Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:18:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_020723APB_FTO_143176
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-23-002-050-001/189
(MATA BARODI) 		1723002000NRG24020720230038250 02/07/2023 mangu bai 1723002WL004010 mangu bai 00045 BARB0BAROLI 1547 1547 Processed 11/07/2023 799671036 mangubai BANK OF BARODA(606985)
2 SAWER MP-23-002-050-001/189
(MATA BARODI) 		1723002000NRG24020720230038252 02/07/2023 rekha bai 1723002WL004010 rekha bai 00045 BARB0BAROLI 1547 1547 Processed 11/07/2023 799671036 rekhabai BANK OF BARODA(606985)
3 SAWER MP-23-002-065-001/769
(ALWASA) 		1723002000NRG24020720230038359 02/07/2023 meena 1723002WL004015 meena 00045 BARB0BAROLI 221 221 Processed 11/07/2023 799671036 meena BANK OF INDIA(508505)
4 SAWER MP-23-002-065-001/893
(ALWASA) 		1723002000NRG24020720230038361 02/07/2023 Jakir 1723002WL004015 Jakir 00045 BARB0BAROLI 221 221 Processed 11/07/2023 799671036 Jakir NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
5 SAWER MP-23-002-001-002/33-A
(BILODA NAYTA) 		1723002000NRG24020720230038584 02/07/2023 RAVi 1723002WL004040 RAVi 00045 BARB0SANWER 1105 1105 Processed 11/07/2023 799671036 RAVi IDBI BANK(607095)
6 SAWER MP-23-002-004-001/117
(HINDOLIYA) 		1723002000NRG24020720230038081 02/07/2023 Chanda bai 1723002WL004000 Chanda bai 00045 BARB0SANWER 442 442 Processed 11/07/2023 799671036 Chandabai BANK OF BARODA(606985)
7 SAWER MP-23-002-004-001/117
(HINDOLIYA) 		1723002000NRG24020720230038080 02/07/2023 RAJPAL SINGH 1723002WL004000 RAJPAL SINGH 00045 BARB0SANWER 442 442 Processed 11/07/2023 799671036 RAJPALSINGH BANK OF BARODA(606985)
8 SAWER MP-23-002-004-001/2
(HINDOLIYA) 		1723002000NRG24020720230038082 02/07/2023 BAJE SINGH 1723002WL004000 BAJE SINGH 00045 BARB0SANWER 442 442 Processed 11/07/2023 799671036 BAJESINGH BANK OF BARODA(606985)
9 SAWER MP-23-002-004-001/261
(HINDOLIYA) 		1723002000NRG24020720230038083 02/07/2023 DHARMENDRA 1723002WL004000 DHARMENDRA 00045 BARB0SANWER 442 442 Processed 11/07/2023 799671036 DHARMENDRA BANK OF BARODA(606985)
10 SAWER MP-23-002-004-001/262
(HINDOLIYA) 		1723002000NRG24020720230038085 02/07/2023 LAL SINGH 1723002WL004000 LAL SINGH 00045 BARB0SANWER 442 442 Processed 11/07/2023 799671036 LALSINGH BANK OF BARODA(606985)
11 SAWER MP-23-002-004-001/271
(HINDOLIYA) 		1723002000NRG24020720230038088 02/07/2023 GULJAR SINGH 1723002WL004000 GULJAR SINGH 00045 BARB0SANWER 442 442 Processed 11/07/2023 799671036 GULJARSINGH CANARA BANK(508532)
12 SAWER MP-23-002-004-001/60
(HINDOLIYA) 		1723002000NRG24020720230038089 02/07/2023 Dilip singh 1723002WL004000 Dilip singh 00045 BARB0SANWER 442 442 Processed 11/07/2023 799671036 Dilipsingh BANK OF INDIA(508505)
13 SAWER MP-23-002-004-002/147
(HINDOLIYA) 		1723002000NRG24020720230038090 02/07/2023 SIMA BAI 1723002WL004000 SIMA BAI 00045 BARB0SANWER 442 442 Processed 11/07/2023 799671036 SIMABAI BANK OF BARODA(606985)
14 SAWER MP-23-002-004-002/21
(HINDOLIYA) 		1723002000NRG24020720230038092 02/07/2023 BANSHILAL 1723002WL004000 BANSHILAL 00045 BARB0SANWER 442 442 Processed 11/07/2023 799671036 BANSHILAL STATE BANK OF INDIA(508548)
15 SAWER MP-23-002-004-002/45
(HINDOLIYA) 		1723002000NRG24020720230038096 02/07/2023 Kailash 1723002WL004000 Kailash 00045 BARB0SANWER 442 442 Processed 11/07/2023 799671036 Kailash BANK OF BARODA(606985)
16 SAWER MP-23-002-005-002/387
(BALRIYA) 		1723002000NRG24020720230037959 02/07/2023 RAVINDRA 1723002WL003996 RAVINDRA 00045 BARB0SANWER 1326 1326 Processed 11/07/2023 799671036 RAVINDRA BANK OF BARODA(606985)
17 SAWER MP-23-002-005-002/388
(BALRIYA) 		1723002000NRG24020720230037960 02/07/2023 RAJESH 1723002WL003996 RAJESH 00045 BARB0SANWER 1326 1326 Processed 11/07/2023 799671036 RAJESH BANK OF BARODA(606985)
18 SAWER MP-23-002-005-002/619
(BALRIYA) 		1723002000NRG24020720230038023 02/07/2023 NEERAJ 1723002WL003996 NEERAJ 00045 BARB0SANWER 1326 1326 Processed 11/07/2023 799671036 NEERAJ NARMADA JHABUA GRAMIN BANK(508515)
19 SAWER MP-23-002-007-001/1182
(BUDHANIYA PANTH) 		1723002000NRG24020720230038180 02/07/2023 AKHALESH 1723002WL004009 AKHALESH 00045 BARB0SANWER 884 884 Processed 11/07/2023 799671036 AKHALESH BANK OF BARODA(606985)
20 SAWER MP-23-002-007-001/1182
(BUDHANIYA PANTH) 		1723002000NRG24020720230038181 02/07/2023 AKHALESH 1723002WL004009 AKHALESH 00045 BARB0SANWER 884 884 Processed 11/07/2023 799671036 AKHALESH UCO BANK(607066)
21 SAWER MP-23-002-007-001/1182
(BUDHANIYA PANTH) 		1723002000NRG24020720230038182 02/07/2023 AKHALESH 1723002WL004009 AKHALESH 00045 BARB0SANWER 884 884 Processed 11/07/2023 799671036 AKHALESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
22 SAWER MP-23-002-007-001/1402
(BUDHANIYA PANTH) 		1723002000NRG24020720230038210 02/07/2023 Aarti 1723002WL004009 Aarti 00048 BKID0008812 884 884 Processed 11/07/2023 799671036 Aarti BANK OF INDIA(508505)
23 SAWER MP-23-002-007-001/1402
(BUDHANIYA PANTH) 		1723002000NRG24020720230038211 02/07/2023 Aarti 1723002WL004009 Aarti 00048 BKID0008812 884 884 Processed 11/07/2023 799671036 Aarti BANK OF INDIA(508505)
SubTotal 1768 1768
24 SAWER MP-23-002-042-001/192
(TODI) 		1723002000NRG24020720230038125 02/07/2023 dharmendra 1723002WL004005 dharmendra 00048 BKID0008815 221 221 Processed 11/07/2023 799671036 dharmendra BANK OF INDIA(508505)
25 SAWER MP-23-002-042-001/201
(TODI) 		1723002000NRG24020720230038127 02/07/2023 Akhilesh 1723002WL004005 Akhilesh 00048 BKID0008815 1326 1326 Processed 11/07/2023 799671036 Akhilesh BANK OF INDIA(508505)
26 SAWER MP-23-002-042-001/291
(TODI) 		1723002000NRG24020720230038128 02/07/2023 Jivan 1723002WL004005 Jivan 00048 BKID0008815 442 442 Processed 11/07/2023 799671036 Jivan BANK OF INDIA(508505)
27 SAWER MP-23-002-042-001/723
(TODI) 		1723002000NRG24020720230038135 02/07/2023 KAMLA BAI 1723002WL004005 KAMLA BAI 00048 BKID0008815 1326 1326 Processed 11/07/2023 799671036 KAMLABAI BANK OF INDIA(508505)
28 SAWER MP-23-002-042-002/575
(TODI) 		1723002000NRG24020720230038541 02/07/2023 Jivan 1723002WL004032 Jivan 00048 BKID0008815 1326 1326 Processed 11/07/2023 799671036 Jivan BANK OF INDIA(508505)
29 SAWER MP-23-002-042-002/717
(TODI) 		1723002000NRG24020720230038543 02/07/2023 DILIP MEHTABSINGH 1723002WL004032 DILIP MEHTABSINGH 00048 BKID0008815 1326 1326 Processed 11/07/2023 799671036 DILIPMEHTABSINGH BANK OF INDIA(508505)
30 SAWER MP-23-002-042-002/722
(TODI) 		1723002000NRG24020720230038544 02/07/2023 PRAHLAD 1723002WL004032 PRAHLAD 00048 BKID0008815 1105 1105 Processed 11/07/2023 799671036 PRAHLAD INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
31 SAWER MP-23-002-042-002/727
