Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_121023APB_FTO_315913
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-23-002-043-002/240-A
(BAJRANG PADALIYA) 		1723002000NRG24111020230097972 12/10/2023 puja 1723002WL010988 puja 00032 UTIB0002509 1326 1326 Processed 09/11/2023 291273597 puja AXIS BANK(607153)
SubTotal 1326 1326
2 SAWER MP-23-002-049-001/25
(BASANDRA) 		1723002000NRG24111020230097986 12/10/2023 JASMAN 1723002WL010991 JASMAN 00045 BARB0BAROLI 1105 1105 Processed 09/11/2023 291273597 JASMAN BANK OF BARODA(606985)
3 SAWER MP-23-002-050-001/189
(MATA BARODI) 		1723002000NRG24121020230098376 12/10/2023 rekha bai 1723002WL011065 rekha bai 00045 BARB0BAROLI 221 221 Processed 09/11/2023 291273597 rekhabai BANK OF BARODA(606985)
4 SAWER MP-23-002-051-001/524
(RINGNODIYA) 		1723002000NRG24111020230098006 12/10/2023 annu bai 1723002WL010992 annu bai 00045 BARB0BAROLI 1326 1326 Processed 09/11/2023 291273597 annubai BANK OF BARODA(606985)
5 SAWER MP-23-002-051-001/524
(RINGNODIYA) 		1723002000NRG24111020230098007 12/10/2023 annu bai 1723002WL010992 annu bai 00045 BARB0BAROLI 1326 1326 Processed 09/11/2023 291273597 annubai AXIS BANK(607153)
6 SAWER MP-23-002-052-001/379
(PANCH DERIYA) 		1723002000NRG24111020230098018 12/10/2023 LAKHAN 1723002WL010993 LAKHAN 00045 BARB0BAROLI 221 221 Processed 09/11/2023 291273597 LAKHAN BANK OF BARODA(606985)
SubTotal 4199 4199
7 SAWER MP-23-002-004-001/117
(HINDOLIYA) 		1723002000NRG24111020230097895 12/10/2023 Chanda bai 1723002WL010973 Chanda bai 00045 BARB0SANWER 442 442 Processed 09/11/2023 291273597 Chandabai BANK OF BARODA(606985)
8 SAWER MP-23-002-004-002/147
(HINDOLIYA) 		1723002000NRG24111020230097896 12/10/2023 SIMA BAI 1723002WL010973 SIMA BAI 00045 BARB0SANWER 442 442 Processed 09/11/2023 291273597 SIMABAI BANK OF BARODA(606985)
9 SAWER MP-23-002-004-002/21
(HINDOLIYA) 		1723002004NRG24091020230097416 12/10/2023 BANSHILAL 1723002004WL010860 BANSHILAL 00045 BARB0SANWER 663 663 Processed 10/11/2023 291273597 BANSHILAL STATE BANK OF INDIA(508548)
10 SAWER MP-23-002-006-001/1304-A
(POTLOD) 		1723002000NRG24121020230098285 12/10/2023 vinay 1723002WL011051 vinay 00045 BARB0SANWER 1326 1326 Processed 10/11/2023 291273597 vinay STATE BANK OF INDIA(508548)
11 SAWER MP-23-002-006-001/1304-A
(POTLOD) 		1723002000NRG24121020230098286 12/10/2023 vinay 1723002WL011051 vinay 00045 BARB0SANWER 1326 1326 Processed 09/11/2023 291273597 vinay INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAWER MP-23-002-013-001/163
(JAMODI) 		1723002013NRG24101020230097581 12/10/2023 Ramprasad 1723002013WL010908 Ramprasad 00045 BARB0SANWER 1326 1326 Processed 09/11/2023 291273597 Ramprasad BANK OF BARODA(606985)
13 SAWER MP-23-002-015-002/342
(MANDOT) 		1723002000NRG24111020230097912 12/10/2023 bindu patel 1723002WL010976 bindu patel 00045 BARB0SANWER 663 663 Processed 09/11/2023 291273597 bindupatel BANK OF BARODA(606985)
14 SAWER MP-23-002-051-001/527
(RINGNODIYA) 		1723002000NRG24111020230098008 12/10/2023 durga 1723002WL010992 durga 00045 BARB0SANWER 1326 1326 Processed 09/11/2023 291273597 durga BANK OF BARODA(606985)
SubTotal 7514 7514
15 SAWER MP-23-002-052-001/447
(PANCH DERIYA) 		1723002000NRG24111020230098019 12/10/2023 babulal 1723002WL010993 babulal 00048 BKID0008815 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 SAWER MP-23-002-053-003/233
(RAMPIPLIYA) 		1723002053NRG24121020230098122 12/10/2023 Arjun 1723002053WL011014 Arjun 00048 BKID0008815 1547 1547 Processed 09/11/2023 291273597 Arjun BANK OF INDIA(508505)
SubTotal 1768 1768
17 SAWER MP-23-002-030-001/130-b
(PIPLIYA KAYASTH) 		1723002000NRG24111020230097937 12/10/2023 Kaliesh 1723002WL010984 Kaliesh 00048 BKID0008818 221 221 Processed 09/11/2023 291273597 Kaliesh AIRTEL PAYMENTS BANK LIMITED(990288)
18 SAWER MP-23-002-047-002/276
(JINDA KHEDA) 		1723002000NRG24111020230097978 12/10/2023 YUVRAJ 1723002WL010990 YUVRAJ 00048 BKID0008818 221 221 Processed 09/11/2023 291273597 YUVRAJ BANK OF INDIA(508505)
19 SAWER MP-23-002-049-001/164
(BASANDRA) 		1723002000NRG24111020230097982 12/10/2023 Bhadur 1723002WL010991 Bhadur 00048 BKID0008818 1105 1105 Processed 09/11/2023 291273597 Bhadur INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
20 SAWER MP-23-002-049-001/214
(BASANDRA) 		1723002000NRG24111020230097984 12/10/2023 Chetan 1723002WL010991 Chetan 00048 BKID0008818 1105 1105 Processed 09/11/2023 291273597 Chetan INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAWER MP-23-002-049-001/266
(BASANDRA) 		1723002000NRG24111020230097987 12/10/2023 Rahul 1723002WL010991 Rahul 00048 BKID0008818 1105 1105 Processed 09/11/2023 291273597 Rahul BANK OF INDIA(508505)
22 SAWER MP-23-002-049-001/347
(BASANDRA) 		1723002000NRG24111020230097992 12/10/2023 rahul 1723002WL010991 rahul 00048 BKID0008818 884 884 Processed 09/11/2023 291273597 rahul BANK OF INDIA(508505)
23 SAWER MP-23-002-049-001/381
(BASANDRA) 		1723002000NRG24111020230097996 12/10/2023 SHUBHAM SUNER SINGH RATHORE 1723002WL010991 SHUBHAM SUNER SINGH RATHORE 00048 BKID0008818 884 884 Processed 09/11/2023 291273597 SHUBHAMSUNERSINGHRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAWER MP-23-002-049-001/51
(BASANDRA) 		1723002000NRG24111020230097997 12/10/2023 kamaal 1723002WL010991 kamaal 00048 BKID0008818 1105 1105 Processed 09/11/2023 291273597 kamaal BANK OF INDIA(508505)
25 SAWER MP-23-002-049-001/76-C
(BASANDRA) 		1723002000NRG24111020230097999 12/10/2023 PAWAN 1723002WL010991 PAWAN 00048 BKID0008818 1105 1105 Processed 09/11/2023 291273597 PAWAN BANK OF INDIA(508505)
26 SAWER MP-23-002-049-001/81
(BASANDRA) 		1723002000NRG24111020230098000 12/10/2023 Amaratlal 1723002WL010991 Amaratlal 00048 BKID0008818 884 884 Processed 09/11/2023 291273597 Amaratlal BANK OF INDIA(508505)
27 SAWER MP-23-002-050-001/209
(MATA BARODI) 		1723002000NRG24121020230098378 12/10/2023 SHUSHILA BAI 1723002WL011065 SHUSHILA BAI 00048 BKID0008818 221 221 Processed 09/11/2023 291273597 SHUSHILABAI BANK OF INDIA(508505)
28 SAWER MP-23-002-067-001/354
(KANKRIYA BORDIYA) 		1723002000NRG24111020230098032 12/10/2023 Darbar 1723002WL010996 Darbar 00048 BKID0008818 884 884 Processed 09/11/2023 291273597 Darbar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
29 SAWER MP-23-002-068-002/121
(BADARKHA) 		1723002000NRG24111020230098036 12/10/2023 Sukram 1723002WL010997 Sukram 00048 BKID0008818 221 221 Processed 09/11/2023 291273597 Sukram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
30 SAWER MP-23-002-022-001/453
(PUVARDA HAPPA) 		1723002000NRG24121020230098356 12/10/2023 Shobha bai 1723002WL011062 Shobha bai 00048 BKID0008822 1326 1326 Processed 09/11/2023 291273597 Shobhabai BANK OF INDIA(508505)
31 SAWER MP-23-002-022-001/453
