRIYA) 		1723002000NRG24210120240143793 21/01/2024 KIRAN 1723002WL016583 KIRAN 00415 SBIN0030026 1326 1326 Processed 28/03/2024 039278264 KIRAN IDBI BANK(607095)
207 SAWER MP-23-002-010-003/153
(PACHOLA) 		1723002000NRG24210120240143805 21/01/2024 Vikash 1723002WL016586 Vikash 00415 SBIN0030026 1326 1326 Processed 28/03/2024 039278264 Vikash BANK OF INDIA(508505)
208 SAWER MP-23-002-010-003/153
(PACHOLA) 		1723002000NRG24210120240143804 21/01/2024 Vikash 1723002WL016586 Vikash 00415 SBIN0030026 1326 1326 Processed 28/03/2024 039278264 Vikash BANK OF INDIA(508505)
209 SAWER MP-23-002-011-003/219-B
(KAYASTH KHEDI) 		1723002000NRG24210120240143821 21/01/2024 SANTOSH 1723002WL016588 SANTOSH 00415 SBIN0030026 1326 1326 Processed 28/03/2024 039278264 SANTOSH STATE BANK OF INDIA(508548)
210 SAWER MP-23-002-015-001/51-a
(MANDOT) 		1723002000NRG24210120240143844 21/01/2024 Bhagirath 1723002WL016590 Bhagirath 00415 SBIN0030026 1326 1326 Processed 28/03/2024 039278264 Bhagirath UCO BANK(607066)
211 SAWER MP-23-002-015-002/363-A
(MANDOT) 		1723002000NRG24210120240143860 21/01/2024 hina 1723002WL016591 hina 00415 SBIN0030026 1326 1326 Processed 28/03/2024 039278264 hina BANK OF INDIA(508505)
212 SAWER MP-23-002-025-001/48
(TARANA) 		1723002000NRG24210120240143960 21/01/2024 MAKHAN 1723002WL016600 MAKHAN 00415 SBIN0030026 1105 1105 Processed 28/03/2024 039278264 MAKHAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
213 SAWER MP-23-002-052-001/380
(PANCH DERIYA) 		1723002000NRG24210120240144045 21/01/2024 Sugam bai 1723002WL016612 Sugam bai 00415 SBIN0030026 1326 1326 Processed 28/03/2024 039278264 Sugambai BANK OF BARODA(606985)
SubTotal 10387 10387
214 SAWER MP-23-002-050-001/266
(MATA BARODI) 		1723002000NRG24210120240144021 21/01/2024 sangeeta 1723002WL016609 sangeeta 00415 SBIN0030115 1547 1547 Processed 28/03/2024 039278264 sangeeta STATE BANK OF INDIA(508548)
SubTotal 1547 1547
215 SAWER MP-23-002-042-002/625
(TODI) 		1723002000NRG24210120240144207 21/01/2024 DHARMENDRA 1723002WL016631 DHARMENDRA 00415 SBIN0030486 663 663 Processed 28/03/2024 039278264 DHARMENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
216 SAWER MP-23-002-053-002/512
(RAMPIPLIYA) 		1723002000NRG24210120240144034 21/01/2024 Ashok 1723002WL016611 Ashok 00415 SBIN0030486 663 663 Processed 28/03/2024 039278264 Ashok RATNAKAR BANK(607393)
217 SAWER MP-23-002-053-002/750
(RAMPIPLIYA) 		1723002000NRG24210120240144040 21/01/2024 bhuri bai 1723002WL016611 bhuri bai 00415 SBIN0030486 663 663 Processed 28/03/2024 039278264 bhuribai PUNJAB NATIONAL BANK(508568)
218 SAWER MP-23-002-060-001/93-B
(KADWALI BUJURG) 		1723002000NRG24210120240144161 21/01/2024 madhushudhan 1723002WL016621 madhushudhan 00415 SBIN0030486 663 663 Processed 28/03/2024 039278264 madhushudhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
219 SAWER MP-23-002-016-002/518
(KALKHALA) 		1723002000NRG24210120240143874 21/01/2024 rahul 1723002WL016592 rahul 00462 UCBA0000490 1326 1326 Processed 28/03/2024 039278264 rahul INDIAN BANK(607105)
SubTotal 1326 1326
220 SAWER MP-23-002-005-001/18-B
(BALRIYA) 		1723002000NRG24210120240143780 21/01/2024 Jitendra 1723002WL016583 Jitendra 00462 UCBA0000524 1326 1326 Processed 28/03/2024 039278264 Jitendra UCO BANK(607066)
221 SAWER MP-23-002-005-001/7
(BALRIYA) 		1723002000NRG24210120240143791 21/01/2024 Sonabai 1723002WL016583 Sonabai 00462 UCBA0000524 1326 1326 Processed 28/03/2024 039278264 Sonabai NARMADA JHABUA GRAMIN BANK(508515)
222 SAWER MP-23-002-006-001/200-A
(POTLOD) 		1723002006NRG24200120240143123 21/01/2024 Sundarbai 1723002006WL016491 Sundarbai 00462 UCBA0000524 221 221 Processed 28/03/2024 039278264 Sundarbai UCO BANK(607066)
223 SAWER MP-23-002-008-004/250
(KHAMOD ANJANA) 		1723002000NRG24210120240144196 21/01/2024 Maya 1723002WL016628 Maya 00462 UCBA0000524 1105 1105 Processed 28/03/2024 039278264 Maya UCO BANK(607066)
224 SAWER MP-23-002-008-004/344