(TODI) 		1723002000NRG24020720230038549 02/07/2023 ASHOK PRATAPSINGH 1723002WL004032 ASHOK PRATAPSINGH 00048 BKID0008815 1326 1326 Processed 11/07/2023 799671036 ASHOKPRATAPSINGH BANK OF INDIA(508505)
32 SAWER MP-23-002-042-002/731
(TODI) 		1723002000NRG24020720230038552 02/07/2023 INDAR SINGH 1723002WL004032 INDAR SINGH 00048 BKID0008815 1326 1326 Processed 11/07/2023 799671036 INDARSINGH AXIS BANK(607153)
33 SAWER MP-23-002-074-001/119
(VYASKHEDI) 		1723002074NRG24020720230038137 02/07/2023 Chotalal 1723002074WL004006 Chotalal 00048 BKID0008815 1326 1326 Processed 11/07/2023 799671036 Chotalal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
34 SAWER MP-23-002-074-001/119
(VYASKHEDI) 		1723002074NRG24020720230038138 02/07/2023 Chotalal 1723002074WL004006 Chotalal 00048 BKID0008815 1326 1326 Processed 11/07/2023 799671036 Chotalal UNION BANK OF INDIA(508500)
SubTotal 12376 12376
35 SAWER MP-23-002-031-001/1085
(PAL KANKRIYA) 		1723002000NRG24020720230038592 02/07/2023 muskan 1723002WL004041 muskan 00048 BKID0008818 884 884 Processed 11/07/2023 799671036 muskan BANK OF INDIA(508505)
36 SAWER MP-23-002-031-001/931
(PAL KANKRIYA) 		1723002000NRG24020720230038633 02/07/2023 kapil 1723002WL004041 kapil 00048 BKID0008818 1326 1326 Processed 11/07/2023 799671036 kapil STATE BANK OF INDIA(508548)
37 SAWER MP-23-002-050-001/187
(MATA BARODI) 		1723002000NRG24020720230038248 02/07/2023 SHRIRAM 1723002WL004010 SHRIRAM 00048 BKID0008818 1547 1547 Processed 11/07/2023 799671036 SHRIRAM BANK OF INDIA(508505)
38 SAWER MP-23-002-050-001/205
(MATA BARODI) 		1723002000NRG24020720230038261 02/07/2023 BHARAT 1723002WL004010 BHARAT 00048 BKID0008818 1547 1547 Processed 11/07/2023 799671036 BHARAT PUNJAB NATIONAL BANK(508568)
39 SAWER MP-23-002-050-001/209
(MATA BARODI) 		1723002000NRG24020720230038262 02/07/2023 SHUSHILA BAI 1723002WL004010 SHUSHILA BAI 00048 BKID0008818 1547 1547 Processed 11/07/2023 799671036 SHUSHILABAI BANK OF INDIA(508505)
40 SAWER MP-23-002-067-001/82-A
(KANKRIYA BORDIYA) 		1723002000NRG24020720230038414 02/07/2023 sohan 1723002WL004019 sohan 00048 BKID0008818 663 663 Processed 11/07/2023 799671036 sohan BANK OF INDIA(508505)
41 SAWER MP-23-002-067-001/95
(KANKRIYA BORDIYA) 		1723002000NRG24020720230038415 02/07/2023 Gordhan 1723002WL004019 Gordhan 00048 BKID0008818 663 663 Processed 11/07/2023 799671036 Gordhan BANK OF INDIA(508505)
42 SAWER MP-23-002-067-001/95
(KANKRIYA BORDIYA) 		1723002000NRG24020720230038416 02/07/2023 gordhan 1723002WL004019 gordhan 00048 BKID0008818 663 663 Processed 11/07/2023 799671036 gordhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
43 SAWER MP-23-002-026-001/34-C
(TAKUN) 		1723002000NRG24020720230038112 02/07/2023 dinesh 1723002WL004003 dinesh 00048 BKID0008827 1105 1105 Processed 11/07/2023 799671036 dinesh BANK OF INDIA(508505)
44 SAWER MP-23-002-031-001/1076
(PAL KANKRIYA) 		1723002000NRG24020720230038590 02/07/2023 vishnu 1723002WL004041 vishnu 00048 BKID0008827 1326 1326 Processed 11/07/2023 799671036 vishnu BANK OF INDIA(508505)
45 SAWER MP-23-002-031-001/310-A
(PAL KANKRIYA) 		1723002000NRG24020720230038611 02/07/2023 vasudev 1723002WL004041 vasudev 00048 BKID0008827 884 884 Processed 11/07/2023 799671036 vasudev INDUSIND BANK(607189)
46 SAWER MP-23-002-050-001/126
(MATA BARODI) 		1723002000NRG24020720230038233 02/07/2023 vinod 1723002WL004010 vinod 00048 BKID0008827 1547 1547 Processed 11/07/2023 799671036 vinod BANK OF INDIA(508505)
47 SAWER MP-23-002-050-001/139
(MATA BARODI) 		1723002000NRG24020720230038234 02/07/2023 Narendra 1723002WL004010 Narendra 00048 BKID0008827 1547 1547 Processed 11/07/2023 799671036 Narendra CANARA BANK(508532)
48 SAWER MP-23-002-050-001/139
(MATA BARODI) 		1723002000NRG24020720230038236 02/07/2023 Narendra 1723002WL004010 Narendra 00048 BKID0008827 1547 1547 Processed 11/07/2023 799671036 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
49 SAWER MP-23-002-050-001/140
(MATA BARODI) 		1723002000NRG24020720230038238 02/07/2023 Kailash 1723002WL004010 Kailash 00048 BKID0008827 1547 1547 Processed 11/07/2023 799671036 Kailash INDIAN BANK(607105)
50 SAWER MP-23-002-050-001/140
(MATA BARODI) 		1723002000NRG24020720230038239 02/07/2023 KALA BAI 1723002WL004010 KALA BAI 00048 BKID0008827 1547 1547 Processed 11/07/2023 799671036 KALABAI BANK OF BARODA(606985)
51 SAWER MP-23-002-050-001/140
(MATA BARODI) 		1723002000NRG24020720230038240 02/07/2023 rajesh 1723002WL004010 rajesh 00048 BKID0008827 1547 1547 Processed 11/07/2023 799671036 rajesh BANK OF INDIA(508505)
52 SAWER MP-23-002-050-001/179
(MATA BARODI) 		1723002000NRG24020720230038242 02/07/2023 rajesh 1723002WL004010 rajesh 00048 BKID0008827 1547 1547 Processed 11/07/2023 799671036 rajesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
53 SAWER MP-23-002-050-001/179
(MATA BARODI) 		1723002000NRG24020720230038244 02/07/2023 subhasah 1723002WL004010 subhasah 00048 BKID0008827 1547 1547 Processed 11/07/2023 799671036 subhasah INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
54 SAWER MP-23-002-050-001/186
(MATA BARODI) 		1723002000NRG24020720230038246 02/07/2023 devkaran 1723002WL004010 devkaran 00048 BKID0008827 1547 1547 Processed 11/07/2023 799671036 devkaran INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
55 SAWER MP-23-002-050-001/186
(MATA BARODI) 		1723002000NRG24020720230038247 02/07/2023 Kalyan 1723002WL004010 Kalyan 00048 BKID0008827 1547 1547 Processed 11/07/2023 799671036 Kalyan FINCARE SMALL FINANCE BANK LTD(608304)
56 SAWER MP-23-002-050-001/189
(MATA BARODI) 		1723002000NRG24020720230038249 02/07/2023 salagram 1723002WL004010 salagram 00048 BKID0008827 1547 1547 Processed 11/07/2023 799671036 salagram BANK OF INDIA(508505)
57 SAWER MP-23-002-050-001/19
(MATA BARODI) 		1723002000NRG24020720230038253 02/07/2023 Vishnu 1723002WL004010 Vishnu 00048 BKID0008827 1547 1547 Processed 11/07/2023 799671036 Vishnu UCO BANK(607066)
58 SAWER MP-23-002-050-001/19
(MATA BARODI) 		1723002000NRG24020720230038254 02/07/2023 Vishnu 1723002WL004010 Vishnu 00048 BKID0008827 1547 1547 Processed 11/07/2023 799671036 Vishnu BANK OF BARODA(606985)
59 SAWER MP-23-002-050-001/201
(MATA BARODI) 		1723002000NRG24020720230038255 02/07/2023 Shivnarayen 1723002WL004010 Shivnarayen 00048 BKID0008827 1547 1547 Processed 11/07/2023 799671036 Shivnarayen BANK OF INDIA(508505)
60 SAWER MP-23-002-050-001/205
(MATA BARODI) 		1723002000NRG24020720230038260 02/07/2023 Maan singh 1723002WL004010 Maan singh 00048 BKID0008827 1547 1547 Processed 11/07/2023 799671036 Maansingh UNION BANK OF INDIA(508500)
61 SAWER MP-23-002-050-001/213
(MATA BARODI) 		1723002000NRG24020720230038265 02/07/2023 Kamal Balaram 1723002WL004010 Kamal Balaram 00048 BKID0008827 1547 1547 Processed 11/07/2023 799671036 KamalBalaram BANK OF INDIA(508505)