(PUVARDA HAPPA) 		1723002000NRG24121020230098357 12/10/2023 Shobha bai 1723002WL011062 Shobha bai 00048 BKID0008822 1326 1326 Processed 09/11/2023 291273597 Shobhabai BANK OF INDIA(508505)
SubTotal 2652 2652
32 SAWER MP-23-002-049-001/74
(BASANDRA) 		1723002000NRG24111020230097998 12/10/2023 PRABHU 1723002WL010991 PRABHU 00048 BKID0008827 1105 1105 Processed 09/11/2023 291273597 PRABHU IDBI BANK(607095)
33 SAWER MP-23-002-050-001/209
(MATA BARODI) 		1723002000NRG24121020230098377 12/10/2023 Chintaman 1723002WL011065 Chintaman 00048 BKID0008827 221 221 Processed 09/11/2023 291273597 Chintaman INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
34 SAWER MP-23-002-005-001/131
(BALRIYA) 		1723002000NRG24121020230098271 12/10/2023 Babulal 1723002WL011050 Babulal 00048 BKID0008840 1105 1105 Processed 09/11/2023 291273597 Babulal IDBI BANK(607095)
35 SAWER MP-23-002-005-001/300
(BALRIYA) 		1723002000NRG24121020230098272 12/10/2023 JASHARATH 1723002WL011050 JASHARATH 00048 BKID0008840 1105 1105 Processed 09/11/2023 291273597 JASHARATH BANK OF INDIA(508505)
36 SAWER MP-23-002-005-001/306
(BALRIYA) 		1723002005NRG24111020230098055 12/10/2023 jashvant 1723002005WL011002 jashvant 00048 BKID0008840 1326 1326 Processed 09/11/2023 291273597 jashvant BANK OF INDIA(508505)
37 SAWER MP-23-002-005-001/306
(BALRIYA) 		1723002005NRG24111020230098056 12/10/2023 jashvant 1723002005WL011002 jashvant 00048 BKID0008840 1326 1326 Processed 09/11/2023 291273597 jashvant INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAWER MP-23-002-006-001/819
(POTLOD) 		1723002000NRG24121020230098289 12/10/2023 Jaswantsing 1723002WL011051 Jaswantsing 00048 BKID0008840 1326 1326 Processed 10/11/2023 291273597 Jaswantsing STATE BANK OF INDIA(508548)
39 SAWER MP-23-002-011-001/202
(KAYASTH KHEDI) 		1723002000NRG24121020230098383 12/10/2023 Shailendra Singh Parmar 1723002WL011067 Shailendra Singh Parmar 00048 BKID0008840 221 221 Processed 09/11/2023 291273597 ShailendraSinghParmar BANK OF INDIA(508505)
40 SAWER MP-23-002-011-001/203
(KAYASTH KHEDI) 		1723002000NRG24121020230098384 12/10/2023 Anita 1723002WL011067 Anita 00048 BKID0008840 221 221 Processed 10/11/2023 291273597 Anita STATE BANK OF INDIA(508548)
41 SAWER MP-23-002-011-001/213
(KAYASTH KHEDI) 		1723002000NRG24121020230098387 12/10/2023 Bhupendra 1723002WL011067 Bhupendra 00048 BKID0008840 221 221 Processed 10/11/2023 291273597 Bhupendra STATE BANK OF INDIA(508548)
42 SAWER MP-23-002-011-001/214
(KAYASTH KHEDI) 		1723002000NRG24121020230098388 12/10/2023 Jyoti 1723002WL011067 Jyoti 00048 BKID0008840 221 221 Processed 09/11/2023 291273597 Jyoti BANK OF INDIA(508505)
43 SAWER MP-23-002-013-002/121
(JAMODI) 		1723002000NRG24111020230097899 12/10/2023 Siddnath 1723002WL010975 Siddnath 00048 BKID0008840 442 442 Processed 09/11/2023 291273597 Siddnath BANK OF INDIA(508505)
44 SAWER MP-23-002-015-001/66
(MANDOT) 		1723002000NRG24111020230097903 12/10/2023 shivmngal 1723002WL010976 shivmngal 00048 BKID0008840 663 663 Processed 09/11/2023 291273597 shivmngal IDBI BANK(607095)
45 SAWER MP-23-002-015-002/115
(MANDOT) 		1723002000NRG24111020230097906 12/10/2023 GIRJA BAI 1723002WL010976 GIRJA BAI 00048 BKID0008840 442 442 Processed 09/11/2023 291273597 GIRJABAI BANK OF INDIA(508505)
46 SAWER MP-23-002-015-002/33
(MANDOT) 		1723002000NRG24111020230097911 12/10/2023 Shakuntala Bai 1723002WL010976 Shakuntala Bai 00048 BKID0008840 663 663 Processed 09/11/2023 291273597 ShakuntalaBai BANK OF INDIA(508505)
47 SAWER MP-23-002-026-002/188-A
(TAKUN) 		1723002000NRG24121020230098366 12/10/2023 vikash 1723002WL011063 vikash 00048 BKID0008840 221 221 Processed 09/11/2023 291273597 vikash BANK OF INDIA(508505)
48 SAWER MP-23-002-026-002/188-D
(TAKUN) 		1723002000NRG24121020230098368 12/10/2023 varsha 1723002WL011063 varsha 00048 BKID0008840 221 221 Processed 09/11/2023 291273597 varsha BANK OF INDIA(508505)
49 SAWER MP-23-002-030-002/271
(PIPLIYA KAYASTH) 		1723002000NRG24111020230097951 12/10/2023 Radha 1723002WL010984 Radha 00048 BKID0008840 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 SAWER MP-23-002-033-002/94
(DHATURIYA) 		1723002000NRG24111020230097961 12/10/2023 SHRIRAM BADRILAL GOYAL 1723002WL010985 SHRIRAM BADRILAL GOYAL 00048 BKID0008840 221 221 Processed 09/11/2023 291273597 SHRIRAMBADRILALGOYAL BANK OF INDIA(508505)
51 SAWER MP-23-002-076-001/229
(HARIYAKHEDI) 		1723002000NRG24121020230098379 12/10/2023 Lokendra singh 1723002WL011066 Lokendra singh 00048 BKID0008840 663 663 Processed 09/11/2023 291273597 Lokendrasingh CANARA BANK(508532)
52 SAWER MP-23-002-076-001/229
(HARIYAKHEDI) 		1723002000NRG24121020230098380 12/10/2023 Lokendra singh 1723002WL011066 Lokendra singh 00048 BKID0008840 663 663 Processed 09/11/2023 291273597 Lokendrasingh INDIAN BANK(607105)
53 SAWER MP-23-002-076-001/733-A
(HARIYAKHEDI) 		1723002000NRG24121020230098381 12/10/2023 ROHIT TOLARAM AWALIYA 1723002WL011066 ROHIT TOLARAM AWALIYA 00048 BKID0008840 884 884 Processed 09/11/2023 291273597 ROHITTOLARAMAWALIYA BANK OF INDIA(508505)
SubTotal 12376 12376
54 SAWER MP-23-002-006-001/1003-A
(POTLOD) 		1723002000NRG24121020230098273 12/10/2023 lakhan patel 1723002WL011051 lakhan patel 00048 BKID0008866 1547 1547 Processed 09/11/2023 291273597 lakhanpatel BANK OF INDIA(508505)
55 SAWER MP-23-002-030-002/252
(PIPLIYA KAYASTH) 		1723002000NRG24111020230097946 12/10/2023 laxminarayan kashiram maru 1723002WL010984 laxminarayan kashiram maru 00048 BKID0008866 221 221 Processed 09/11/2023 291273597 laxminarayankashirammaru INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
56 SAWER MP-23-002-030-002/264
(PIPLIYA KAYASTH) 		1723002000NRG24111020230097947 12/10/2023 Shakuntala 1723002WL010984 Shakuntala 00048 BKID0008866 221 221 Processed 09/11/2023 291273597 Shakuntala INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
57 SAWER MP-23-002-030-002/265
(PIPLIYA KAYASTH) 		1723002000NRG24111020230097948 12/10/2023 Makhan yadav 1723002WL010984 Makhan yadav 00048 BKID0008866 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2210 2210
58 SAWER MP-23-002-071-001/1327
(BHANGYA) 		1723002000NRG24111020230098044 12/10/2023 SHEETAL CHOUHAN 1723002WL010998 SHEETAL CHOUHAN 00051 MAHB0001617 663 663 Processed 09/11/2023 291273597 SHEETALCHOUHAN BANK OF MAHARASHTRA(607387)
SubTotal 663 663
59 SAWER MP-23-002-071-001/1301
(BHANGYA) 		1723002000NRG24111020230098040 12/10/2023 krisna 1723002WL010998 krisna 00078 CNRB0005566 663 663 Processed 09/11/2023 291273597 krisna CANARA BANK(508532)
60 SAWER MP-23-002-071-001/1303
(BHANGYA) 		1723002000NRG24111020230098041 12/10/2023 ritik 1723002WL010998 ritik 00078 CNRB0005566 663 663 Processed 09/11/2023 291273597 ritik CANARA BANK(508532)
SubTotal 1326 1326