(KHAMOD ANJANA) 		1723002000NRG24210120240144198 21/01/2024 santosh 1723002WL016628 santosh 00462 UCBA0000524 1105 1105 Processed 28/03/2024 039278264 santosh UCO BANK(607066)
225 SAWER MP-23-002-008-004/566
(KHAMOD ANJANA) 		1723002000NRG24210120240144199 21/01/2024 bhagu bai 1723002WL016628 bhagu bai 00462 UCBA0000524 1105 1105 Processed 28/03/2024 039278264 bhagubai AIRTEL PAYMENTS BANK LIMITED(990288)
226 SAWER MP-23-002-008-004/566
(KHAMOD ANJANA) 		1723002000NRG24210120240144200 21/01/2024 vishnu bai 1723002WL016628 vishnu bai 00462 UCBA0000524 1105 1105 Processed 28/03/2024 039278264 vishnubai UCO BANK(607066)
227 SAWER MP-23-002-016-002/440
(KALKHALA) 		1723002000NRG24210120240143863 21/01/2024 dharmendra 1723002WL016592 dharmendra 00462 UCBA0000524 1326 1326 Processed 28/03/2024 039278264 dharmendra STATE BANK OF INDIA(508548)
228 SAWER MP-23-002-016-002/505
(KALKHALA) 		1723002000NRG24210120240143866 21/01/2024 Sadik 1723002WL016592 Sadik 00462 UCBA0000524 1326 1326 Processed 28/03/2024 039278264 Sadik STATE BANK OF INDIA(508548)
229 SAWER MP-23-002-016-002/506
(KALKHALA) 		1723002000NRG24210120240143867 21/01/2024 shekhar 1723002WL016592 shekhar 00462 UCBA0000524 1326 1326 Processed 28/03/2024 039278264 shekhar STATE BANK OF INDIA(508548)
230 SAWER MP-23-002-016-002/509
(KALKHALA) 		1723002000NRG24210120240143869 21/01/2024 Aazad 1723002WL016592 Aazad 00462 UCBA0000524 1326 1326 Processed 28/03/2024 039278264 Aazad UCO BANK(607066)
231 SAWER MP-23-002-016-002/509
(KALKHALA) 		1723002000NRG24210120240143870 21/01/2024 Aazad 1723002WL016592 Aazad 00462 UCBA0000524 1326 1326 Processed 28/03/2024 039278264 Aazad NARMADA JHABUA GRAMIN BANK(508515)
232 SAWER MP-23-002-016-002/510
(KALKHALA) 		1723002000NRG24210120240143871 21/01/2024 Rayub 1723002WL016592 Rayub 00462 UCBA0000524 1326 1326 Processed 28/03/2024 039278264 Rayub INDIAN BANK(607105)
233 SAWER MP-23-002-016-002/513
(KALKHALA) 		1723002000NRG24210120240143872 21/01/2024 nur mohammad 1723002WL016592 nur mohammad 00462 UCBA0000524 1326 1326 Processed 28/03/2024 039278264 nurmohammad INDIAN BANK(607105)
234 SAWER MP-23-002-016-002/523
(KALKHALA) 		1723002000NRG24210120240143875 21/01/2024 rashid 1723002WL016592 rashid 00462 UCBA0000524 1326 1326 Processed 28/03/2024 039278264 rashid BANK OF BARODA(606985)
235 SAWER MP-23-002-016-002/524
(KALKHALA) 		1723002000NRG24210120240143876 21/01/2024 bhuru 1723002WL016592 bhuru 00462 UCBA0000524 1326 1326 Processed 28/03/2024 039278264 bhuru STATE BANK OF INDIA(508548)
SubTotal 19227 19227
236 SAWER MP-23-002-047-002/265
(JINDA KHEDA) 		1723002000NRG24210120240143731 21/01/2024 Rahul 1723002WL016570 Rahul 00462 UCBA0002313 1326 1326 Processed 28/03/2024 039278264 Rahul UCO BANK(607066)
237 SAWER MP-23-002-049-001/272
(BASANDRA) 		1723002000NRG24210120240144010 21/01/2024 RAMGOPAL 1723002WL016608 RAMGOPAL 00462 UCBA0002313 663 663 Processed 28/03/2024 039278264 RAMGOPAL UCO BANK(607066)
238 SAWER MP-23-002-049-001/28
(BASANDRA) 		1723002000NRG24210120240144011 21/01/2024 AASHISH 1723002WL016608 AASHISH 00462 UCBA0002313 663 663 Processed 28/03/2024 039278264 AASHISH UCO BANK(607066)
239 SAWER MP-23-002-049-001/374
(BASANDRA) 		1723002000NRG24210120240144012 21/01/2024 HARIOM 1723002WL016608 HARIOM 00462 UCBA0002313 663 663 Processed 28/03/2024 039278264 HARIOM UCO BANK(607066)
240 SAWER MP-23-002-049-001/374
(BASANDRA) 		1723002000NRG24210120240144013 21/01/2024 HARIOM 1723002WL016608 HARIOM 00462 UCBA0002313 663 663 Processed 28/03/2024 039278264 HARIOM UCO BANK(607066)
241 SAWER MP-23-002-049-001/380
(BASANDRA) 		1723002000NRG24210120240144015 21/01/2024 ARUN MANDLOI 1723002WL016608 ARUN MANDLOI 00462 UCBA0002313 1326 1326 Processed 28/03/2024 039278264 ARUNMANDLOI BANK OF INDIA(508505)
242 SAWER MP-23-002-068-002/38-A
(BADARKHA) 		1723002000NRG24210120240144169 21/01/2024 Radhashyam 1723002WL016623 Radhashyam 00462 UCBA0002313 1326 1326 Processed 28/03/2024 039278264 Radhashyam UCO BANK(607066)
243 SAWER MP-23-002-068-002/90