62 SAWER MP-23-002-050-001/213
(MATA BARODI) 		1723002000NRG24020720230038266 02/07/2023 Kamal Balaram 1723002WL004010 Kamal Balaram 00048 BKID0008827 1547 1547 Processed 11/07/2023 799671036 KamalBalaram BANK OF INDIA(508505)
63 SAWER MP-23-002-050-001/221
(MATA BARODI) 		1723002000NRG24020720230038267 02/07/2023 rajesh 1723002WL004010 rajesh 00048 BKID0008827 1547 1547 Processed 11/07/2023 799671036 rajesh BANK OF INDIA(508505)
64 SAWER MP-23-002-050-001/221
(MATA BARODI) 		1723002000NRG24020720230038268 02/07/2023 sunita 1723002WL004010 sunita 00048 BKID0008827 1547 1547 Processed 11/07/2023 799671036 sunita BANK OF INDIA(508505)
65 SAWER MP-23-002-050-001/232
(MATA BARODI) 		1723002000NRG24020720230038269 02/07/2023 madan singh 1723002WL004010 madan singh 00048 BKID0008827 1547 1547 Processed 11/07/2023 799671036 madansingh UCO BANK(607066)
66 SAWER MP-23-002-050-001/264
(MATA BARODI) 		1723002000NRG24020720230038272 02/07/2023 JITENDR 1723002WL004010 JITENDR 00048 BKID0008827 1547 1547 Processed 11/07/2023 799671036 JITENDR BANK OF INDIA(508505)
67 SAWER MP-23-002-050-001/264
(MATA BARODI) 		1723002000NRG24020720230038273 02/07/2023 LAXMI BAI 1723002WL004010 LAXMI BAI 00048 BKID0008827 1547 1547 Processed 11/07/2023 799671036 LAXMIBAI BANK OF INDIA(508505)
68 SAWER MP-23-002-050-001/265
(MATA BARODI) 		1723002000NRG24020720230038274 02/07/2023 JITENDRA 1723002WL004010 JITENDRA 00048 BKID0008827 1547 1547 Processed 11/07/2023 799671036 JITENDRA BANK OF INDIA(508505)
69 SAWER MP-23-002-050-001/265
(MATA BARODI) 		1723002000NRG24020720230038275 02/07/2023 PINKI 1723002WL004010 PINKI 00048 BKID0008827 1547 1547 Processed 11/07/2023 799671036 PINKI BANK OF INDIA(508505)
70 SAWER MP-23-002-050-001/83
(MATA BARODI) 		1723002000NRG24020720230038278 02/07/2023 arjun 1723002WL004010 arjun 00048 BKID0008827 1547 1547 Processed 11/07/2023 799671036 arjun BANK OF INDIA(508505)
71 SAWER MP-23-002-050-001/83
(MATA BARODI) 		1723002000NRG24020720230038280 02/07/2023 pappi 1723002WL004010 pappi 00048 BKID0008827 1547 1547 Processed 11/07/2023 799671036 pappi BANK OF INDIA(508505)
72 SAWER MP-23-002-050-001/83
(MATA BARODI) 		1723002000NRG24020720230038279 02/07/2023 savitri bai 1723002WL004010 savitri bai 00048 BKID0008827 1547 1547 Processed 11/07/2023 799671036 savitribai BANK OF INDIA(508505)
73 SAWER MP-23-002-065-001/773
(ALWASA) 		1723002000NRG24020720230038360 02/07/2023 hiramani 1723002WL004015 hiramani 00048 BKID0008827 221 221 Processed 11/07/2023 799671036 hiramani BANK OF INDIA(508505)
74 SAWER MP-23-002-065-001/894
(ALWASA) 		1723002000NRG24020720230038363 02/07/2023 aashik khan 1723002WL004015 aashik khan 00048 BKID0008827 221 221 Processed 11/07/2023 799671036 aashikkhan NARMADA JHABUA GRAMIN BANK(508515)
75 SAWER MP-23-002-065-001/894
(ALWASA) 		1723002000NRG24020720230038364 02/07/2023 Naseem 1723002WL004015 Naseem 00048 BKID0008827 221 221 Processed 11/07/2023 799671036 Naseem NARMADA JHABUA GRAMIN BANK(508515)
76 SAWER MP-23-002-066-003/1050
(PALIYA) 		1723002000NRG24020720230038581 02/07/2023 Rajesh 1723002WL004039 Rajesh 00048 BKID0008827 1326 1326 Processed 11/07/2023 799671036 Rajesh BANK OF INDIA(508505)
77 SAWER MP-23-002-067-002/404
(KANKRIYA BORDIYA) 		1723002000NRG24020720230038418 02/07/2023 DILIP RAJARAM 1723002WL004019 DILIP RAJARAM 00048 BKID0008827 663 663 Processed 11/07/2023 799671036 DILIPRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47736 47736
78 SAWER MP-23-002-001-002/33
(BILODA NAYTA) 		1723002000NRG24020720230038582 02/07/2023 Lalji 1723002WL004040 Lalji 00048 BKID0008840 1105 1105 Processed 11/07/2023 799671036 Lalji STATE BANK OF INDIA(508548)
79 SAWER MP-23-002-005-001/300
(BALRIYA) 		1723002000NRG24020720230037924 02/07/2023 JASHARATH 1723002WL003996 JASHARATH 00048 BKID0008840 1326 1326 Processed 11/07/2023 799671036 JASHARATH BANK OF INDIA(508505)
80 SAWER MP-23-002-005-001/313
(BALRIYA) 		1723002000NRG24020720230037926 02/07/2023 rukhmabai 1723002WL003996 rukhmabai 00048 BKID0008840 1326 1326 Processed 11/07/2023 799671036 rukhmabai BANK OF INDIA(508505)
81 SAWER MP-23-002-005-002/349
(BALRIYA) 		1723002000NRG24020720230037952 02/07/2023 shreekrashna 1723002WL003996 shreekrashna 00048 BKID0008840 1326 1326 Processed 11/07/2023 799671036 shreekrashna STATE BANK OF INDIA(508548)
82 SAWER MP-23-002-005-002/351
(BALRIYA) 		1723002000NRG24020720230037956 02/07/2023 RAJKUMAR 1723002WL003996 RAJKUMAR 00048 BKID0008840 1326 1326 Processed 11/07/2023 799671036 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 SAWER MP-23-002-005-002/371
(BALRIYA) 		1723002000NRG24020720230037957 02/07/2023 ajit 1723002WL003996 ajit 00048 BKID0008840 1326 1326 Processed 11/07/2023 799671036 ajit INDIA POST PAYMENTS BANK LIMITED(508528)
84 SAWER MP-23-002-005-002/371
(BALRIYA) 		1723002000NRG24020720230037958 02/07/2023 ajit 1723002WL003996 ajit 00048 BKID0008840 1326 1326 Processed 11/07/2023 799671036 ajit BANK OF INDIA(508505)
85 SAWER MP-23-002-005-002/411
(BALRIYA) 		1723002000NRG24020720230037964 02/07/2023 ravi 1723002WL003996 ravi 00048 BKID0008840 1326 1326 Processed 11/07/2023 799671036 ravi IDBI BANK(607095)
86 SAWER MP-23-002-005-002/411
(BALRIYA) 		1723002000NRG24020720230037963 02/07/2023 RAVI KUMAR 1723002WL003996 RAVI KUMAR 00048 BKID0008840 1326 1326 Processed 11/07/2023 799671036 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 SAWER MP-23-002-005-002/481
(BALRIYA) 		1723002000NRG24020720230038156 02/07/2023 rekha bai 1723002WL004008 rekha bai 00048 BKID0008840 1326 1326 Processed 11/07/2023 799671036 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 SAWER MP-23-002-005-002/509
(BALRIYA) 		1723002000NRG24020720230037969 02/07/2023 ishwar 1723002WL003996 ishwar 00048 BKID0008840 1326 1326 Processed 11/07/2023 799671036 ishwar IDBI BANK(607095)
89 SAWER MP-23-002-005-002/509
(BALRIYA) 		1723002000NRG24020720230037970 02/07/2023 ishwar 1723002WL003996 ishwar 00048 BKID0008840 1326 1326 Processed 11/07/2023 799671036 ishwar IDBI BANK(607095)
90 SAWER MP-23-002-005-002/567
(BALRIYA) 		1723002000NRG24020720230037981 02/07/2023 rajendrasingh 1723002WL003996 rajendrasingh 00048 BKID0008840 1326 1326 Processed 11/07/2023 799671036 rajendrasingh BANK OF INDIA(508505)
91 SAWER MP-23-002-005-002/579
(BALRIYA) 		1723002000NRG24020720230037982 02/07/2023 MANISH 1723002WL003996 MANISH 00048 BKID0008840 1326 1326 Processed 11/07/2023 799671036 MANISH BANK OF INDIA(508505)
92 SAWER MP-23-002-005-002/594
(BALRIYA) 		1723002000NRG24020720230037990 02/07/2023 ARUN DHANNALAL KUMAWAT 1723002WL003996 ARUN DHANNALAL KUMAWAT 00048 BKID0008840 1326 1326 Processed 11/07/2023 799671036 ARUNDHANNALALKUMAWAT BANK OF INDIA(508505)