61 SAWER MP-23-002-030-001/231
(PIPLIYA KAYASTH) 		1723002000NRG24111020230097940 12/10/2023 gabrupradhan 1723002WL010984 gabrupradhan 00078 CNRB0005681 221 221 Processed 09/11/2023 291273597 gabrupradhan UCO BANK(607066)
62 SAWER MP-23-002-049-001/110
(BASANDRA) 		1723002000NRG24111020230097979 12/10/2023 JITENDRA 1723002WL010991 JITENDRA 00078 CNRB0005681 1105 1105 Processed 09/11/2023 291273597 JITENDRA UCO BANK(607066)
63 SAWER MP-23-002-049-001/190
(BASANDRA) 		1723002000NRG24111020230097983 12/10/2023 Gammu 1723002WL010991 Gammu 00078 CNRB0005681 1105 1105 Processed 09/11/2023 291273597 Gammu PUNJAB NATIONAL BANK(508568)
64 SAWER MP-23-002-049-001/31
(BASANDRA) 		1723002000NRG24111020230097988 12/10/2023 MANOJ 1723002WL010991 MANOJ 00078 CNRB0005681 1105 1105 Processed 09/11/2023 291273597 MANOJ CANARA BANK(508532)
65 SAWER MP-23-002-049-001/330
(BASANDRA) 		1723002000NRG24111020230097989 12/10/2023 NILESH 1723002WL010991 NILESH 00078 CNRB0005681 1105 1105 Processed 09/11/2023 291273597 NILESH CANARA BANK(508532)
66 SAWER MP-23-002-067-001/354
(KANKRIYA BORDIYA) 		1723002000NRG24111020230098033 12/10/2023 Hansa bai 1723002WL010996 Hansa bai 00078 CNRB0005681 884 884 Processed 09/11/2023 291273597 Hansabai CANARA BANK(508532)
SubTotal 5525 5525
67 SAWER MP-23-002-033-002/245-C
(DHATURIYA) 		1723002000NRG24111020230097959 12/10/2023 Hajarilal 1723002WL010985 Hajarilal 00089 CBIN0281504 221 221 Processed 09/11/2023 291273597 Hajarilal BANK OF INDIA(508505)
68 SAWER MP-23-002-033-002/245-C
(DHATURIYA) 		1723002000NRG24111020230097960 12/10/2023 Hajarilal 1723002WL010985 Hajarilal 00089 CBIN0281504 221 221 Processed 09/11/2023 291273597 Hajarilal BANK OF INDIA(508505)
69 SAWER MP-23-002-043-001/260
(BAJRANG PADALIYA) 		1723002000NRG24111020230098053 12/10/2023 sandip 1723002WL011000 sandip 00089 CBIN0281504 884 884 Processed 09/11/2023 291273597 sandip CENTRAL BANK OF INDIA(607115)
70 SAWER MP-23-002-043-002/319
(BAJRANG PADALIYA) 		1723002000NRG24111020230097973 12/10/2023 AMAR 1723002WL010988 AMAR 00089 CBIN0281504 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 SAWER MP-23-002-051-002/510
(RINGNODIYA) 		1723002000NRG24111020230098011 12/10/2023 sallo bai 1723002WL010992 sallo bai 00089 CBIN0281504 1326 1326 Processed 09/11/2023 291273597 sallobai IDFC BANK LIMITED(608117)
72 SAWER MP-23-002-052-001/309-A
(PANCH DERIYA) 		1723002000NRG24111020230098015 12/10/2023 Shakhar 1723002WL010993 Shakhar 00089 CBIN0281504 221 221 Processed 09/11/2023 291273597 Shakhar CENTRAL BANK OF INDIA(607115)
73 SAWER MP-23-002-052-001/318
(PANCH DERIYA) 		1723002000NRG24111020230098016 12/10/2023 BHERULAL 1723002WL010993 BHERULAL 00089 CBIN0281504 221 221 Processed 09/11/2023 291273597 BHERULAL CENTRAL BANK OF INDIA(607115)
74 SAWER MP-23-002-052-001/349
(PANCH DERIYA) 		1723002000NRG24111020230098017 12/10/2023 rohit 1723002WL010993 rohit 00089 CBIN0281504 221 221 Processed 09/11/2023 291273597 rohit UNION BANK OF INDIA(508500)
SubTotal 4641 4641
75 SAWER MP-23-002-071-001/1371
(BHANGYA) 		1723002000NRG24111020230098045 12/10/2023 SHANTA BAI GANESH 1723002WL010998 SHANTA BAI GANESH 00089 CBIN0284707 221 221 Processed 09/11/2023 291273597 SHANTABAIGANESH CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
76 SAWER MP-23-002-015-002/278
(MANDOT) 		1723002000NRG24111020230097910 12/10/2023 Nerander 1723002WL010976 Nerander 00165 IBKL0000001 663 663 Processed 09/11/2023 291273597 Nerander IDBI BANK(607095)
SubTotal 663 663
77 SAWER MP-23-002-004-002/160
(HINDOLIYA) 		1723002004NRG24091020230097415 12/10/2023 BEBYRAJ 1723002004WL010860 BEBYRAJ 00165 IBKL0001857 663 663 Processed 09/11/2023 291273597 BEBYRAJ IDBI BANK(607095)
78 SAWER MP-23-002-011-001/201
(KAYASTH KHEDI) 		1723002000NRG24121020230098382 12/10/2023 Rakesh 1723002WL011067 Rakesh 00165 IBKL0001857 221 221 Processed 09/11/2023 291273597 Rakesh IDBI BANK(607095)
79 SAWER MP-23-002-011-001/211
(KAYASTH KHEDI) 		1723002000NRG24121020230098386 12/10/2023 Guljar Singh 1723002WL011067 Guljar Singh 00165 IBKL0001857 221 221 Processed 09/11/2023 291273597 GuljarSingh HDFC BANK LTD(607152)
80 SAWER MP-23-002-015-001/336
(MANDOT) 		1723002000NRG24111020230097901 12/10/2023 nitendra 1723002WL010976 nitendra 00165 IBKL0001857 663 663 Processed 09/11/2023 291273597 nitendra IDBI BANK(607095)
81 SAWER MP-23-002-015-001/341
(MANDOT) 		1723002000NRG24111020230097902 12/10/2023 Ramkunwar bai 1723002WL010976 Ramkunwar bai 00165 IBKL0001857 442 442 Processed 09/11/2023 291273597 Ramkunwarbai IDBI BANK(607095)
82 SAWER MP-23-002-015-002/115-b
(MANDOT) 		1723002000NRG24111020230097907 12/10/2023 rahul 1723002WL010976 rahul 00165 IBKL0001857 663 663 Processed 09/11/2023 291273597 rahul IDBI BANK(607095)
83 SAWER MP-23-002-015-002/343
(MANDOT) 		1723002000NRG24111020230097913 12/10/2023 Shobha bai patel 1723002WL010976 Shobha bai patel 00165 IBKL0001857 663 663 Processed 09/11/2023 291273597 Shobhabaipatel IDBI BANK(607095)
84 SAWER MP-23-002-027-001/1001
(AJNOD) 		1723002000NRG24111020230097932 12/10/2023 Vishal 1723002WL010982 Vishal 00165 IBKL0001857 884 884 Processed 09/11/2023 291273597 Vishal IDBI BANK(607095)
85 SAWER MP-23-002-033-002/186-A
(DHATURIYA) 		1723002000NRG24111020230097953 12/10/2023 Ramesh 1723002WL010985 Ramesh 00165 IBKL0001857 221 221 Processed 09/11/2023 291273597 Ramesh IDBI BANK(607095)
86 SAWER MP-23-002-033-002/245-A
(DHATURIYA) 		1723002000NRG24111020230097955 12/10/2023 JAGDEESH 1723002WL010985 JAGDEESH 00165 IBKL0001857 221 221 Processed 09/11/2023 291273597 JAGDEESH IDBI BANK(607095)
87 SAWER MP-23-002-033-002/245-B
(DHATURIYA) 		1723002000NRG24111020230097957 12/10/2023 Shivnarayan 1723002WL010985 Shivnarayan 00165 IBKL0001857 221 221 Processed 09/11/2023 291273597 Shivnarayan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
88 SAWER MP-23-002-033-002/245-B
(DHATURIYA) 		1723002000NRG24111020230097958 12/10/2023 Shivnarayan 1723002WL010985 Shivnarayan 00165 IBKL0001857 221 221 Processed 09/11/2023 291273597 Shivnarayan BANK OF INDIA(508505)
SubTotal 5304 5304
89 SAWER MP-23-002-016-002/330
(KALKHALA) 		1723002000NRG24111020230097924 12/10/2023 TEJKARAN 1723002WL010977 TEJKARAN 00176 IDIB000A549 1326 1326 Processed 09/11/2023 291273597 TEJKARAN INDIAN BANK(607105)
90 SAWER MP-23-002-017-001/153
(NAGPUR) 		1723002000NRG24111020230097927 12/10/2023 bhawer singh 1723002WL010978 bhawer singh 00176 IDIB000A549 663 663 Processed 09/11/2023 291273597 bhawersingh INDIAN BANK(607105)
91 SAWER MP-23-002-027-001/1017
(AJNOD) 		1723002000NRG24111020230097933 12/10/2023 Mahesh FULERIYA 1723002WL010982 Mahesh FULERIYA 00176 IDIB000A549 1105 1105 Processed 10/11/2023 291273597 MaheshFULERIYA STATE BANK OF INDIA(508548)