(BADARKHA) 		1723002000NRG24210120240144172 21/01/2024 Bhagvansingh 1723002WL016623 Bhagvansingh 00462 UCBA0002313 1326 1326 Processed 28/03/2024 039278264 Bhagvansingh BANK OF INDIA(508505)
244 SAWER MP-23-002-068-002/97
(BADARKHA) 		1723002000NRG24210120240144173 21/01/2024 Bablu 1723002WL016623 Bablu 00462 UCBA0002313 1326 1326 Processed 28/03/2024 039278264 Bablu UCO BANK(607066)
245 SAWER MP-23-002-069-001/48
(KHAJURIYA) 		1723002000NRG24210120240144163 21/01/2024 Kavita 1723002WL016622 Kavita 00462 UCBA0002313 663 663 Processed 28/03/2024 039278264 Kavita UCO BANK(607066)
SubTotal 9945 9945
246 SAWER MP-23-002-012-002/163
(SIMROL) 		1723002000NRG24210120240143828 21/01/2024 suresh 1723002WL016589 suresh 00462 UCBA0002421 663 663 Processed 28/03/2024 039278264 suresh STATE BANK OF INDIA(508548)
247 SAWER MP-23-002-012-002/163
(SIMROL) 		1723002000NRG24210120240143829 21/01/2024 suresh 1723002WL016589 suresh 00462 UCBA0002421 663 663 Processed 28/03/2024 039278264 suresh FINO PAYMENTS BANK LTD(608001)
248 SAWER MP-23-002-018-001/147
(GAVLA) 		1723002000NRG24210120240143890 21/01/2024 bapulal 1723002WL016594 bapulal 00462 UCBA0002421 442 442 Processed 28/03/2024 039278264 bapulal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
249 SAWER MP-23-002-005-001/338
(BALRIYA) 		1723002000NRG24210120240143781 21/01/2024 gangaram 1723002WL016583 gangaram 00462 UCBA0002801 1326 1326 Processed 28/03/2024 039278264 gangaram UCO BANK(607066)
SubTotal 1326 1326
250 SAWER MP-23-002-038-001/426
(PUVARDA DAI) 		1723002000NRG24210120240143999 21/01/2024 laxmiminarayan 1723002WL016605 laxmiminarayan 00468 UBIN0539155 1326 1326 Processed 28/03/2024 039278264 laxmiminarayan UNION BANK OF INDIA(508500)
251 SAWER MP-23-002-038-001/426
(PUVARDA DAI) 		1723002000NRG24210120240144000 21/01/2024 laxmiminarayan 1723002WL016605 laxmiminarayan 00468 UBIN0539155 1326 1326 Processed 28/03/2024 039278264 laxmiminarayan NARMADA JHABUA GRAMIN BANK(508515)
252 SAWER MP-23-002-042-002/721
(TODI) 		1723002000NRG24210120240144209 21/01/2024 KOYAL BAI 1723002WL016631 KOYAL BAI 00468 UBIN0539155 663 663 Processed 28/03/2024 039278264 KOYALBAI BANK OF INDIA(508505)
253 SAWER MP-23-002-054-002/29
(LASUDIYA PARMAR) 		1723002054NRG24200120240143362 21/01/2024 Sarita Goswami 1723002054WL016532 Sarita Goswami 00468 UBIN0539155 221 221 Processed 28/03/2024 039278264 SaritaGoswami UNION BANK OF INDIA(508500)
254 SAWER MP-23-002-054-002/397
(LASUDIYA PARMAR) 		1723002054NRG24200120240143363 21/01/2024 Neetu 1723002054WL016532 Neetu 00468 UBIN0539155 221 221 Processed 28/03/2024 039278264 Neetu UNION BANK OF INDIA(508500)
255 SAWER MP-23-002-054-002/57
(LASUDIYA PARMAR) 		1723002054NRG24200120240143364 21/01/2024 Bindu Kumari 1723002054WL016532 Bindu Kumari 00468 UBIN0539155 1105 1105 Processed 28/03/2024 039278264 BinduKumari UNION BANK OF INDIA(508500)
256 SAWER MP-23-002-054-002/88
(LASUDIYA PARMAR) 		1723002054NRG24200120240143365 21/01/2024 Geeta Bai 1723002054WL016532 Geeta Bai 00468 UBIN0539155 1105 1105 Processed 28/03/2024 039278264 GeetaBai UNION BANK OF INDIA(508500)
257 SAWER MP-23-002-055-001/1000
(DAKACHYA) 		1723002000NRG24210120240144051 21/01/2024 mulchandra 1723002WL016613 mulchandra 00468 UBIN0539155 221 221 Processed 28/03/2024 039278264 mulchandra UNION BANK OF INDIA(508500)
258 SAWER MP-23-002-055-001/1002
(DAKACHYA) 		1723002000NRG24210120240144052 21/01/2024 neetu 1723002WL016613 neetu 00468 UBIN0539155 221 221 Processed 28/03/2024 039278264 neetu UNION BANK OF INDIA(508500)
259 SAWER MP-23-002-055-001/105
(DAKACHYA) 		1723002000NRG24210120240144054 21/01/2024 Mehtab 1723002WL016613 Mehtab 00468 UBIN0539155 442 442 Processed 28/03/2024 039278264 Mehtab UNION BANK OF INDIA(508500)
260 SAWER MP-23-002-055-001/105
(DAKACHYA) 		1723002000NRG24210120240144055 21/01/2024 Mehtab 1723002WL016613 Mehtab 00468 UBIN0539155 221 221 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 SAWER MP-23-002-055-001/1168