93 SAWER MP-23-002-005-002/594
(BALRIYA) 		1723002000NRG24020720230037991 02/07/2023 ARUN DHANNALAL KUMAWAT 1723002WL003996 ARUN DHANNALAL KUMAWAT 00048 BKID0008840 1326 1326 Processed 11/07/2023 799671036 ARUNDHANNALALKUMAWAT BANK OF INDIA(508505)
94 SAWER MP-23-002-005-002/607
(BALRIYA) 		1723002000NRG24020720230038009 02/07/2023 Abhishek Kumawat 1723002WL003996 Abhishek Kumawat 00048 BKID0008840 1326 1326 Processed 11/07/2023 799671036 AbhishekKumawat INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
95 SAWER MP-23-002-005-002/610
(BALRIYA) 		1723002000NRG24020720230038013 02/07/2023 Akhilesh 1723002WL003996 Akhilesh 00048 BKID0008840 1326 1326 Processed 11/07/2023 799671036 Akhilesh BANK OF INDIA(508505)
96 SAWER MP-23-002-005-002/622
(BALRIYA) 		1723002000NRG24020720230038026 02/07/2023 KALUSINGH 1723002WL003996 KALUSINGH 00048 BKID0008840 1326 1326 Processed 11/07/2023 799671036 KALUSINGH BANK OF INDIA(508505)
97 SAWER MP-23-002-007-001/1381
(BUDHANIYA PANTH) 		1723002000NRG24020720230038200 02/07/2023 KAJAL 1723002WL004009 KAJAL 00048 BKID0008840 884 884 Processed 11/07/2023 799671036 KAJAL FINO PAYMENTS BANK LTD(608001)
98 SAWER MP-23-002-007-001/1381
(BUDHANIYA PANTH) 		1723002000NRG24020720230038201 02/07/2023 KAJAL 1723002WL004009 KAJAL 00048 BKID0008840 884 884 Processed 11/07/2023 799671036 KAJAL BANK OF INDIA(508505)
99 SAWER MP-23-002-007-001/253
(BUDHANIYA PANTH) 		1723002000NRG24020720230038227 02/07/2023 bhagwan 1723002WL004009 bhagwan 00048 BKID0008840 884 884 Processed 11/07/2023 799671036 bhagwan BANK OF INDIA(508505)
100 SAWER MP-23-002-011-003/170
(KAYASTH KHEDI) 		1723002000NRG24020720230038098 02/07/2023 dilip 1723002WL004001 dilip 00048 BKID0008840 1326 1326 Processed 11/07/2023 799671036 dilip BANK OF INDIA(508505)
101 SAWER MP-23-002-011-003/430
(KAYASTH KHEDI) 		1723002000NRG24020720230038109 02/07/2023 SHAKUNTLA BAI WO HIRA LAL 1723002WL004002 SHAKUNTLA BAI WO HIRA LAL 00048 BKID0008840 1326 1326 Processed 11/07/2023 799671036 SHAKUNTLABAIWOHIRALAL BANK OF INDIA(508505)
102 SAWER MP-23-002-016-002/441
(KALKHALA) 		1723002000NRG24020720230038047 02/07/2023 Ratan 1723002WL003997 Ratan 00048 BKID0008840 884 884 Processed 11/07/2023 799671036 Ratan STATE BANK OF INDIA(508548)
103 SAWER MP-23-002-016-002/459
(KALKHALA) 		1723002000NRG24020720230038048 02/07/2023 mohit 1723002WL003997 mohit 00048 BKID0008840 884 884 Processed 11/07/2023 799671036 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
104 SAWER MP-23-002-016-002/463
(KALKHALA) 		1723002000NRG24020720230038049 02/07/2023 shankar 1723002WL003997 shankar 00048 BKID0008840 884 884 Processed 11/07/2023 799671036 shankar UCO BANK(607066)
105 SAWER MP-23-002-016-002/464
(KALKHALA) 		1723002000NRG24020720230038050 02/07/2023 chetan 1723002WL003997 chetan 00048 BKID0008840 884 884 Processed 11/07/2023 799671036 chetan IDBI BANK(607095)
106 SAWER MP-23-002-016-002/479
(KALKHALA) 		1723002000NRG24020720230038051 02/07/2023 rajaram 1723002WL003997 rajaram 00048 BKID0008840 884 884 Processed 11/07/2023 799671036 rajaram NARMADA JHABUA GRAMIN BANK(508515)
107 SAWER MP-23-002-031-001/688
(PAL KANKRIYA) 		1723002000NRG24020720230038615 02/07/2023 bharatsinh 1723002WL004041 bharatsinh 00048 BKID0008840 1326 1326 Processed 11/07/2023 799671036 bharatsinh BANK OF INDIA(508505)
SubTotal 36023 36023
108 SAWER MP-23-002-026-002/64-A
(TAKUN) 		1723002000NRG24020720230038117 02/07/2023 GHANI BAI 1723002WL004003 GHANI BAI 00048 BKID0008866 1105 1105 Processed 11/07/2023 799671036 GHANIBAI BANK OF BARODA(606985)
109 SAWER MP-23-002-031-001/1104
(PAL KANKRIYA) 		1723002000NRG24020720230038597 02/07/2023 rekha 1723002WL004041 rekha 00048 BKID0008866 1326 1326 Processed 11/07/2023 799671036 rekha INDUSIND BANK(607189)
110 SAWER MP-23-002-031-001/985
(PAL KANKRIYA) 		1723002000NRG24020720230038639 02/07/2023 narendra 1723002WL004041 narendra 00048 BKID0008866 1326 1326 Processed 11/07/2023 799671036 narendra STATE BANK OF INDIA(508548)
SubTotal 3757 3757
111 SAWER MP-23-002-005-002/632
(BALRIYA) 		1723002000NRG24020720230038033 02/07/2023 RAMESH 1723002WL003996 RAMESH 00048 BKID0009144 1326 1326 Processed 11/07/2023 799671036 RAMESH IDBI BANK(607095)
SubTotal 1326 1326
112 SAWER MP-23-002-031-001/983
(PAL KANKRIYA) 		1723002000NRG24020720230038637 02/07/2023 RAHUL 1723002WL004041 RAHUL 00078 CNRB0002622 1326 1326 Processed 11/07/2023 799671036 RAHUL BANK OF INDIA(508505)
SubTotal 1326 1326
113 SAWER MP-23-002-031-001/1103
(PAL KANKRIYA) 		1723002000NRG24020720230038596 02/07/2023 mohan 1723002WL004041 mohan 00078 CNRB0005681 1326 1326 Processed 11/07/2023 799671036 mohan UCO BANK(607066)
114 SAWER MP-23-002-031-001/1272
(PAL KANKRIYA) 		1723002000NRG24020720230038609 02/07/2023 ANKIT 1723002WL004041 ANKIT 00078 CNRB0005681 1326 1326 Processed 11/07/2023 799671036 ANKIT CANARA BANK(508532)
115 SAWER MP-23-002-050-001/33
(MATA BARODI) 		1723002000NRG24020720230038277 02/07/2023 mahesh 1723002WL004010 mahesh 00078 CNRB0005681 1547 1547 Processed 11/07/2023 799671036 mahesh BANK OF INDIA(508505)
SubTotal 4199 4199
116 SAWER MP-23-002-004-001/261
(HINDOLIYA) 		1723002000NRG24020720230038084 02/07/2023 JYOTI 1723002WL004000 JYOTI 00078 CNRB0005967 442 442 Processed 11/07/2023 799671036 JYOTI CANARA BANK(508532)
117 SAWER MP-23-002-004-001/270
(HINDOLIYA) 		1723002000NRG24020720230038087 02/07/2023 MAHENDRA 1723002WL004000 MAHENDRA 00078 CNRB0005967 442 442 Processed 11/07/2023 799671036 MAHENDRA BANK OF BARODA(606985)
118 SAWER MP-23-002-005-002/628
(BALRIYA) 		1723002000NRG24020720230038031 02/07/2023 KANHEYALAL 1723002WL003996 KANHEYALAL 00078 CNRB0005967 1326 1326 Processed 11/07/2023 799671036 KANHEYALAL CANARA BANK(508532)
119 SAWER MP-23-002-016-002/386
(KALKHALA) 		1723002000NRG24020720230038046 02/07/2023 Arjun 1723002WL003997 Arjun 00078 CNRB0005967 884 884 Processed 11/07/2023 799671036 Arjun UCO BANK(607066)
SubTotal 3094 3094
120 SAWER MP-23-002-042-001/627-A
(TODI) 		1723002000NRG24020720230038131 02/07/2023 SATISH 1723002WL004005 SATISH 00078 CNRB0006057 442 442 Processed 11/07/2023 799671036 SATISH BANK OF INDIA(508505)
121 SAWER MP-23-002-042-001/638
(TODI) 		1723002000NRG24020720230038133 02/07/2023 YOGESH CHOUDHARY 1723002WL004005 YOGESH CHOUDHARY 00078 CNRB0006057 442 442 Processed 11/07/2023 799671036 YOGESHCHOUDHARY BANK OF INDIA(508505)
122 SAWER MP-23-002-042-001/706
(TODI) 		1723002000NRG24020720230038134 02/07/2023 DEEPAK 1723002WL004005 DEEPAK 00078 CNRB0006057 442 442 Processed 11/07/2023 799671036 DEEPAK BANK OF INDIA(508505)
123 SAWER MP-23-002-042-002/631