92 SAWER MP-23-002-027-001/1021
(AJNOD) 		1723002000NRG24111020230097934 12/10/2023 Sandeep PATEL 1723002WL010982 Sandeep PATEL 00176 IDIB000A549 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 SAWER MP-23-002-029-002/103-A
(KHATEDIYA BADJAT) 		1723002000NRG24111020230097935 12/10/2023 Saddam 1723002WL010983 Saddam 00176 IDIB000A549 663 663 Processed 09/11/2023 291273597 Saddam INDIAN BANK(607105)
94 SAWER MP-23-002-029-002/18-D
(KHATEDIYA BADJAT) 		1723002000NRG24111020230097936 12/10/2023 Saddam 1723002WL010983 Saddam 00176 IDIB000A549 663 663 Processed 09/11/2023 291273597 Saddam BANK OF INDIA(508505)
95 SAWER MP-23-002-030-002/120-A
(PIPLIYA KAYASTH) 		1723002000NRG24111020230097943 12/10/2023 manoj 1723002WL010984 manoj 00176 IDIB000A549 221 221 Processed 09/11/2023 291273597 manoj INDIAN BANK(607105)
96 SAWER MP-23-002-030-002/219
(PIPLIYA KAYASTH) 		1723002000NRG24111020230097944 12/10/2023 Vijay satyanarayan 1723002WL010984 Vijay satyanarayan 00176 IDIB000A549 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 SAWER MP-23-002-030-002/225
(PIPLIYA KAYASTH) 		1723002000NRG24111020230097945 12/10/2023 liladhar 1723002WL010984 liladhar 00176 IDIB000A549 221 221 Processed 09/11/2023 291273597 liladhar BANK OF INDIA(508505)
98 SAWER MP-23-002-030-002/267
(PIPLIYA KAYASTH) 		1723002000NRG24111020230097949 12/10/2023 satynarayan lalsingh 1723002WL010984 satynarayan lalsingh 00176 IDIB000A549 221 221 Processed 09/11/2023 291273597 satynarayanlalsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
99 SAWER MP-23-002-030-002/272
(PIPLIYA KAYASTH) 		1723002000NRG24111020230097952 12/10/2023 mukesh 1723002WL010984 mukesh 00176 IDIB000A549 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6409 6409
100 SAWER MP-23-002-071-001/1304
(BHANGYA) 		1723002000NRG24111020230098042 12/10/2023 sangeeta 1723002WL010998 sangeeta 00177 IOBA0003130 663 663 Processed 09/11/2023 291273597 sangeeta PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
101 SAWER MP-23-002-051-002/419
(RINGNODIYA) 		1723002000NRG24111020230098010 12/10/2023 mukesh 1723002WL010992 mukesh 00354 PUNB0462200 1326 1326 Processed 09/11/2023 291273597 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
102 SAWER MP-23-002-071-001/1234
(BHANGYA) 		1723002000NRG24111020230098038 12/10/2023 pradeep 1723002WL010998 pradeep 00354 PUNB0650600 663 663 Processed 09/11/2023 291273597 pradeep PUNJAB NATIONAL BANK(508568)
103 SAWER MP-23-002-071-001/1235
(BHANGYA) 		1723002000NRG24111020230098039 12/10/2023 parvati 1723002WL010998 parvati 00354 PUNB0650600 442 442 Processed 09/11/2023 291273597 parvati PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
104 SAWER MP-23-002-004-002/282
(HINDOLIYA) 		1723002004NRG24091020230097419 12/10/2023 Bhavna Kunwar 1723002004WL010860 Bhavna Kunwar 00415 SBIN0003017 663 663 Processed 09/11/2023 291273597 BhavnaKunwar NARMADA JHABUA GRAMIN BANK(508515)
105 SAWER MP-23-002-006-001/946
(POTLOD) 		1723002000NRG24121020230098296 12/10/2023 Ramsingh 1723002WL011051 Ramsingh 00415 SBIN0003017 1547 1547 Processed 10/11/2023 291273597 Ramsingh STATE BANK OF INDIA(508548)
106 SAWER MP-23-002-008-002/478
(KHAMOD ANJANA) 		1723002000NRG24111020230097897 12/10/2023 LOKESH 1723002WL010974 LOKESH 00415 SBIN0003017 1105 1105 Processed 09/11/2023 291273597 LOKESH UCO BANK(607066)
107 SAWER MP-23-002-008-002/478
(KHAMOD ANJANA) 		1723002000NRG24111020230097898 12/10/2023 LOKESH 1723002WL010974 LOKESH 00415 SBIN0003017 1105 1105 Processed 09/11/2023 291273597 LOKESH UCO BANK(607066)
108 SAWER MP-23-002-010-002/72
(PACHOLA) 		1723002000NRG24121020230098349 12/10/2023 rajkumar 1723002WL011060 rajkumar 00415 SBIN0003017 1105 1105 Processed 09/11/2023 291273597 rajkumar IDBI BANK(607095)
109 SAWER MP-23-002-013-001/163-A
(JAMODI) 		1723002013NRG24101020230097582 12/10/2023 Ramcharan 1723002013WL010908 Ramcharan 00415 SBIN0003017 1326 1326 Processed 10/11/2023 291273597 Ramcharan STATE BANK OF INDIA(508548)
110 SAWER MP-23-002-013-002/121
(JAMODI) 		1723002000NRG24111020230097900 12/10/2023 shardabai 1723002WL010975 shardabai 00415 SBIN0003017 442 442 Processed 09/11/2023 291273597 shardabai FINO PAYMENTS BANK LTD(608001)
111 SAWER MP-23-002-015-002/106-a
(MANDOT) 		1723002000NRG24111020230097904 12/10/2023 Shekher Patel 1723002WL010976 Shekher Patel 00415 SBIN0003017 442 442 Processed 10/11/2023 291273597 ShekherPatel STATE BANK OF INDIA(508548)
112 SAWER MP-23-002-015-002/106-B
(MANDOT) 		1723002000NRG24111020230097905 12/10/2023 raviender 1723002WL010976 raviender 00415 SBIN0003017 442 442 Processed 10/11/2023 291273597 raviender STATE BANK OF INDIA(508548)
113 SAWER MP-23-002-015-002/116
(MANDOT) 		1723002000NRG24111020230097908 12/10/2023 jagdish 1723002WL010976 jagdish 00415 SBIN0003017 663 663 Processed 10/11/2023 291273597 jagdish STATE BANK OF INDIA(508548)
114 SAWER MP-23-002-016-002/78
(KALKHALA) 		1723002000NRG24111020230097925 12/10/2023 LAL SINGH 1723002WL010977 LAL SINGH 00415 SBIN0003017 1326 1326 Processed 10/11/2023 291273597 LALSINGH STATE BANK OF INDIA(508548)
115 SAWER MP-23-002-017-001/158
(NAGPUR) 		1723002000NRG24111020230097928 12/10/2023 Rai Singh 1723002WL010978 Rai Singh 00415 SBIN0003017 663 663 Processed 09/11/2023 291273597 RaiSingh BANK OF INDIA(508505)
116 SAWER MP-23-002-026-002/168-B
(TAKUN) 		1723002000NRG24121020230098364 12/10/2023 shriram 1723002WL011063 shriram 00415 SBIN0003017 221 221 Processed 09/11/2023 291273597 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
117 SAWER MP-23-002-026-002/188-C
(TAKUN) 		1723002000NRG24121020230098257 12/10/2023 dayaram 1723002WL011048 dayaram 00415 SBIN0003017 1105 1105 Processed 09/11/2023 291273597 dayaram UNION BANK OF INDIA(508500)
118 SAWER MP-23-002-026-002/97-D
(TAKUN) 		1723002000NRG24121020230098373 12/10/2023 shriram 1723002WL011063 shriram 00415 SBIN0003017 221 221 Processed 09/11/2023 291273597 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
119 SAWER MP-23-002-030-001/21-B
(PIPLIYA KAYASTH) 		1723002000NRG24111020230097938 12/10/2023 Inder 1723002WL010984 Inder 00415 SBIN0003017 221 221 Processed 10/11/2023 291273597 Inder STATE BANK OF INDIA(508548)
SubTotal 12597 12597
120 SAWER MP-23-002-049-001/226
(BASANDRA) 		1723002000NRG24111020230097985 12/10/2023 VINOD 1723002WL010991 VINOD 00415 SBIN0004518 1105 1105 Processed 09/11/2023 291273597 VINOD INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
121 SAWER MP-23-002-071-001/1230
(BHANGYA) 		1723002000NRG24111020230098037 12/10/2023 deepak hirve 1723002WL010998 deepak hirve 00415 SBIN0016186 663 663 Processed 09/11/2023 291273597 deepakhirve CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
122 SAWER MP-23-002-006-001/91-C