(DAKACHYA) 		1723002000NRG24210120240144058 21/01/2024 ISHWAR 1723002WL016613 ISHWAR 00468 UBIN0539155 221 221 Processed 28/03/2024 039278264 ISHWAR UNION BANK OF INDIA(508500)
262 SAWER MP-23-002-055-001/394
(DAKACHYA) 		1723002000NRG24210120240144059 21/01/2024 Suresh 1723002WL016613 Suresh 00468 UBIN0539155 221 221 Processed 28/03/2024 039278264 Suresh UNION BANK OF INDIA(508500)
263 SAWER MP-23-002-056-001/13
(PALASIYA) 		1723002000NRG24210120240144060 21/01/2024 Narmadabai 1723002WL016614 Narmadabai 00468 UBIN0539155 663 663 Processed 28/03/2024 039278264 Narmadabai UNION BANK OF INDIA(508500)
264 SAWER MP-23-002-056-001/189
(PALASIYA) 		1723002000NRG24210120240144061 21/01/2024 Pappu 1723002WL016614 Pappu 00468 UBIN0539155 663 663 Processed 28/03/2024 039278264 Pappu UNION BANK OF INDIA(508500)
265 SAWER MP-23-002-056-001/212
(PALASIYA) 		1723002000NRG24210120240144063 21/01/2024 mamta bai 1723002WL016614 mamta bai 00468 UBIN0539155 663 663 Processed 28/03/2024 039278264 mamtabai UNION BANK OF INDIA(508500)
266 SAWER MP-23-002-056-001/212
(PALASIYA) 		1723002000NRG24210120240144062 21/01/2024 ramkuvar bai 1723002WL016614 ramkuvar bai 00468 UBIN0539155 663 663 Processed 28/03/2024 039278264 ramkuvarbai UNION BANK OF INDIA(508500)
267 SAWER MP-23-002-056-001/226
(PALASIYA) 		1723002000NRG24210120240144064 21/01/2024 Sodabai 1723002WL016614 Sodabai 00468 UBIN0539155 663 663 Processed 28/03/2024 039278264 Sodabai UNION BANK OF INDIA(508500)
268 SAWER MP-23-002-056-001/227
(PALASIYA) 		1723002000NRG24210120240144065 21/01/2024 Dinesh 1723002WL016614 Dinesh 00468 UBIN0539155 663 663 Processed 28/03/2024 039278264 Dinesh UNION BANK OF INDIA(508500)
269 SAWER MP-23-002-056-001/233
(PALASIYA) 		1723002000NRG24210120240144066 21/01/2024 Omprakesh 1723002WL016614 Omprakesh 00468 UBIN0539155 663 663 Processed 28/03/2024 039278264 Omprakesh UNION BANK OF INDIA(508500)
270 SAWER MP-23-002-056-001/242
(PALASIYA) 		1723002000NRG24210120240144067 21/01/2024 Gyaresbai 1723002WL016614 Gyaresbai 00468 UBIN0539155 663 663 Processed 28/03/2024 039278264 Gyaresbai UNION BANK OF INDIA(508500)
271 SAWER MP-23-002-056-001/259
(PALASIYA) 		1723002000NRG24210120240144068 21/01/2024 Pavitra 1723002WL016614 Pavitra 00468 UBIN0539155 663 663 Processed 28/03/2024 039278264 Pavitra UNION BANK OF INDIA(508500)
272 SAWER MP-23-002-056-001/271
(PALASIYA) 		1723002000NRG24210120240144069 21/01/2024 reena bai 1723002WL016614 reena bai 00468 UBIN0539155 663 663 Processed 28/03/2024 039278264 reenabai UNION BANK OF INDIA(508500)
273 SAWER MP-23-002-056-001/280
(PALASIYA) 		1723002000NRG24210120240144070 21/01/2024 rekha 1723002WL016614 rekha 00468 UBIN0539155 663 663 Processed 28/03/2024 039278264 rekha STATE BANK OF INDIA(508548)
274 SAWER MP-23-002-057-001/33
(MANDLAWADA) 		1723002000NRG24210120240144088 21/01/2024 BADRI RAWAT 1723002WL016616 BADRI RAWAT 00468 UBIN0539155 1326 1326 Processed 28/03/2024 039278264 BADRIRAWAT BANK OF MAHARASHTRA(607387)
275 SAWER MP-23-002-057-001/33
(MANDLAWADA) 		1723002000NRG24210120240144087 21/01/2024 Sangeeta 1723002WL016616 Sangeeta 00468 UBIN0539155 1326 1326 Processed 28/03/2024 039278264 Sangeeta UNION BANK OF INDIA(508500)
276 SAWER MP-23-002-057-001/4
(MANDLAWADA) 		1723002000NRG24210120240144089 21/01/2024 krashna 1723002WL016616 krashna 00468 UBIN0539155 1326 1326 Processed 28/03/2024 039278264 krashna UNION BANK OF INDIA(508500)
277 SAWER MP-23-002-057-001/77
(MANDLAWADA) 		1723002000NRG24210120240144090 21/01/2024 Dulu 1723002WL016616 Dulu 00468 UBIN0539155 1326 1326 Processed 28/03/2024 039278264 Dulu UNION BANK OF INDIA(508500)
278 SAWER MP-23-002-057-001/77
(MANDLAWADA) 		1723002000NRG24210120240144091 21/01/2024 mangilal 1723002WL016616 mangilal 00468 UBIN0539155 1326 1326 Processed 28/03/2024 039278264 mangilal UNION BANK OF INDIA(508500)
SubTotal 21437 21437
279 SAWER MP-23-002-058-001/167
(FARASPUR) 		1723002000NRG24210120240144092 21/01/2024 KRISHNA BAI 1723002WL016617 KRISHNA BAI 00468 UBIN0569801 1326 1326 Processed 28/03/2024 039278264 KRISHNABAI UNION BANK OF INDIA(508500)