(TODI) 		1723002000NRG24020720230038542 02/07/2023 mahendra 1723002WL004032 mahendra 00078 CNRB0006057 1326 1326 Processed 11/07/2023 799671036 mahendra CANARA BANK(508532)
124 SAWER MP-23-002-042-002/726
(TODI) 		1723002000NRG24020720230038548 02/07/2023 ROHIT PANWAR 1723002WL004032 ROHIT PANWAR 00078 CNRB0006057 1326 1326 Processed 11/07/2023 799671036 ROHITPANWAR CANARA BANK(508532)
125 SAWER MP-23-002-042-002/729
(TODI) 		1723002000NRG24020720230038551 02/07/2023 KAMAL RAMKARAN 1723002WL004032 KAMAL RAMKARAN 00078 CNRB0006057 1326 1326 Processed 11/07/2023 799671036 KAMALRAMKARAN CANARA BANK(508532)
SubTotal 5304 5304
126 SAWER MP-23-002-042-002/724
(TODI) 		1723002000NRG24020720230038546 02/07/2023 ROOP SINGH SINGH 1723002WL004032 ROOP SINGH SINGH 00089 CBIN0283133 1326 1326 Processed 11/07/2023 799671036 ROOPSINGHSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
127 SAWER MP-23-002-004-002/160
(HINDOLIYA) 		1723002000NRG24020720230038091 02/07/2023 BEBYRAJ 1723002WL004000 BEBYRAJ 00165 IBKL0001857 442 442 Processed 11/07/2023 799671036 BEBYRAJ IDBI BANK(607095)
128 SAWER MP-23-002-005-001/375
(BALRIYA) 		1723002000NRG24020720230037931 02/07/2023 ARTI 1723002WL003996 ARTI 00165 IBKL0001857 1326 1326 Processed 11/07/2023 799671036 ARTI IDBI BANK(607095)
129 SAWER MP-23-002-005-001/377
(BALRIYA) 		1723002000NRG24020720230037932 02/07/2023 ANKIT 1723002WL003996 ANKIT 00165 IBKL0001857 1326 1326 Processed 11/07/2023 799671036 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
130 SAWER MP-23-002-005-001/377
(BALRIYA) 		1723002000NRG24020720230037933 02/07/2023 ANKIT GANGARAM 1723002WL003996 ANKIT GANGARAM 00165 IBKL0001857 1326 1326 Processed 11/07/2023 799671036 ANKITGANGARAM STATE BANK OF INDIA(508548)
131 SAWER MP-23-002-005-001/378
(BALRIYA) 		1723002000NRG24020720230037934 02/07/2023 RAJUBAI 1723002WL003996 RAJUBAI 00165 IBKL0001857 1326 1326 Processed 11/07/2023 799671036 RAJUBAI IDBI BANK(607095)
132 SAWER MP-23-002-005-001/379
(BALRIYA) 		1723002000NRG24020720230037935 02/07/2023 FULIBAI 1723002WL003996 FULIBAI 00165 IBKL0001857 1326 1326 Processed 11/07/2023 799671036 FULIBAI IDBI BANK(607095)
133 SAWER MP-23-002-005-001/438
(BALRIYA) 		1723002000NRG24020720230037941 02/07/2023 RAHUL 1723002WL003996 RAHUL 00165 IBKL0001857 1326 1326 Processed 11/07/2023 799671036 RAHUL UCO BANK(607066)
134 SAWER MP-23-002-005-001/439
(BALRIYA) 		1723002000NRG24020720230037942 02/07/2023 SONUBAI 1723002WL003996 SONUBAI 00165 IBKL0001857 1326 1326 Processed 11/07/2023 799671036 SONUBAI IDBI BANK(607095)
135 SAWER MP-23-002-005-001/554
(BALRIYA) 		1723002000NRG24020720230037944 02/07/2023 REETA 1723002WL003996 REETA 00165 IBKL0001857 1326 1326 Processed 11/07/2023 799671036 REETA IDBI BANK(607095)
136 SAWER MP-23-002-005-001/556
(BALRIYA) 		1723002000NRG24020720230037945 02/07/2023 SEETARAM 1723002WL003996 SEETARAM 00165 IBKL0001857 1326 1326 Processed 11/07/2023 799671036 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 SAWER MP-23-002-005-001/581
(BALRIYA) 		1723002000NRG24020720230037947 02/07/2023 SUNIL 1723002WL003996 SUNIL 00165 IBKL0001857 1326 1326 Processed 11/07/2023 799671036 SUNIL IDBI BANK(607095)
138 SAWER MP-23-002-005-001/581
(BALRIYA) 		1723002000NRG24020720230037948 02/07/2023 SUNIL 1723002WL003996 SUNIL 00165 IBKL0001857 1326 1326 Processed 11/07/2023 799671036 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
139 SAWER MP-23-002-005-002/424
(BALRIYA) 		1723002000NRG24020720230037965 02/07/2023 ANKIT 1723002WL003996 ANKIT 00165 IBKL0001857 1326 1326 Processed 11/07/2023 799671036 ANKIT IDBI BANK(607095)
140 SAWER MP-23-002-005-002/425
(BALRIYA) 		1723002000NRG24020720230037966 02/07/2023 SHAILENDRA 1723002WL003996 SHAILENDRA 00165 IBKL0001857 1326 1326 Processed 11/07/2023 799671036 SHAILENDRA IDBI BANK(607095)
141 SAWER MP-23-002-005-002/565
(BALRIYA) 		1723002000NRG24020720230037978 02/07/2023 VINOD 1723002WL003996 VINOD 00165 IBKL0001857 1326 1326 Processed 11/07/2023 799671036 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
142 SAWER MP-23-002-005-002/565
(BALRIYA) 		1723002000NRG24020720230037979 02/07/2023 VINOD 1723002WL003996 VINOD 00165 IBKL0001857 1326 1326 Processed 11/07/2023 799671036 VINOD STATE BANK OF INDIA(508548)
SubTotal 20332 20332
143 SAWER MP-23-002-016-002/330
(KALKHALA) 		1723002000NRG24020720230038042 02/07/2023 TEJKARAN 1723002WL003997 TEJKARAN 00176 IDIB000A549 884 884 Processed 11/07/2023 799671036 TEJKARAN INDIAN BANK(607105)
144 SAWER MP-23-002-016-002/501
(KALKHALA) 		1723002000NRG24020720230038056 02/07/2023 malkhan singh 1723002WL003997 malkhan singh 00176 IDIB000A549 884 884 Processed 11/07/2023 799671036 malkhansingh INDIAN BANK(607105)
145 SAWER MP-23-002-031-001/1070
(PAL KANKRIYA) 		1723002000NRG24020720230038586 02/07/2023 Arjun 1723002WL004041 Arjun 00176 IDIB000A549 884 884 Processed 11/07/2023 799671036 Arjun INDIAN BANK(607105)
146 SAWER MP-23-002-031-001/1071
(PAL KANKRIYA) 		1723002000NRG24020720230038587 02/07/2023 Golu 1723002WL004041 Golu 00176 IDIB000A549 884 884 Processed 11/07/2023 799671036 Golu INDIAN BANK(607105)
147 SAWER MP-23-002-031-001/1072
(PAL KANKRIYA) 		1723002000NRG24020720230038588 02/07/2023 Ramlakhan 1723002WL004041 Ramlakhan 00176 IDIB000A549 1326 1326 Processed 11/07/2023 799671036 Ramlakhan INDIAN BANK(607105)
148 SAWER MP-23-002-031-001/1074
(PAL KANKRIYA) 		1723002000NRG24020720230038589 02/07/2023 Pavitra 1723002WL004041 Pavitra 00176 IDIB000A549 884 884 Processed 11/07/2023 799671036 Pavitra INDIAN BANK(607105)
149 SAWER MP-23-002-031-001/1080
(PAL KANKRIYA) 		1723002000NRG24020720230038591 02/07/2023 Rani 1723002WL004041 Rani 00176 IDIB000A549 884 884 Processed 11/07/2023 799671036 Rani INDIAN BANK(607105)
150 SAWER MP-23-002-031-001/1102
(PAL KANKRIYA) 		1723002000NRG24020720230038595 02/07/2023 RISHIKA 1723002WL004041 RISHIKA 00176 IDIB000A549 884 884 Processed 11/07/2023 799671036 RISHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
151 SAWER MP-23-002-031-001/1120
(PAL KANKRIYA) 		1723002000NRG24020720230038599 02/07/2023 Shyam 1723002WL004041 Shyam 00176 IDIB000A549 884 884 Processed 11/07/2023 799671036 Shyam CANARA BANK(508532)
152 SAWER MP-23-002-031-001/1154
(PAL KANKRIYA) 		1723002000NRG24020720230038601 02/07/2023 MANGILAL 1723002WL004041 MANGILAL 00176 IDIB000A549 1326 1326 Processed 11/07/2023 799671036 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 SAWER MP-23-002-031-001/1271
(PAL KANKRIYA) 		1723002000NRG24020720230038608 02/07/2023 shital jadav 1723002WL004041 shital jadav 00176 IDIB000A549 884 884 Processed 11/07/2023 799671036 shitaljadav INDIAN BANK(607105)
154 SAWER MP-23-002-031-001/406-B