(POTLOD) 		1723002000NRG24121020230098295 12/10/2023 premsingh 1723002WL011051 premsingh 00415 SBIN0030017 1547 1547 Processed 09/11/2023 291273597 premsingh BANK OF INDIA(508505)
123 SAWER MP-23-002-026-002/188-B
(TAKUN) 		1723002000NRG24121020230098367 12/10/2023 Deepak 1723002WL011063 Deepak 00415 SBIN0030017 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1768 1768
124 SAWER MP-23-002-004-002/227
(HINDOLIYA) 		1723002004NRG24091020230097417 12/10/2023 Rajesh 1723002004WL010860 Rajesh 00415 SBIN0030026 663 663 Processed 10/11/2023 291273597 Rajesh STATE BANK OF INDIA(508548)
125 SAWER MP-23-002-004-002/23
(HINDOLIYA) 		1723002004NRG24091020230097418 12/10/2023 Dasrath 1723002004WL010860 Dasrath 00415 SBIN0030026 663 663 Processed 10/11/2023 291273597 Dasrath STATE BANK OF INDIA(508548)
126 SAWER MP-23-002-022-001/583
(PUVARDA HAPPA) 		1723002000NRG24121020230098353 12/10/2023 ARVIND 1723002WL011061 ARVIND 00415 SBIN0030026 1326 1326 Processed 10/11/2023 291273597 ARVIND STATE BANK OF INDIA(508548)
127 SAWER MP-23-002-022-001/583
(PUVARDA HAPPA) 		1723002000NRG24121020230098354 12/10/2023 ARVIND 1723002WL011061 ARVIND 00415 SBIN0030026 1326 1326 Processed 09/11/2023 291273597 ARVIND IDFC BANK LIMITED(608117)
128 SAWER MP-23-002-030-002/269
(PIPLIYA KAYASTH) 		1723002000NRG24111020230097950 12/10/2023 Vikram 1723002WL010984 Vikram 00415 SBIN0030026 221 221 Processed 09/11/2023 291273597 Vikram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 4199 4199
129 SAWER MP-23-002-005-001/591
(BALRIYA) 		1723002005NRG24111020230098057 12/10/2023 JYOTI 1723002005WL011002 JYOTI 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291273597 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
130 SAWER MP-23-002-005-001/598
(BALRIYA) 		1723002005NRG24111020230098058 12/10/2023 Anita Bai 1723002005WL011002 Anita Bai 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291273597 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
131 SAWER MP-23-002-006-001/1008-A
(POTLOD) 		1723002000NRG24121020230098274 12/10/2023 sangita 1723002WL011051 sangita 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291273597 sangita RATNAKAR BANK(607393)
132 SAWER MP-23-002-006-001/1113-A
(POTLOD) 		1723002000NRG24121020230098275 12/10/2023 babudas 1723002WL011051 babudas 00462 UCBA0000524 1326 1326 Processed 10/11/2023 291273597 babudas STATE BANK OF INDIA(508548)
133 SAWER MP-23-002-006-001/1114-A
(POTLOD) 		1723002000NRG24121020230098276 12/10/2023 MANSINGH 1723002WL011051 MANSINGH 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291273597 MANSINGH UCO BANK(607066)
134 SAWER MP-23-002-006-001/1116-A
(POTLOD) 		1723002000NRG24121020230098277 12/10/2023 rameshwar 1723002WL011051 rameshwar 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291273597 rameshwar UCO BANK(607066)
135 SAWER MP-23-002-006-001/1117-A
(POTLOD) 		1723002000NRG24121020230098278 12/10/2023 munni bai 1723002WL011051 munni bai 00462 UCBA0000524 1547 1547 Processed 10/11/2023 291273597 munnibai STATE BANK OF INDIA(508548)
136 SAWER MP-23-002-006-001/1117-A
(POTLOD) 		1723002000NRG24121020230098279 12/10/2023 munni bai 1723002WL011051 munni bai 00462 UCBA0000524 1547 1547 Processed 09/11/2023 291273597 munnibai BANK OF INDIA(508505)
137 SAWER MP-23-002-006-001/1124-A
(POTLOD) 		1723002000NRG24121020230098280 12/10/2023 kamal 1723002WL011051 kamal 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291273597 kamal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
138 SAWER MP-23-002-006-001/1124-A
(POTLOD) 		1723002000NRG24121020230098281 12/10/2023 Kamal 1723002WL011051 Kamal 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291273597 Kamal BANK OF INDIA(508505)
139 SAWER MP-23-002-006-001/1126-A
(POTLOD) 		1723002000NRG24121020230098282 12/10/2023 alok 1723002WL011051 alok 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291273597 alok UCO BANK(607066)
140 SAWER MP-23-002-006-001/1127-A
(POTLOD) 		1723002000NRG24121020230098283 12/10/2023 mithun 1723002WL011051 mithun 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291273597 mithun UCO BANK(607066)
141 SAWER MP-23-002-006-001/1303-A
(POTLOD) 		1723002000NRG24121020230098284 12/10/2023 mukesh 1723002WL011051 mukesh 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291273597 mukesh UCO BANK(607066)
142 SAWER MP-23-002-006-001/190-C
(POTLOD) 		1723002000NRG24121020230098287 12/10/2023 manu 1723002WL011051 manu 00462 UCBA0000524 1547 1547 Processed 09/11/2023 291273597 manu UCO BANK(607066)
143 SAWER MP-23-002-006-001/193-C
(POTLOD) 		1723002000NRG24121020230098288 12/10/2023 subhASH 1723002WL011051 subhASH 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291273597 subhASH UCO BANK(607066)
144 SAWER MP-23-002-006-001/878
(POTLOD) 		1723002000NRG24121020230098290 12/10/2023 govardhan 1723002WL011051 govardhan 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291273597 govardhan BANK OF INDIA(508505)
145 SAWER MP-23-002-006-001/878
(POTLOD) 		1723002000NRG24121020230098291 12/10/2023 Kamal 1723002WL011051 Kamal 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291273597 Kamal UCO BANK(607066)
146 SAWER MP-23-002-006-001/880
(POTLOD) 		1723002000NRG24121020230098292 12/10/2023 MOHANLAL 1723002WL011051 MOHANLAL 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291273597 MOHANLAL UNION BANK OF INDIA(508500)
147 SAWER MP-23-002-006-001/882
(POTLOD) 		1723002000NRG24121020230098293 12/10/2023 Bhagwan 1723002WL011051 Bhagwan 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291273597 Bhagwan BANK OF INDIA(508505)
148 SAWER MP-23-002-006-001/892
(POTLOD) 		1723002000NRG24121020230098294 12/10/2023 umash 1723002WL011051 umash 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291273597 umash UCO BANK(607066)
149 SAWER MP-23-002-006-001/947
(POTLOD) 		1723002000NRG24121020230098297 12/10/2023 Laxmansingh 1723002WL011051 Laxmansingh 00462 UCBA0000524 1547 1547 Processed 09/11/2023 291273597 Laxmansingh UCO BANK(607066)
150 SAWER MP-23-002-006-001/947
(POTLOD) 		1723002000NRG24121020230098298 12/10/2023 Laxmansingh 1723002WL011051 Laxmansingh 00462 UCBA0000524 1547 1547 Processed 09/11/2023 291273597 Laxmansingh BANK OF INDIA(508505)
151 SAWER MP-23-002-007-001/1075
(BUDHANIYA PANTH) 		1723002000NRG24121020230098338 12/10/2023 BABULAL.SIDHA.PARMAR 1723002WL011059 BABULAL.SIDHA.PARMAR 00462 UCBA0000524 221 221 Processed 09/11/2023 291273597 BABULAL.SIDHA.PARMAR UCO BANK(607066)
152 SAWER MP-23-002-007-001/1418
(BUDHANIYA PANTH) 		1723002000NRG24121020230098339 12/10/2023 mohammad asfaq 1723002WL011059 mohammad asfaq 00462 UCBA0000524 221 221 Processed 09/11/2023 291273597 mohammadasfaq UCO BANK(607066)
153 SAWER MP-23-002-007-002/1072