280 SAWER MP-23-002-058-001/59
(FARASPUR) 		1723002000NRG24210120240144093 21/01/2024 parwati 1723002WL016617 parwati 00468 UBIN0569801 1326 1326 Processed 28/03/2024 039278264 parwati UNION BANK OF INDIA(508500)
281 SAWER MP-23-002-058-003/165
(FARASPUR) 		1723002000NRG24210120240144094 21/01/2024 shanta bai 1723002WL016617 shanta bai 00468 UBIN0569801 1326 1326 Processed 28/03/2024 039278264 shantabai UNION BANK OF INDIA(508500)
282 SAWER MP-23-002-058-003/36
(FARASPUR) 		1723002000NRG24210120240144097 21/01/2024 tejram 1723002WL016617 tejram 00468 UBIN0569801 1326 1326 Processed 28/03/2024 039278264 tejram STATE BANK OF INDIA(508548)
283 SAWER MP-23-002-059-001/146
(KADWALI KHURD) 		1723002000NRG24210120240144098 21/01/2024 ANITA 1723002WL016618 ANITA 00468 UBIN0569801 1326 1326 Processed 28/03/2024 039278264 ANITA UNION BANK OF INDIA(508500)
284 SAWER MP-23-002-059-001/154-B
(KADWALI KHURD) 		1723002000NRG24210120240144099 21/01/2024 KOMAL 1723002WL016618 KOMAL 00468 UBIN0569801 1326 1326 Processed 28/03/2024 039278264 KOMAL UNION BANK OF INDIA(508500)
285 SAWER MP-23-002-059-001/17
(KADWALI KHURD) 		1723002000NRG24210120240144100 21/01/2024 Parvat 1723002WL016618 Parvat 00468 UBIN0569801 1326 1326 Processed 28/03/2024 039278264 Parvat UNION BANK OF INDIA(508500)
286 SAWER MP-23-002-059-001/17
(KADWALI KHURD) 		1723002000NRG24210120240144101 21/01/2024 TAMU BAI 1723002WL016618 TAMU BAI 00468 UBIN0569801 663 663 Processed 28/03/2024 039278264 TAMUBAI UNION BANK OF INDIA(508500)
287 SAWER MP-23-002-059-001/185-A
(KADWALI KHURD) 		1723002000NRG24210120240144105 21/01/2024 Rajesh 1723002WL016618 Rajesh 00468 UBIN0569801 1326 1326 Processed 28/03/2024 039278264 Rajesh UNION BANK OF INDIA(508500)
288 SAWER MP-23-002-059-001/188
(KADWALI KHURD) 		1723002000NRG24210120240144108 21/01/2024 LALITA BAI 1723002WL016618 LALITA BAI 00468 UBIN0569801 1326 1326 Processed 28/03/2024 039278264 LALITABAI BANK OF INDIA(508505)
289 SAWER MP-23-002-059-001/188
(KADWALI KHURD) 		1723002000NRG24210120240144107 21/01/2024 SUBHASH 1723002WL016618 SUBHASH 00468 UBIN0569801 1326 1326 Processed 28/03/2024 039278264 SUBHASH UNION BANK OF INDIA(508500)
290 SAWER MP-23-002-059-001/188
(KADWALI KHURD) 		1723002000NRG24210120240144106 21/01/2024 SUGAN BAI RAMESH 1723002WL016618 SUGAN BAI RAMESH 00468 UBIN0569801 1326 1326 Processed 28/03/2024 039278264 SUGANBAIRAMESH UNION BANK OF INDIA(508500)
291 SAWER MP-23-002-059-001/1952
(KADWALI KHURD) 		1723002000NRG24210120240144109 21/01/2024 mahesh 1723002WL016618 mahesh 00468 UBIN0569801 1326 1326 Processed 28/03/2024 039278264 mahesh UNION BANK OF INDIA(508500)
292 SAWER MP-23-002-059-001/1952
(KADWALI KHURD) 		1723002000NRG24210120240144110 21/01/2024 RADHA BAI 1723002WL016618 RADHA BAI 00468 UBIN0569801 1326 1326 Processed 28/03/2024 039278264 RADHABAI UNION BANK OF INDIA(508500)
293 SAWER MP-23-002-059-001/5
(KADWALI KHURD) 		1723002000NRG24210120240144115 21/01/2024 Govardhan 1723002WL016618 Govardhan 00468 UBIN0569801 1326 1326 Processed 28/03/2024 039278264 Govardhan BANK OF INDIA(508505)
294 SAWER MP-23-002-059-001/5
(KADWALI KHURD) 		1723002000NRG24210120240144116 21/01/2024 SUNITA 1723002WL016618 SUNITA 00468 UBIN0569801 1326 1326 Processed 28/03/2024 039278264 SUNITA UNION BANK OF INDIA(508500)
295 SAWER MP-23-002-060-001/1126
(KADWALI BUJURG) 		1723002000NRG24210120240144152 21/01/2024 Sanjiv 1723002WL016621 Sanjiv 00468 UBIN0569801 663 663 Processed 28/03/2024 039278264 Sanjiv UNION BANK OF INDIA(508500)
296 SAWER MP-23-002-060-001/1131
(KADWALI BUJURG) 		1723002000NRG24210120240144153 21/01/2024 Nitu 1723002WL016621 Nitu 00468 UBIN0569801 663 663 Processed 28/03/2024 039278264 Nitu UNION BANK OF INDIA(508500)
297 SAWER MP-23-002-060-001/1131
(KADWALI BUJURG) 		1723002000NRG24210120240144154 21/01/2024 Nitu 1723002WL016621 Nitu 00468 UBIN0569801 663 663 Processed 28/03/2024 039278264 Nitu UNION BANK OF INDIA(508500)
298 SAWER MP-23-002-060-001/1151