(PAL KANKRIYA) 		1723002000NRG24020720230038612 02/07/2023 tejkaran 1723002WL004041 tejkaran 00176 IDIB000A549 1326 1326 Processed 11/07/2023 799671036 tejkaran INDIAN BANK(607105)
155 SAWER MP-23-002-031-001/409-A
(PAL KANKRIYA) 		1723002000NRG24020720230038613 02/07/2023 Ramesh 1723002WL004041 Ramesh 00176 IDIB000A549 1326 1326 Processed 11/07/2023 799671036 Ramesh INDUSIND BANK(607189)
156 SAWER MP-23-002-031-001/633
(PAL KANKRIYA) 		1723002000NRG24020720230038614 02/07/2023 Liladhar 1723002WL004041 Liladhar 00176 IDIB000A549 1326 1326 Processed 11/07/2023 799671036 Liladhar INDIAN BANK(607105)
157 SAWER MP-23-002-031-001/820
(PAL KANKRIYA) 		1723002000NRG24020720230038616 02/07/2023 DILIP 1723002WL004041 DILIP 00176 IDIB000A549 1326 1326 Processed 11/07/2023 799671036 DILIP INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
158 SAWER MP-23-002-031-001/823
(PAL KANKRIYA) 		1723002000NRG24020720230038617 02/07/2023 mangilal 1723002WL004041 mangilal 00176 IDIB000A549 884 884 Processed 11/07/2023 799671036 mangilal INDIAN BANK(607105)
159 SAWER MP-23-002-031-001/833
(PAL KANKRIYA) 		1723002000NRG24020720230038618 02/07/2023 Rameshwar 1723002WL004041 Rameshwar 00176 IDIB000A549 884 884 Processed 11/07/2023 799671036 Rameshwar INDIAN BANK(607105)
160 SAWER MP-23-002-031-001/845
(PAL KANKRIYA) 		1723002000NRG24020720230038620 02/07/2023 Santosh bai 1723002WL004041 Santosh bai 00176 IDIB000A549 884 884 Processed 11/07/2023 799671036 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
161 SAWER MP-23-002-031-001/846
(PAL KANKRIYA) 		1723002000NRG24020720230038621 02/07/2023 YOGESH 1723002WL004041 YOGESH 00176 IDIB000A549 884 884 Processed 11/07/2023 799671036 YOGESH BANK OF INDIA(508505)
162 SAWER MP-23-002-031-001/858
(PAL KANKRIYA) 		1723002000NRG24020720230038622 02/07/2023 Maya 1723002WL004041 Maya 00176 IDIB000A549 884 884 Processed 11/07/2023 799671036 Maya INDIAN BANK(607105)
163 SAWER MP-23-002-031-001/859
(PAL KANKRIYA) 		1723002000NRG24020720230038623 02/07/2023 lokesh 1723002WL004041 lokesh 00176 IDIB000A549 884 884 Processed 11/07/2023 799671036 lokesh UNION BANK OF INDIA(508500)
164 SAWER MP-23-002-031-001/860
(PAL KANKRIYA) 		1723002000NRG24020720230038624 02/07/2023 Vishal 1723002WL004041 Vishal 00176 IDIB000A549 884 884 Processed 11/07/2023 799671036 Vishal INDIAN BANK(607105)
165 SAWER MP-23-002-031-001/861
(PAL KANKRIYA) 		1723002000NRG24020720230038625 02/07/2023 sodan 1723002WL004041 sodan 00176 IDIB000A549 1326 1326 Processed 11/07/2023 799671036 sodan INDIAN BANK(607105)
166 SAWER MP-23-002-031-001/863
(PAL KANKRIYA) 		1723002000NRG24020720230038626 02/07/2023 ravi 1723002WL004041 ravi 00176 IDIB000A549 884 884 Processed 11/07/2023 799671036 ravi INDIAN BANK(607105)
167 SAWER MP-23-002-031-001/873
(PAL KANKRIYA) 		1723002000NRG24020720230038627 02/07/2023 sarju 1723002WL004041 sarju 00176 IDIB000A549 884 884 Processed 11/07/2023 799671036 sarju INDIAN BANK(607105)
168 SAWER MP-23-002-031-001/903
(PAL KANKRIYA) 		1723002000NRG24020720230038628 02/07/2023 kalyan 1723002WL004041 kalyan 00176 IDIB000A549 884 884 Processed 11/07/2023 799671036 kalyan INDIAN BANK(607105)
169 SAWER MP-23-002-031-001/913-A
(PAL KANKRIYA) 		1723002000NRG24020720230038629 02/07/2023 RESHAM BAI JADAV 1723002WL004041 RESHAM BAI JADAV 00176 IDIB000A549 884 884 Processed 11/07/2023 799671036 RESHAMBAIJADAV INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
170 SAWER MP-23-002-031-001/961
(PAL KANKRIYA) 		1723002000NRG24020720230038634 02/07/2023 Aman 1723002WL004041 Aman 00176 IDIB000A549 1326 1326 Processed 11/07/2023 799671036 Aman STATE BANK OF INDIA(508548)
171 SAWER MP-23-002-031-001/981
(PAL KANKRIYA) 		1723002000NRG24020720230038635 02/07/2023 rajesh 1723002WL004041 rajesh 00176 IDIB000A549 884 884 Processed 11/07/2023 799671036 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
172 SAWER MP-23-002-031-001/982
(PAL KANKRIYA) 		1723002000NRG24020720230038636 02/07/2023 Manish 1723002WL004041 Manish 00176 IDIB000A549 884 884 Processed 11/07/2023 799671036 Manish INDIAN BANK(607105)
173 SAWER MP-23-002-031-001/984
(PAL KANKRIYA) 		1723002000NRG24020720230038638 02/07/2023 Neha 1723002WL004041 Neha 00176 IDIB000A549 1326 1326 Processed 11/07/2023 799671036 Neha INDIAN BANK(607105)
174 SAWER MP-23-002-078-001/126-D
(BALGHARA) 		1723002000NRG24020720230038641 02/07/2023 Kamal 1723002WL004042 Kamal 00176 IDIB000A549 1326 1326 Processed 11/07/2023 799671036 Kamal BANK OF BARODA(606985)
175 SAWER MP-23-002-078-001/126-D
(BALGHARA) 		1723002000NRG24020720230038642 02/07/2023 Kamal 1723002WL004042 Kamal 00176 IDIB000A549 1326 1326 Processed 11/07/2023 799671036 Kamal INDIAN BANK(607105)
SubTotal 34034 34034
176 SAWER MP-23-002-042-002/728
(TODI) 		1723002000NRG24020720230038550 02/07/2023 VIKAS 1723002WL004032 VIKAS 00354 PUNB0205610 1326 1326 Processed 11/07/2023 799671036 VIKAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
177 SAWER MP-23-002-042-002/723
(TODI) 		1723002000NRG24020720230038545 02/07/2023 SATISH CHOUDHARY 1723002WL004032 SATISH CHOUDHARY 00354 PUNB0289200 1326 1326 Processed 11/07/2023 799671036 SATISHCHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
178 SAWER MP-23-002-001-002/33-A
(BILODA NAYTA) 		1723002000NRG24020720230038585 02/07/2023 sunita 1723002WL004040 sunita 00415 SBIN0003017 1326 1326 Processed 11/07/2023 799671036 sunita STATE BANK OF INDIA(508548)
179 SAWER MP-23-002-003-004/64-A
(BADODIYA KHAN) 		1723002000NRG24020720230038077 02/07/2023 Zannubai 1723002WL003999 Zannubai 00415 SBIN0003017 663 663 Processed 11/07/2023 799671036 Zannubai STATE BANK OF INDIA(508548)
180 SAWER MP-23-002-003-004/82-B
(BADODIYA KHAN) 		1723002000NRG24020720230038079 02/07/2023 Avantabai 1723002WL003999 Avantabai 00415 SBIN0003017 663 663 Processed 11/07/2023 799671036 Avantabai BANK OF INDIA(508505)
181 SAWER MP-23-002-005-001/131
(BALRIYA) 		1723002000NRG24020720230037922 02/07/2023 Babulal 1723002WL003996 Babulal 00415 SBIN0003017 1326 1326 Rejected 13/07/2023 799671036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 SAWER MP-23-002-005-002/350
(BALRIYA) 		1723002000NRG24020720230037954 02/07/2023 natheebai 1723002WL003996 natheebai 00415 SBIN0003017 1326 1326 Processed 11/07/2023 799671036 natheebai STATE BANK OF INDIA(508548)
183 SAWER MP-23-002-005-002/351
(BALRIYA) 		1723002000NRG24020720230037955 02/07/2023 rajkumar 1723002WL003996 rajkumar 00415 SBIN0003017 1326 1326 Processed 11/07/2023 799671036 rajkumar BANK OF INDIA(508505)
184 SAWER MP-23-002-005-002/401
(BALRIYA) 		1723002000NRG24020720230038155 02/07/2023 Nanuram 1723002WL004008 Nanuram 00415 SBIN0003017 1326 1326 Processed 11/07/2023 799671036 Nanuram STATE BANK OF INDIA(508548)