(BUDHANIYA PANTH) 		1723002000NRG24121020230098340 12/10/2023 sanjay 1723002WL011059 sanjay 00462 UCBA0000524 663 663 Processed 09/11/2023 291273597 sanjay UCO BANK(607066)
154 SAWER MP-23-002-007-002/1368
(BUDHANIYA PANTH) 		1723002000NRG24121020230098341 12/10/2023 sevaram 1723002WL011059 sevaram 00462 UCBA0000524 663 663 Processed 09/11/2023 291273597 sevaram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
155 SAWER MP-23-002-007-002/412
(BUDHANIYA PANTH) 		1723002000NRG24121020230098343 12/10/2023 KOMAL 1723002WL011059 KOMAL 00462 UCBA0000524 663 663 Processed 09/11/2023 291273597 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
156 SAWER MP-23-002-007-002/413
(BUDHANIYA PANTH) 		1723002000NRG24121020230098345 12/10/2023 JITENDRA 1723002WL011059 JITENDRA 00462 UCBA0000524 663 663 Processed 10/11/2023 291273597 JITENDRA STATE BANK OF INDIA(508548)
157 SAWER MP-23-002-007-002/414
(BUDHANIYA PANTH) 		1723002000NRG24121020230098347 12/10/2023 ANJU BAI 1723002WL011059 ANJU BAI 00462 UCBA0000524 663 663 Processed 09/11/2023 291273597 ANJUBAI UCO BANK(607066)
158 SAWER MP-23-002-008-004/341
(KHAMOD ANJANA) 		1723002000NRG24121020230098258 12/10/2023 sandeep 1723002WL011049 sandeep 00462 UCBA0000524 1547 1547 Processed 10/11/2023 291273597 sandeep STATE BANK OF INDIA(508548)
159 SAWER MP-23-002-008-004/342
(KHAMOD ANJANA) 		1723002000NRG24121020230098259 12/10/2023 radheshyam 1723002WL011049 radheshyam 00462 UCBA0000524 1547 1547 Processed 09/11/2023 291273597 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
160 SAWER MP-23-002-008-004/518
(KHAMOD ANJANA) 		1723002000NRG24121020230098260 12/10/2023 Tofan 1723002WL011049 Tofan 00462 UCBA0000524 1547 1547 Processed 09/11/2023 291273597 Tofan UCO BANK(607066)
161 SAWER MP-23-002-008-004/518
(KHAMOD ANJANA) 		1723002000NRG24121020230098261 12/10/2023 Tofan 1723002WL011049 Tofan 00462 UCBA0000524 1547 1547 Processed 09/11/2023 291273597 Tofan INDIA POST PAYMENTS BANK LIMITED(508528)
162 SAWER MP-23-002-008-004/543
(KHAMOD ANJANA) 		1723002000NRG24121020230098263 12/10/2023 GOVARDHAN 1723002WL011049 GOVARDHAN 00462 UCBA0000524 1547 1547 Processed 09/11/2023 291273597 GOVARDHAN UCO BANK(607066)
163 SAWER MP-23-002-008-004/543
(KHAMOD ANJANA) 		1723002000NRG24121020230098262 12/10/2023 LILA BAI 1723002WL011049 LILA BAI 00462 UCBA0000524 1547 1547 Processed 10/11/2023 291273597 LILABAI STATE BANK OF INDIA(508548)
164 SAWER MP-23-002-008-004/544-A
(KHAMOD ANJANA) 		1723002000NRG24121020230098265 12/10/2023 KAPIL 1723002WL011049 KAPIL 00462 UCBA0000524 1547 1547 Processed 09/11/2023 291273597 KAPIL UCO BANK(607066)
165 SAWER MP-23-002-016-002/125-C
(KALKHALA) 		1723002000NRG24111020230097915 12/10/2023 prahalad 1723002WL010977 prahalad 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291273597 prahalad INDIAN BANK(607105)
166 SAWER MP-23-002-016-002/134
(KALKHALA) 		1723002000NRG24111020230097916 12/10/2023 narayan 1723002WL010977 narayan 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291273597 narayan AIRTEL PAYMENTS BANK LIMITED(990288)
167 SAWER MP-23-002-016-002/183-B
(KALKHALA) 		1723002000NRG24111020230097917 12/10/2023 Mukesh 1723002WL010977 Mukesh 00462 UCBA0000524 1326 1326 Processed 10/11/2023 291273597 Mukesh STATE BANK OF INDIA(508548)
168 SAWER MP-23-002-016-002/183-C
(KALKHALA) 		1723002000NRG24111020230097918 12/10/2023 Rakesh 1723002WL010977 Rakesh 00462 UCBA0000524 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 SAWER MP-23-002-016-002/191
(KALKHALA) 		1723002000NRG24111020230097919 12/10/2023 Hukam 1723002WL010977 Hukam 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291273597 Hukam UCO BANK(607066)
170 SAWER MP-23-002-016-002/20
(KALKHALA) 		1723002000NRG24111020230097921 12/10/2023 dasrath 1723002WL010977 dasrath 00462 UCBA0000524 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 SAWER MP-23-002-016-002/20
(KALKHALA) 		1723002000NRG24111020230097920 12/10/2023 Shyamubai 1723002WL010977 Shyamubai 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291273597 Shyamubai UCO BANK(607066)
172 SAWER MP-23-002-016-002/202-B
(KALKHALA) 		1723002000NRG24111020230097922 12/10/2023 Ratan sinngh 1723002WL010977 Ratan sinngh 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291273597 Ratansinngh UCO BANK(607066)
173 SAWER MP-23-002-016-002/33
(KALKHALA) 		1723002000NRG24111020230097923 12/10/2023 Magilal 1723002WL010977 Magilal 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291273597 Magilal UCO BANK(607066)
174 SAWER MP-23-002-016-002/97
(KALKHALA) 		1723002000NRG24111020230097926 12/10/2023 Bane singh 1723002WL010977 Bane singh 00462 UCBA0000524 1326 1326 Processed 10/11/2023 291273597 Banesingh STATE BANK OF INDIA(508548)
SubTotal 58123 58123
175 SAWER MP-23-002-030-001/290
(PIPLIYA KAYASTH) 		1723002000NRG24111020230097941 12/10/2023 kanhyalal 1723002WL010984 kanhyalal 00462 UCBA0002313 221 221 Processed 09/11/2023 291273597 kanhyalal IDBI BANK(607095)
176 SAWER MP-23-002-030-001/290
(PIPLIYA KAYASTH) 		1723002000NRG24111020230097942 12/10/2023 kanhyalal 1723002WL010984 kanhyalal 00462 UCBA0002313 221 221 Processed 09/11/2023 291273597 kanhyalal IDBI BANK(607095)
177 SAWER MP-23-002-049-001/137
(BASANDRA) 		1723002000NRG24111020230097980 12/10/2023 rahul 1723002WL010991 rahul 00462 UCBA0002313 1105 1105 Processed 09/11/2023 291273597 rahul UCO BANK(607066)
178 SAWER MP-23-002-049-001/16
(BASANDRA) 		1723002000NRG24111020230097981 12/10/2023 Jetendra 1723002WL010991 Jetendra 00462 UCBA0002313 1105 1105 Processed 09/11/2023 291273597 Jetendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
179 SAWER MP-23-002-049-001/340
(BASANDRA) 		1723002000NRG24111020230097990 12/10/2023 ROHIT 1723002WL010991 ROHIT 00462 UCBA0002313 1105 1105 Processed 09/11/2023 291273597 ROHIT UCO BANK(607066)
180 SAWER MP-23-002-049-001/346
(BASANDRA) 		1723002000NRG24111020230097991 12/10/2023 shriram 1723002WL010991 shriram 00462 UCBA0002313 1105 1105 Processed 09/11/2023 291273597 shriram CANARA BANK(508532)
181 SAWER MP-23-002-049-001/366
(BASANDRA) 		1723002000NRG24111020230097993 12/10/2023 Rancharan 1723002WL010991 Rancharan 00462 UCBA0002313 884 884 Processed 09/11/2023 291273597 Rancharan BANK OF INDIA(508505)
182 SAWER MP-23-002-049-001/375-A
(BASANDRA) 		1723002000NRG24111020230097994 12/10/2023 SUBHASH 1723002WL010991 SUBHASH 00462 UCBA0002313 1105 1105 Processed 09/11/2023 291273597 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
183 SAWER MP-23-002-049-001/378
(BASANDRA) 		1723002000NRG24111020230097995 12/10/2023 VIKAS PRAJAPAT 1723002WL010991 VIKAS PRAJAPAT 00462 UCBA0002313 884 884 Processed 09/11/2023 291273597 VIKASPRAJAPAT UCO BANK(607066)
SubTotal 7735 7735
184 SAWER MP-23-002-050-001/189