(KADWALI BUJURG) 		1723002000NRG24210120240144155 21/01/2024 Raju 1723002WL016621 Raju 00468 UBIN0569801 663 663 Processed 28/03/2024 039278264 Raju UNION BANK OF INDIA(508500)
299 SAWER MP-23-002-060-001/1151
(KADWALI BUJURG) 		1723002000NRG24210120240144156 21/01/2024 Raju 1723002WL016621 Raju 00468 UBIN0569801 663 663 Processed 28/03/2024 039278264 Raju UNION BANK OF INDIA(508500)
300 SAWER MP-23-002-060-001/1182
(KADWALI BUJURG) 		1723002000NRG24210120240144157 21/01/2024 Anita 1723002WL016621 Anita 00468 UBIN0569801 663 663 Processed 28/03/2024 039278264 Anita STATE BANK OF INDIA(508548)
301 SAWER MP-23-002-060-001/1182
(KADWALI BUJURG) 		1723002000NRG24210120240144158 21/01/2024 Anita 1723002WL016621 Anita 00468 UBIN0569801 663 663 Processed 28/03/2024 039278264 Anita UNION BANK OF INDIA(508500)
302 SAWER MP-23-002-060-001/310-A
(KADWALI BUJURG) 		1723002000NRG24210120240144160 21/01/2024 puja 1723002WL016621 puja 00468 UBIN0569801 663 663 Processed 28/03/2024 039278264 puja UNION BANK OF INDIA(508500)
303 SAWER MP-23-002-060-001/310-A
(KADWALI BUJURG) 		1723002000NRG24210120240144159 21/01/2024 saligram 1723002WL016621 saligram 00468 UBIN0569801 663 663 Processed 28/03/2024 039278264 saligram UNION BANK OF INDIA(508500)
SubTotal 26520 26520
304 SAWER MP-23-002-034-002/268
(KATAKYA) 		1723002000NRG24210120240143996 21/01/2024 shanta bai 1723002WL016603 shanta bai 00468 UBIN0915246 884 884 Processed 28/03/2024 039278264 shantabai STATE BANK OF INDIA(508548)
SubTotal 884 884
305 SAWER MP-23-002-029-001/56-A
(KHATEDIYA BADJAT) 		1723002000NRG24210120240143754 21/01/2024 julesa 1723002WL016580 julesa 00553 INDB0000500 126 126 Processed 28/03/2024 039278264 julesa FINO PAYMENTS BANK LTD(608001)
SubTotal 126 126
306 SAWER MP-23-002-005-001/420
(BALRIYA) 		1723002000NRG24210120240143785 21/01/2024 kamlabai 1723002WL016583 kamlabai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039278264 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
307 SAWER MP-23-002-005-001/430
(BALRIYA) 		1723002000NRG24210120240143786 21/01/2024 RATANBAI 1723002WL016583 RATANBAI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039278264 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 SAWER MP-23-002-005-001/454
(BALRIYA) 		1723002000NRG24210120240143787 21/01/2024 SATYAM 1723002WL016583 SATYAM 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039278264 SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
309 SAWER MP-23-002-005-002/599
(BALRIYA) 		1723002000NRG24210120240143792 21/01/2024 RAHUL 1723002WL016583 RAHUL 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039278264 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
310 SAWER MP-23-002-005-002/637
(BALRIYA) 		1723002000NRG24210120240143794 21/01/2024 Simaran 1723002WL016583 Simaran 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039278264 Simaran INDIA POST PAYMENTS BANK LIMITED(508528)
311 SAWER MP-23-002-068-002/109
(BADARKHA) 		1723002000NRG24210120240144166 21/01/2024 MAYA BAI 1723002WL016623 MAYA BAI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039278264 MAYABAI UCO BANK(607066)
312 SAWER MP-23-002-068-002/67-B
(BADARKHA) 		1723002000NRG24210120240144171 21/01/2024 Davilal 1723002WL016623 Davilal 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039278264 Davilal BANK OF INDIA(508505)
SubTotal 9282 9282
313 SAWER MP-23-002-025-001/15-D
(TARANA) 		1723002000NRG24210120240143958 21/01/2024 lakhan babulal 1723002WL016600 lakhan babulal 00697 BKID0MG0430 1105 1105 Rejected 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
314 SAWER MP-23-002-025-001/300
(TARANA) 		1723002000NRG24210120240143959 21/01/2024 Sodra Bai WO JAGNNATH 1723002WL016600 Sodra Bai WO JAGNNATH 00697 BKID0MG0430 1326 1326 Processed 28/03/2024 039278264 SodraBaiWOJAGNNATH NARMADA JHABUA GRAMIN BANK(508515)
315 SAWER MP-23-002-025-001/6
(TARANA) 		1723002000NRG24210120240143961 21/01/2024 Seema bai 1723002WL016600 Seema bai 00697 BKID0MG0430 1326 1326 Processed 28/03/2024 039278264 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