185 SAWER MP-23-002-007-001/1073
(BUDHANIYA PANTH) 		1723002000NRG24020720230038167 02/07/2023 ASHIK 1723002WL004009 ASHIK 00415 SBIN0003017 884 884 Processed 11/07/2023 799671036 ASHIK INDIA POST PAYMENTS BANK LIMITED(508528)
186 SAWER MP-23-002-007-001/1174
(BUDHANIYA PANTH) 		1723002000NRG24020720230038175 02/07/2023 BABITA 1723002WL004009 BABITA 00415 SBIN0003017 884 884 Processed 11/07/2023 799671036 BABITA RATNAKAR BANK(607393)
187 SAWER MP-23-002-007-001/1174
(BUDHANIYA PANTH) 		1723002000NRG24020720230038176 02/07/2023 BALARAM 1723002WL004009 BALARAM 00415 SBIN0003017 884 884 Processed 11/07/2023 799671036 BALARAM STATE BANK OF INDIA(508548)
188 SAWER MP-23-002-008-004/337
(KHAMOD ANJANA) 		1723002000NRG24020720230038537 02/07/2023 bhagvan 1723002WL004031 bhagvan 00415 SBIN0003017 884 884 Processed 11/07/2023 799671036 bhagvan STATE BANK OF INDIA(508548)
189 SAWER MP-23-002-011-003/401
(KAYASTH KHEDI) 		1723002000NRG24020720230038106 02/07/2023 depak 1723002WL004002 depak 00415 SBIN0003017 1326 1326 Processed 11/07/2023 799671036 depak STATE BANK OF INDIA(508548)
190 SAWER MP-23-002-011-003/426
(KAYASTH KHEDI) 		1723002000NRG24020720230038107 02/07/2023 JAGDISH 1723002WL004002 JAGDISH 00415 SBIN0003017 1326 1326 Processed 11/07/2023 799671036 JAGDISH STATE BANK OF INDIA(508548)
191 SAWER MP-23-002-011-003/433
(KAYASTH KHEDI) 		1723002000NRG24020720230038110 02/07/2023 SHANTI 1723002WL004002 SHANTI 00415 SBIN0003017 1105 1105 Processed 11/07/2023 799671036 SHANTI FINO PAYMENTS BANK LTD(608001)
192 SAWER MP-23-002-016-002/78
(KALKHALA) 		1723002000NRG24020720230038062 02/07/2023 LAL SINGH 1723002WL003997 LAL SINGH 00415 SBIN0003017 884 884 Processed 11/07/2023 799671036 LALSINGH UCO BANK(607066)
193 SAWER MP-23-002-026-002/97-D
(TAKUN) 		1723002000NRG24020720230038118 02/07/2023 shriram 1723002WL004003 shriram 00415 SBIN0003017 1105 1105 Processed 11/07/2023 799671036 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
194 SAWER MP-23-002-050-001/140
(MATA BARODI) 		1723002000NRG24020720230038241 02/07/2023 MANJU BAI 1723002WL004010 MANJU BAI 00415 SBIN0003017 1547 1547 Processed 11/07/2023 799671036 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 18785 18785
195 SAWER MP-23-002-007-001/1181
(BUDHANIYA PANTH) 		1723002000NRG24020720230038178 02/07/2023 SAVITA 1723002WL004009 SAVITA 00415 SBIN0017106 884 884 Processed 11/07/2023 799671036 SAVITA UCO BANK(607066)
196 SAWER MP-23-002-007-001/1181
(BUDHANIYA PANTH) 		1723002000NRG24020720230038179 02/07/2023 savita 1723002WL004009 savita 00415 SBIN0017106 884 884 Processed 11/07/2023 799671036 savita STATE BANK OF INDIA(508548)
SubTotal 1768 1768
197 SAWER MP-23-002-003-004/146
(BADODIYA KHAN) 		1723002000NRG24020720230038076 02/07/2023 Babloo Solanki 1723002WL003999 Babloo Solanki 00415 SBIN0018180 1105 1105 Processed 11/07/2023 799671036 BablooSolanki UCO BANK(607066)
SubTotal 1105 1105
198 SAWER MP-23-002-050-001/139
(MATA BARODI) 		1723002000NRG24020720230038237 02/07/2023 ALKA BAI 1723002WL004010 ALKA BAI 00415 SBIN0030007 1547 1547 Processed 11/07/2023 799671036 ALKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
199 SAWER MP-23-002-001-002/33
(BILODA NAYTA) 		1723002000NRG24020720230038583 02/07/2023 kamlabai 1723002WL004040 kamlabai 00415 SBIN0030026 1326 1326 Processed 11/07/2023 799671036 kamlabai STATE BANK OF INDIA(508548)
200 SAWER MP-23-002-004-002/227
(HINDOLIYA) 		1723002000NRG24020720230038093 02/07/2023 Rajesh 1723002WL004000 Rajesh 00415 SBIN0030026 442 442 Processed 11/07/2023 799671036 Rajesh STATE BANK OF INDIA(508548)
201 SAWER MP-23-002-004-002/23
(HINDOLIYA) 		1723002000NRG24020720230038094 02/07/2023 Dasrath 1723002WL004000 Dasrath 00415 SBIN0030026 442 442 Processed 11/07/2023 799671036 Dasrath STATE BANK OF INDIA(508548)
202 SAWER MP-23-002-004-002/265
(HINDOLIYA) 		1723002000NRG24020720230038095 02/07/2023 JITENDRA SINGH 1723002WL004000 JITENDRA SINGH 00415 SBIN0030026 442 442 Processed 11/07/2023 799671036 JITENDRASINGH STATE BANK OF INDIA(508548)
203 SAWER MP-23-002-005-002/380
(BALRIYA) 		1723002000NRG24020720230038154 02/07/2023 Komal Kumar 1723002WL004008 Komal Kumar 00415 SBIN0030026 1105 1105 Processed 11/07/2023 799671036 KomalKumar UCO BANK(607066)
204 SAWER MP-23-002-005-002/408
(BALRIYA) 		1723002000NRG24020720230037961 02/07/2023 JITENDRA 1723002WL003996 JITENDRA 00415 SBIN0030026 1326 1326 Processed 11/07/2023 799671036 JITENDRA STATE BANK OF INDIA(508548)
205 SAWER MP-23-002-005-002/408
(BALRIYA) 		1723002000NRG24020720230037962 02/07/2023 UMA 1723002WL003996 UMA 00415 SBIN0030026 1326 1326 Processed 11/07/2023 799671036 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 SAWER MP-23-002-005-002/612
(BALRIYA) 		1723002000NRG24020720230038015 02/07/2023 DEEPAK RATHORE 1723002WL003996 DEEPAK RATHORE 00415 SBIN0030026 1326 1326 Processed 11/07/2023 799671036 DEEPAKRATHORE CANARA BANK(508532)
207 SAWER MP-23-002-005-002/617
(BALRIYA) 		1723002000NRG24020720230038158 02/07/2023 KIRAN 1723002WL004008 KIRAN 00415 SBIN0030026 1105 1105 Processed 11/07/2023 799671036 KIRAN IDBI BANK(607095)
208 SAWER MP-23-002-007-001/1028
(BUDHANIYA PANTH) 		1723002000NRG24020720230038159 02/07/2023 Manju 1723002WL004009 Manju 00415 SBIN0030026 884 884 Processed 11/07/2023 799671036 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
209 SAWER MP-23-002-007-001/1028
(BUDHANIYA PANTH) 		1723002000NRG24020720230038160 02/07/2023 Manju 1723002WL004009 Manju 00415 SBIN0030026 884 884 Processed 11/07/2023 799671036 Manju STATE BANK OF INDIA(508548)
210 SAWER MP-23-002-007-001/230-A
(BUDHANIYA PANTH) 		1723002000NRG24020720230038218 02/07/2023 Manoj 1723002WL004009 Manoj 00415 SBIN0030026 884 884 Processed 11/07/2023 799671036 Manoj NARMADA JHABUA GRAMIN BANK(508515)
211 SAWER MP-23-002-007-001/230-A
(BUDHANIYA PANTH) 		1723002000NRG24020720230038219 02/07/2023 Manoj 1723002WL004009 Manoj 00415 SBIN0030026 884 884 Processed 11/07/2023 799671036 Manoj UCO BANK(607066)
212 SAWER MP-23-002-007-001/938
(BUDHANIYA PANTH) 		1723002000NRG24020720230038230 02/07/2023 MAMTA 1723002WL004009 MAMTA 00415 SBIN0030026 884 884 Processed 11/07/2023 799671036 MAMTA STATE BANK OF INDIA(508548)
213 SAWER MP-23-002-011-003/140
(KAYASTH KHEDI) 		1723002000NRG24020720230038101 02/07/2023 santish bai 1723002WL004002 santish bai 00415 SBIN0030026 1326 1326 Processed 11/07/2023 799671036 santishbai FINCARE SMALL FINANCE BANK LTD(608304)
214 SAWER MP-23-002-011-003/361-A
(KAYASTH KHEDI) 		1723002000NRG24020720230038099 02/07/2023 Nitin 1723002WL004001 Nitin 00415 SBIN0030026 1326 1326 Processed 11/07/2023 799671036 Nitin NARMADA JHABUA GRAMIN BANK(508515)
215 SAWER MP-23-002-011-003/390