(MATA BARODI) 		1723002000NRG24121020230098375 12/10/2023 balaram sisodiya 1723002WL011065 balaram sisodiya 00462 UCBA0002387 221 221 Processed 09/11/2023 291273597 balaramsisodiya UCO BANK(607066)
SubTotal 221 221
185 SAWER MP-23-002-003-002/171-A
(BADODIYA KHAN) 		1723002000NRG24111020230098054 12/10/2023 VARSHA SHANKARLAL 1723002WL011001 VARSHA SHANKARLAL 00462 UCBA0002421 663 663 Processed 09/11/2023 291273597 VARSHASHANKARLAL BANK OF BARODA(606985)
186 SAWER MP-23-002-015-002/277
(MANDOT) 		1723002000NRG24111020230097909 12/10/2023 Mansingh 1723002WL010976 Mansingh 00462 UCBA0002421 663 663 Processed 09/11/2023 291273597 Mansingh UCO BANK(607066)
187 SAWER MP-23-002-026-002/313-A
(TAKUN) 		1723002000NRG24121020230098371 12/10/2023 Rahul 1723002WL011063 Rahul 00462 UCBA0002421 221 221 Processed 10/11/2023 291273597 Rahul STATE BANK OF INDIA(508548)
SubTotal 1547 1547
188 SAWER MP-23-002-057-001/111
(MANDLAWADA) 		1723002000NRG24111020230098020 12/10/2023 Narendra 1723002WL010994 Narendra 00468 UBIN0539155 663 663 Processed 10/11/2023 291273597 Narendra STATE BANK OF INDIA(508548)
189 SAWER MP-23-002-057-001/111
(MANDLAWADA) 		1723002000NRG24111020230098021 12/10/2023 Narendra 1723002WL010994 Narendra 00468 UBIN0539155 663 663 Processed 09/11/2023 291273597 Narendra UNION BANK OF INDIA(508500)
190 SAWER MP-23-002-057-001/117
(MANDLAWADA) 		1723002000NRG24111020230098023 12/10/2023 narandra 1723002WL010994 narandra 00468 UBIN0539155 663 663 Processed 09/11/2023 291273597 narandra BANK OF BARODA(606985)
191 SAWER MP-23-002-057-001/117
(MANDLAWADA) 		1723002000NRG24111020230098022 12/10/2023 surandra 1723002WL010994 surandra 00468 UBIN0539155 663 663 Processed 09/11/2023 291273597 surandra UNION BANK OF INDIA(508500)
192 SAWER MP-23-002-057-001/123
(MANDLAWADA) 		1723002000NRG24111020230098026 12/10/2023 ANITA 1723002WL010994 ANITA 00468 UBIN0539155 663 663 Processed 09/11/2023 291273597 ANITA UNION BANK OF INDIA(508500)
193 SAWER MP-23-002-057-001/123
(MANDLAWADA) 		1723002000NRG24111020230098025 12/10/2023 RAJESH 1723002WL010994 RAJESH 00468 UBIN0539155 663 663 Processed 09/11/2023 291273597 RAJESH UNION BANK OF INDIA(508500)
194 SAWER MP-23-002-057-001/123
(MANDLAWADA) 		1723002000NRG24111020230098024 12/10/2023 SUSHILA BAI 1723002WL010994 SUSHILA BAI 00468 UBIN0539155 663 663 Processed 09/11/2023 291273597 SUSHILABAI UNION BANK OF INDIA(508500)
195 SAWER MP-23-002-057-001/137
(MANDLAWADA) 		1723002000NRG24111020230098027 12/10/2023 sonulal 1723002WL010994 sonulal 00468 UBIN0539155 663 663 Processed 09/11/2023 291273597 sonulal UNION BANK OF INDIA(508500)
196 SAWER MP-23-002-057-001/137
(MANDLAWADA) 		1723002000NRG24111020230098028 12/10/2023 sonulal 1723002WL010994 sonulal 00468 UBIN0539155 663 663 Processed 09/11/2023 291273597 sonulal UNION BANK OF INDIA(508500)
197 SAWER MP-23-002-057-001/137
(MANDLAWADA) 		1723002000NRG24111020230098029 12/10/2023 sonulal 1723002WL010994 sonulal 00468 UBIN0539155 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 SAWER MP-23-002-057-001/137
(MANDLAWADA) 		1723002000NRG24111020230098030 12/10/2023 sonulal 1723002WL010994 sonulal 00468 UBIN0539155 663 663 Processed 09/11/2023 291273597 sonulal UNION BANK OF INDIA(508500)
SubTotal 7293 7293
199 SAWER MP-23-002-058-001/195-A
(FARASPUR) 		1723002000NRG24111020230098031 12/10/2023 CHANDU 1723002WL010995 CHANDU 00468 UBIN0569801 221 221 Processed 09/11/2023 291273597 CHANDU UNION BANK OF INDIA(508500)
SubTotal 221 221
200 SAWER MP-23-002-022-001/566
(PUVARDA HAPPA) 		1723002000NRG24121020230098358 12/10/2023 MITHUN CHOUDHARY 1723002WL011062 MITHUN CHOUDHARY 00666 IDFB0041263 1326 1326 Processed 09/11/2023 291273597 MITHUNCHOUDHARY BANK OF INDIA(508505)
201 SAWER MP-23-002-022-001/566
(PUVARDA HAPPA) 		1723002000NRG24121020230098359 12/10/2023 MITHUN CHOUDHARY 1723002WL011062 MITHUN CHOUDHARY 00666 IDFB0041263 1326 1326 Processed 09/11/2023 291273597 MITHUNCHOUDHARY BANK OF INDIA(508505)
202 SAWER MP-23-002-022-001/571
(PUVARDA HAPPA) 		1723002000NRG24121020230098360 12/10/2023 SADAT 1723002WL011062 SADAT 00666 IDFB0041263 1326 1326 Processed 09/11/2023 291273597 SADAT NARMADA JHABUA GRAMIN BANK(508515)
203 SAWER MP-23-002-022-001/571
(PUVARDA HAPPA) 		1723002000NRG24121020230098361 12/10/2023 SADAT 1723002WL011062 SADAT 00666 IDFB0041263 1326 1326 Processed 09/11/2023 291273597 SADAT NARMADA JHABUA GRAMIN BANK(508515)
204 SAWER MP-23-002-022-001/572
(PUVARDA HAPPA) 		1723002000NRG24121020230098362 12/10/2023 SHARUKH 1723002WL011062 SHARUKH 00666 IDFB0041263 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 SAWER MP-23-002-022-001/572
(PUVARDA HAPPA) 		1723002000NRG24121020230098363 12/10/2023 SHARUKH 1723002WL011062 SHARUKH 00666 IDFB0041263 1326 1326 Processed 09/11/2023 291273597 SHARUKH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
206 SAWER MP-23-002-037-001/205-A
(KADVA) 		1723002000NRG24111020230097962 12/10/2023 Arbaj Khan 1723002WL010986 Arbaj Khan 00688 FINO0001446 884 884 Processed 09/11/2023 291273597 ArbajKhan FINO PAYMENTS BANK LTD(608001)
207 SAWER MP-23-002-037-001/205-B
(KADVA) 		1723002000NRG24111020230097963 12/10/2023 Imran Kha 1723002WL010986 Imran Kha 00688 FINO0001446 884 884 Processed 09/11/2023 291273597 ImranKha FINO PAYMENTS BANK LTD(608001)
208 SAWER MP-23-002-037-001/206
(KADVA) 		1723002000NRG24111020230097964 12/10/2023 Vishnu Chouhan 1723002WL010986 Vishnu Chouhan 00688 FINO0001446 884 884 Processed 09/11/2023 291273597 VishnuChouhan FINO PAYMENTS BANK LTD(608001)
209 SAWER MP-23-002-037-001/206-A
(KADVA) 		1723002000NRG24111020230097965 12/10/2023 Sahruk Shah 1723002WL010986 Sahruk Shah 00688 FINO0001446 884 884 Processed 09/11/2023 291273597 SahrukShah FINO PAYMENTS BANK LTD(608001)
210 SAWER MP-23-002-037-001/206-B
(KADVA) 		1723002000NRG24111020230097966 12/10/2023 Bhurashah 1723002WL010986 Bhurashah 00688 FINO0001446 884 884 Processed 09/11/2023 291273597 Bhurashah FINO PAYMENTS BANK LTD(608001)
211 SAWER MP-23-002-037-001/207
(KADVA) 		1723002000NRG24111020230097967 12/10/2023 Ismaeel Khan 1723002WL010986 Ismaeel Khan 00688 FINO0001446 884 884 Processed 09/11/2023 291273597 IsmaeelKhan FINO PAYMENTS BANK LTD(608001)
212 SAWER MP-23-002-037-001/207-B
(KADVA) 		1723002000NRG24111020230097968 12/10/2023 Irfan 1723002WL010986 Irfan 00688 FINO0001446 884 884 Processed 09/11/2023 291273597 Irfan FINO PAYMENTS BANK LTD(608001)
213 SAWER MP-23-002-037-001/208
(KADVA) 		1723002000NRG24111020230097969 12/10/2023 Bablu Shah 1723002WL010986 Bablu Shah 00688 FINO0001446 884 884 Processed 09/11/2023 291273597 BabluShah FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
214 SAWER MP-23-002-007-002/412