316 SAWER MP-23-002-025-002/184-B
(TARANA) 		1723002000NRG24210120240143963 21/01/2024 Kusumlata 1723002WL016600 Kusumlata 00697 BKID0MG0430 1105 1105 Processed 28/03/2024 039278264 Kusumlata NARMADA JHABUA GRAMIN BANK(508515)
317 SAWER MP-23-002-025-002/184-D
(TARANA) 		1723002000NRG24210120240143964 21/01/2024 jyoti 1723002WL016600 jyoti 00697 BKID0MG0430 1105 1105 Processed 28/03/2024 039278264 jyoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
318 SAWER MP-23-002-040-001/508
(PIRKARADIYA) 		1723002000NRG24210120240144003 21/01/2024 Laxmi bai 1723002WL016607 Laxmi bai 00697 BKID0MG0431 884 884 Processed 28/03/2024 039278264 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
319 SAWER MP-23-002-040-001/521
(PIRKARADIYA) 		1723002000NRG24210120240144004 21/01/2024 Ravita 1723002WL016607 Ravita 00697 BKID0MG0431 884 884 Processed 28/03/2024 039278264 Ravita NARMADA JHABUA GRAMIN BANK(508515)
320 SAWER MP-23-002-040-002/538
(PIRKARADIYA) 		1723002000NRG24210120240144006 21/01/2024 Rajesh 1723002WL016607 Rajesh 00697 BKID0MG0431 442 442 Processed 28/03/2024 039278264 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
321 SAWER MP-23-002-040-002/574
(PIRKARADIYA) 		1723002000NRG24210120240144008 21/01/2024 Kedar 1723002WL016607 Kedar 00697 BKID0MG0431 663 663 Processed 28/03/2024 039278264 Kedar NARMADA JHABUA GRAMIN BANK(508515)
322 SAWER MP-23-002-040-002/765
(PIRKARADIYA) 		1723002000NRG24210120240144009 21/01/2024 aNITA 1723002WL016607 aNITA 00697 BKID0MG0431 221 221 Processed 28/03/2024 039278264 aNITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
323 SAWER MP-23-002-002-001/189
(PANOD) 		1723002000NRG24210120240143773 21/01/2024 bherulal 1723002WL016582 bherulal 00697 BKID0MG0433 442 442 Processed 28/03/2024 039278264 bherulal BANK OF BARODA(606985)
SubTotal 442 442
324 SAWER MP-23-002-025-002/152
(TARANA) 		1723002000NRG24210120240143962 21/01/2024 arjun 1723002WL016600 arjun 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039278264 arjun NARMADA JHABUA GRAMIN BANK(508515)
325 SAWER MP-23-002-040-002/466
(PIRKARADIYA) 		1723002000NRG24210120240144005 21/01/2024 Mamta 1723002WL016607 Mamta 00697 BKID0NAMRGB 442 442 Processed 28/03/2024 039278264 Mamta NARMADA JHABUA GRAMIN BANK(508515)
326 SAWER MP-23-002-040-002/574
(PIRKARADIYA) 		1723002000NRG24210120240144007 21/01/2024 KEDAR 1723002WL016607 KEDAR 00697 BKID0NAMRGB 221 221 Processed 28/03/2024 039278264 KEDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
327 SAWER MP-23-002-018-002/325
(GAVLA) 		1723002000NRG24210120240143892 21/01/2024 Komal Bai 1723002WL016594 Komal Bai 00703 AIRP0000001 442 442 Processed 28/03/2024 039278264 KomalBai AIRTEL PAYMENTS BANK LIMITED(990288)
328 SAWER MP-23-002-029-002/113
(KHATEDIYA BADJAT) 		1723002000NRG24210120240143759 21/01/2024 doulat 1723002WL016580 doulat 00703 AIRP0000001 126 126 Processed 29/03/2024 039278264 doulat CENTRAL BANK OF INDIA(607115)
SubTotal 568 568
Total 324898 324898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_210124APB_FTO_439272 AXIS BANK UTIB0002509 RINGNODIYA 5304
2 SAWER MP1723002_210124APB_FTO_439272 AXIS BANK UTIB0002661 SUKHALIYA INDORE 1105
3 SAWER MP1723002_210124APB_FTO_439272 Bank of Baroda BARB0BAROLI Baroli 5525
4 SAWER MP1723002_210124APB_FTO_439272 Bank of Baroda BARB0SANWER Sanwer 17459
5 SAWER MP1723002_210124APB_FTO_439272 Bank of India BKID0008803 SIYAGANJ 663
6 SAWER MP1723002_210124APB_FTO_439272 Bank of India BKID0008804 RAMBAUG 1326
7 SAWER MP1723002_210124APB_FTO_439272 Bank of India BKID0008810 VIJAY NAGAR(INDORE) 663
8 SAWER MP1723002_210124APB_FTO_439272 Bank of India BKID0008815 MANGLIA 19006
9 SAWER MP1723002_210124APB_FTO_439272 Bank of India BKID0008818 HATOD 10166
10 SAWER MP1723002_210124APB_FTO_439272 Bank of India BKID0008821 KASTURBAGRAM 1547
11 SAWER MP1723002_210124APB_FTO_439272 Bank of India BKID0008822 KSHIPRA 2652
12 SAWER MP1723002_210124APB_FTO_439272 Bank of India BKID0008827 PALIA 13923
13 SAWER MP1723002_210124APB_FTO_439272 Bank of India BKID0008828 AGRA (DEPALPUR) 1547
14 SAWER MP1723002_210124APB_FTO_439272 Bank of India BKID0008840 SANWER 21342
15 SAWER MP1723002_210124APB_FTO_439272 Bank of India BKID0008866 NAGPUR VILLAGE 8524
16 SAWER MP1723002_210124APB_FTO_439272 Bank of India BKID0009121 KAYTHA 884
17 SAWER MP1723002_210124APB_FTO_439272 Bank of Maharastra MAHB0001617 DUDHIYA 1105
18 SAWER MP1723002_210124APB_FTO_439272 Canara Bank CNRB0005681 Hatod 2652
19 SAWER MP1723002_210124APB_FTO_439272 Canara Bank CNRB0005967 SAWER 1326
20 SAWER MP1723002_210124APB_FTO_439272 Canara Bank CNRB0006057 MANGALYA SADAK 663
21 SAWER MP1723002_210124APB_FTO_439272 Central Bank Of India CBIN0281504 DHARAMPURI 11934
22 SAWER MP1723002_210124APB_FTO_439272 Central Bank Of India CBIN0284707 SRI AUROBINDO MEDICAL SCIENCE 884
23 SAWER MP1723002_210124APB_FTO_439272 HDFC bank HDFC0000281 INDORE - CLOTH MARKET 1547
24 SAWER MP1723002_210124APB_FTO_439272 IDBI Bank IBKL0000032 PITHAMPUR 1326
25 SAWER MP1723002_210124APB_FTO_439272 IDBI Bank IBKL0001857 SANWER BRANCH 24120
26 SAWER MP1723002_210124APB_FTO_439272 Indian Bank IDIB000A549 AJNOD 22114
27 SAWER MP1723002_210124APB_FTO_439272 Indian Bank IDIB000D043 DEWAS 442
28 SAWER MP1723002_210124APB_FTO_439272 Indian Bank IDIB000L533 Lasudiamori 663
29 SAWER MP1723002_210124APB_FTO_439272 Indian Bank IDIB000V094 VIJAY NAGAR, INDORE 1105
30 SAWER MP1723002_210124APB_FTO_439272 Indian Overseas Bank IOBA0002172 UJJAIN ENGINEERING COLLEGE, UJJAIN 1326
31 SAWER MP1723002_210124APB_FTO_439272 Punjab National Bank PUNB0169710 Indore Jakhiya 1105
32 SAWER MP1723002_210124APB_FTO_439272 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 663
33 SAWER MP1723002_210124APB_FTO_439272 Punjab National Bank PUNB0650600 JAKHYA INDORE 1326
34 SAWER MP1723002_210124APB_FTO_439272 Punjab National Bank PUNB0740200 ARANDIA 221
35 SAWER MP1723002_210124APB_FTO_439272 State Bank of India SBIN0003017 ADB SANWER 19590
36 SAWER MP1723002_210124APB_FTO_439272 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 884
37 SAWER MP1723002_210124APB_FTO_439272 State Bank of India SBIN0030026 SANWER 10387
38 SAWER MP1723002_210124APB_FTO_439272 State Bank of India SBIN0030115 Y.N.ROAD,INDORE 1547
39 SAWER MP1723002_210124APB_FTO_439272 State Bank of India SBIN0030486 MANGLIYA 2652
40 SAWER MP1723002_210124APB_FTO_439272 UCO Bank UCBA0000490 MAHARANI ROAD 1326
41 SAWER MP1723002_210124APB_FTO_439272 UCO Bank UCBA0000524 CHANDRAWATIGANJ 19227
42 SAWER MP1723002_210124APB_FTO_439272 UCO Bank UCBA0002313 HATOD 9945
43 SAWER MP1723002_210124APB_FTO_439272 UCO Bank UCBA0002421 SANWER 1768
44 SAWER MP1723002_210124APB_FTO_439272 UCO Bank UCBA0002801 NANAKHEDA-UJJAIN 1326
45 SAWER MP1723002_210124APB_FTO_439272 Union Bank of India UBIN0539155 DAKACHA 21437
46 SAWER MP1723002_210124APB_FTO_439272 Union Bank of India UBIN0569801 KUDWALI BUZURG 7293
47 SAWER MP1723002_210124APB_FTO_439272 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 19227
48 SAWER MP1723002_210124APB_FTO_439272 Union Bank of India UBIN0915246 DHARAMPURI 884
49 SAWER MP1723002_210124APB_FTO_439272 IndusInd Bank Ltd. INDB0000500 UMARIYA 126
50 SAWER MP1723002_210124APB_FTO_439272 India Post Payments Bank IPOS0000001 Indore 9282
51 SAWER MP1723002_210124APB_FTO_439272 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 5967
52 SAWER MP1723002_210124APB_FTO_439272 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 3094
53 SAWER MP1723002_210124APB_FTO_439272 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 442
54 SAWER MP1723002_210124APB_FTO_439272 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 663
55 SAWER MP1723002_210124APB_FTO_439272 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 1105
56 SAWER MP1723002_210124APB_FTO_439272 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 568

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