(BUDHANIYA PANTH) 		1723002000NRG24121020230098342 12/10/2023 BALUSINGH 1723002WL011059 BALUSINGH 00691 IPOS0000001 663 663 Processed 09/11/2023 291273597 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
215 SAWER MP-23-002-008-004/544-A
(KHAMOD ANJANA) 		1723002000NRG24121020230098264 12/10/2023 GOVIND 1723002WL011049 GOVIND 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291273597 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
216 SAWER MP-23-002-008-004/544-A
(KHAMOD ANJANA) 		1723002000NRG24121020230098266 12/10/2023 SHAKUNTALA 1723002WL011049 SHAKUNTALA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291273597 SHAKUNTALA UCO BANK(607066)
217 SAWER MP-23-002-026-002/170-A
(TAKUN) 		1723002000NRG24121020230098365 12/10/2023 ranjeet 1723002WL011063 ranjeet 00691 IPOS0000001 221 221 Processed 09/11/2023 291273597 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
218 SAWER MP-23-002-026-002/2249-A
(TAKUN) 		1723002000NRG24121020230098370 12/10/2023 ranchod 1723002WL011063 ranchod 00691 IPOS0000001 221 221 Processed 09/11/2023 291273597 ranchod INDIA POST PAYMENTS BANK LIMITED(508528)
219 SAWER MP-23-002-071-001/1318-A
(BHANGYA) 		1723002000NRG24111020230098043 12/10/2023 NITIN PAWAR 1723002WL010998 NITIN PAWAR 00691 IPOS0000001 663 663 Processed 09/11/2023 291273597 NITINPAWAR INDIAN OVERSEAS BANK(508541)
SubTotal 4862 4862
220 SAWER MP-23-002-024-001/277
(DARJI KARADIYA) 		1723002000NRG24111020230097930 12/10/2023 ranglal 1723002WL010980 ranglal 00697 BKID0MG0430 1326 1326 Processed 09/11/2023 291273597 ranglal NARMADA JHABUA GRAMIN BANK(508515)
221 SAWER MP-23-002-025-001/6
(TARANA) 		1723002000NRG24111020230097931 12/10/2023 Seema bai 1723002WL010981 Seema bai 00697 BKID0MG0430 884 884 Processed 09/11/2023 291273597 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
222 SAWER MP-23-002-022-001/430
(PUVARDA HAPPA) 		1723002000NRG24121020230098355 12/10/2023 samsher 1723002WL011062 samsher 00697 BKID0MG0431 1326 1326 Processed 09/11/2023 291273597 samsher NARMADA JHABUA GRAMIN BANK(508515)
223 SAWER MP-23-002-022-001/573
(PUVARDA HAPPA) 		1723002000NRG24121020230098351 12/10/2023 Rajesh 1723002WL011061 Rajesh 00697 BKID0MG0431 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 SAWER MP-23-002-022-001/573
(PUVARDA HAPPA) 		1723002000NRG24121020230098352 12/10/2023 Rajesh 1723002WL011061 Rajesh 00697 BKID0MG0431 1326 1326 Processed 09/11/2023 291273597 Rajesh UNION BANK OF INDIA(508500)
225 SAWER MP-23-002-023-002/180
(HATUNIYA) 		1723002000NRG24111020230097929 12/10/2023 makhan 1723002WL010979 makhan 00697 BKID0MG0431 221 221 Processed 09/11/2023 291273597 makhan AIRTEL PAYMENTS BANK LIMITED(990288)
226 SAWER MP-23-002-040-002/497
(PIRKARADIYA) 		1723002000NRG24111020230097970 12/10/2023 Devchand 1723002WL010987 Devchand 00697 BKID0MG0431 221 221 Processed 09/11/2023 291273597 Devchand NARMADA JHABUA GRAMIN BANK(508515)
227 SAWER MP-23-002-040-002/571
(PIRKARADIYA) 		1723002000NRG24111020230097971 12/10/2023 Sunita 1723002WL010987 Sunita 00697 BKID0MG0431 442 442 Processed 09/11/2023 291273597 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
228 SAWER MP-23-002-015-002/91
(MANDOT) 		1723002000NRG24111020230097914 12/10/2023 kailash 1723002WL010976 kailash 00697 BKID0MG0433 663 663 Processed 09/11/2023 291273597 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 194259 194259

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_121023APB_FTO_315913 AXIS BANK UTIB0002509 RINGNODIYA 1326
2 SAWER MP1723002_121023APB_FTO_315913 Bank of Baroda BARB0BAROLI Baroli 4199
3 SAWER MP1723002_121023APB_FTO_315913 Bank of Baroda BARB0SANWER Sanwer 7514
4 SAWER MP1723002_121023APB_FTO_315913 Bank of India BKID0008815 MANGLIA 1768
5 SAWER MP1723002_121023APB_FTO_315913 Bank of India BKID0008818 HATOD 9945
6 SAWER MP1723002_121023APB_FTO_315913 Bank of India BKID0008822 KSHIPRA 2652
7 SAWER MP1723002_121023APB_FTO_315913 Bank of India BKID0008827 PALIA 1326
8 SAWER MP1723002_121023APB_FTO_315913 Bank of India BKID0008840 SANWER 12376
9 SAWER MP1723002_121023APB_FTO_315913 Bank of India BKID0008866 NAGPUR VILLAGE 2210
10 SAWER MP1723002_121023APB_FTO_315913 Bank of Maharastra MAHB0001617 DUDHIYA 663
11 SAWER MP1723002_121023APB_FTO_315913 Canara Bank CNRB0005566 INDORE MR TEN 1326
12 SAWER MP1723002_121023APB_FTO_315913 Canara Bank CNRB0005681 Hatod 5525
13 SAWER MP1723002_121023APB_FTO_315913 Central Bank Of India CBIN0281504 DHARAMPURI 4641
14 SAWER MP1723002_121023APB_FTO_315913 Central Bank Of India CBIN0284707 SRI AUROBINDO MEDICAL SCIENCE 221
15 SAWER MP1723002_121023APB_FTO_315913 IDBI Bank IBKL0000001 INDORE 663
16 SAWER MP1723002_121023APB_FTO_315913 IDBI Bank IBKL0001857 SANWER BRANCH 5304
17 SAWER MP1723002_121023APB_FTO_315913 Indian Bank IDIB000A549 AJNOD 6409
18 SAWER MP1723002_121023APB_FTO_315913 Indian Overseas Bank IOBA0003130 BHAWARASLA                         663
19 SAWER MP1723002_121023APB_FTO_315913 Punjab National Bank PUNB0462200 VIJAY NAGAR, INDORE 1326
20 SAWER MP1723002_121023APB_FTO_315913 Punjab National Bank PUNB0650600 JAKHYA INDORE 1105
21 SAWER MP1723002_121023APB_FTO_315913 State Bank of India SBIN0003017 ADB SANWER 12597
22 SAWER MP1723002_121023APB_FTO_315913 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 1105
23 SAWER MP1723002_121023APB_FTO_315913 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 663
24 SAWER MP1723002_121023APB_FTO_315913 State Bank of India SBIN0030017 RAJMOHALLA INDORE 1768
25 SAWER MP1723002_121023APB_FTO_315913 State Bank of India SBIN0030026 SANWER 4199
26 SAWER MP1723002_121023APB_FTO_315913 UCO Bank UCBA0000524 CHANDRAWATIGANJ 58123
27 SAWER MP1723002_121023APB_FTO_315913 UCO Bank UCBA0002313 HATOD 7735
28 SAWER MP1723002_121023APB_FTO_315913 UCO Bank UCBA0002387 AERODROME ROAD 221
29 SAWER MP1723002_121023APB_FTO_315913 UCO Bank UCBA0002421 SANWER 1547
30 SAWER MP1723002_121023APB_FTO_315913 Union Bank of India UBIN0539155 DAKACHA 7293
31 SAWER MP1723002_121023APB_FTO_315913 Union Bank of India UBIN0569801 KUDWALI BUZURG 221
32 SAWER MP1723002_121023APB_FTO_315913 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 7956
33 SAWER MP1723002_121023APB_FTO_315913 Fino Payments Bank Ltd FINO0001446 MP RO 7072
34 SAWER MP1723002_121023APB_FTO_315913 India Post Payments Bank IPOS0000001 Dewas 663
35 SAWER MP1723002_121023APB_FTO_315913 India Post Payments Bank IPOS0000001 Indore 4199
36 SAWER MP1723002_121023APB_FTO_315913 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 2210
37 SAWER MP1723002_121023APB_FTO_315913 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 4862
38 SAWER MP1723002_121023APB_FTO_315913 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 663

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