(KAYASTH KHEDI) 		1723002000NRG24020720230038104 02/07/2023 SHANTA BAI 1723002WL004002 SHANTA BAI 00415 SBIN0030026 1326 1326 Processed 11/07/2023 799671036 SHANTABAI STATE BANK OF INDIA(508548)
SubTotal 17238 17238
216 SAWER MP-23-002-042-002/725
(TODI) 		1723002000NRG24020720230038547 02/07/2023 JITENDRA CHOUDHARY 1723002WL004032 JITENDRA CHOUDHARY 00415 SBIN0030486 1326 1326 Processed 11/07/2023 799671036 JITENDRACHOUDHARY BANK OF INDIA(508505)
SubTotal 1326 1326
217 SAWER MP-23-002-031-001/930
(PAL KANKRIYA) 		1723002000NRG24020720230038632 02/07/2023 BHARATI 1723002WL004041 BHARATI 00415 SBIN0061122 884 884 Processed 11/07/2023 799671036 BHARATI INDIAN BANK(607105)
SubTotal 884 884
218 SAWER MP-23-002-005-001/301
(BALRIYA) 		1723002000NRG24020720230037925 02/07/2023 Gopal 1723002WL003996 Gopal 00462 UCBA0000524 1326 1326 Processed 11/07/2023 799671036 Gopal UCO BANK(607066)
219 SAWER MP-23-002-005-001/327
(BALRIYA) 		1723002000NRG24020720230037927 02/07/2023 vijay 1723002WL003996 vijay 00462 UCBA0000524 1326 1326 Processed 11/07/2023 799671036 vijay UCO BANK(607066)
220 SAWER MP-23-002-005-001/331
(BALRIYA) 		1723002000NRG24020720230037928 02/07/2023 prakash 1723002WL003996 prakash 00462 UCBA0000524 1326 1326 Processed 11/07/2023 799671036 prakash UCO BANK(607066)
221 SAWER MP-23-002-005-001/339
(BALRIYA) 		1723002000NRG24020720230037930 02/07/2023 pavan 1723002WL003996 pavan 00462 UCBA0000524 1326 1326 Processed 11/07/2023 799671036 pavan UCO BANK(607066)
222 SAWER MP-23-002-005-001/385
(BALRIYA) 		1723002000NRG24020720230037937 02/07/2023 INDARSINGH 1723002WL003996 INDARSINGH 00462 UCBA0000524 1326 1326 Processed 11/07/2023 799671036 INDARSINGH BANK OF INDIA(508505)
223 SAWER MP-23-002-005-001/385
(BALRIYA) 		1723002000NRG24020720230037936 02/07/2023 INDARSINGH 1723002WL003996 INDARSINGH 00462 UCBA0000524 1326 1326 Processed 11/07/2023 799671036 INDARSINGH UCO BANK(607066)
224 SAWER MP-23-002-005-001/566
(BALRIYA) 		1723002000NRG24020720230037946 02/07/2023 ARJUN 1723002WL003996 ARJUN 00462 UCBA0000524 1326 1326 Processed 11/07/2023 799671036 ARJUN UCO BANK(607066)
225 SAWER MP-23-002-005-001/7
(BALRIYA) 		1723002000NRG24020720230037950 02/07/2023 Sonabai 1723002WL003996 Sonabai 00462 UCBA0000524 1326 1326 Processed 11/07/2023 799671036 Sonabai NARMADA JHABUA GRAMIN BANK(508515)
226 SAWER MP-23-002-005-002/163-C
(BALRIYA) 		1723002000NRG24020720230037951 02/07/2023 Rakesh 1723002WL003996 Rakesh 00462 UCBA0000524 1326 1326 Processed 11/07/2023 799671036 Rakesh UCO BANK(607066)
227 SAWER MP-23-002-005-002/529
(BALRIYA) 		1723002000NRG24020720230037973 02/07/2023 KAMAL PATEL 1723002WL003996 KAMAL PATEL 00462 UCBA0000524 1326 1326 Processed 11/07/2023 799671036 KAMALPATEL BANK OF INDIA(508505)
228 SAWER MP-23-002-005-002/540
(BALRIYA) 		1723002000NRG24020720230037975 02/07/2023 SACHIN 1723002WL003996 SACHIN 00462 UCBA0000524 1326 1326 Processed 11/07/2023 799671036 SACHIN UCO BANK(607066)
229 SAWER MP-23-002-005-002/600
(BALRIYA) 		1723002000NRG24020720230038000 02/07/2023 ANKITA 1723002WL003996 ANKITA 00462 UCBA0000524 1326 1326 Processed 11/07/2023 799671036 ANKITA UCO BANK(607066)
230 SAWER MP-23-002-005-002/600
(BALRIYA) 		1723002000NRG24020720230038001 02/07/2023 ANKITA 1723002WL003996 ANKITA 00462 UCBA0000524 1326 1326 Processed 11/07/2023 799671036 ANKITA NARMADA JHABUA GRAMIN BANK(508515)
231 SAWER MP-23-002-005-002/609
(BALRIYA) 		1723002000NRG24020720230038012 02/07/2023 Aryan 1723002WL003996 Aryan 00462 UCBA0000524 1326 1326 Processed 11/07/2023 799671036 Aryan UCO BANK(607066)
232 SAWER MP-23-002-005-002/620
(BALRIYA) 		1723002000NRG24020720230038024 02/07/2023 DHARMENDRA 1723002WL003996 DHARMENDRA 00462 UCBA0000524 1326 1326 Processed 11/07/2023 799671036 DHARMENDRA UCO BANK(607066)
233 SAWER MP-23-002-005-002/621
(BALRIYA) 		1723002000NRG24020720230038025 02/07/2023 KAILASHCHANDRA 1723002WL003996 KAILASHCHANDRA 00462 UCBA0000524 1326 1326 Processed 11/07/2023 799671036 KAILASHCHANDRA UCO BANK(607066)
234 SAWER MP-23-002-005-002/623
(BALRIYA) 		1723002000NRG24020720230038027 02/07/2023 GOPAL SHARMA 1723002WL003996 GOPAL SHARMA 00462 UCBA0000524 1326 1326 Processed 11/07/2023 799671036 GOPALSHARMA CANARA BANK(508532)
235 SAWER MP-23-002-005-002/625
(BALRIYA) 		1723002000NRG24020720230038028 02/07/2023 MAHESH MANDLOI 1723002WL003996 MAHESH MANDLOI 00462 UCBA0000524 1326 1326 Processed 11/07/2023 799671036 MAHESHMANDLOI UCO BANK(607066)
236 SAWER MP-23-002-005-002/626
(BALRIYA) 		1723002000NRG24020720230038029 02/07/2023 DILIP SINGH 1723002WL003996 DILIP SINGH 00462 UCBA0000524 1326 1326 Processed 11/07/2023 799671036 DILIPSINGH UCO BANK(607066)
237 SAWER MP-23-002-005-002/629
(BALRIYA) 		1723002000NRG24020720230038032 02/07/2023 KAMAL 1723002WL003996 KAMAL 00462 UCBA0000524 1326 1326 Processed 11/07/2023 799671036 KAMAL UCO BANK(607066)
238 SAWER MP-23-002-005-002/633
(BALRIYA) 		1723002000NRG24020720230038034 02/07/2023 MANGEELAL 1723002WL003996 MANGEELAL 00462 UCBA0000524 1326 1326 Processed 11/07/2023 799671036 MANGEELAL FINO PAYMENTS BANK LTD(608001)
239 SAWER MP-23-002-005-002/634
(BALRIYA) 		1723002000NRG24020720230038035 02/07/2023 MOHANLAL 1723002WL003996 MOHANLAL 00462 UCBA0000524 1326 1326 Processed 11/07/2023 799671036 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
240 SAWER MP-23-002-006-001/541
(POTLOD) 		1723002006NRG24300620230036166 02/07/2023 Damodar 1723002006WL003828 Damodar 00462 UCBA0000524 1326 1326 Processed 11/07/2023 799671036 Damodar UCO BANK(607066)
241 SAWER MP-23-002-007-001/1047
(BUDHANIYA PANTH) 		1723002000NRG24020720230038162 02/07/2023 bhuri bee 1723002WL004009 bhuri bee 00462 UCBA0000524 663 663 Processed 11/07/2023 799671036 bhuribee UCO BANK(607066)
242 SAWER MP-23-002-007-001/1047
(BUDHANIYA PANTH) 		1723002000NRG24020720230038163 02/07/2023 fharida bee 1723002WL004009 fharida bee 00462 UCBA0000524 663 663 Processed 11/07/2023 799671036 fharidabee UCO BANK(607066)
243 SAWER MP-23-002-007-001/1048
(BUDHANIYA PANTH) 		1723002000NRG24020720230038166 02/07/2023 muskan 1723002WL004009 muskan 00462 UCBA0000524 663 663 Processed 11/07/2023 799671036 muskan UCO BANK(607066)
244 SAWER MP-23-002-007-001/1048
(BUDHANIYA PANTH) 		1723002000NRG24020720230038165 02/07/2023 nurbano 1723002WL004009 nurbano 00462 UCBA0000524 663 663 Processed 11/07/2023 799671036 nurbano UCO BANK(607066)
245 SAWER MP-23-002-007-001/1048
(BUDHANIYA PANTH) 		1723002000NRG24020720230038164 02/07/2023 shahid 1723002WL004009 shahid 00462 UCBA0000524 663 663 Processed 11/07/2023 799671036 shahid UCO BANK(607066)
246 SAWER MP-23-002-007-001/1083
(BUDHANIYA PANTH) 		1723002000NRG24020720230038169 02/07/2023 shardabai 1723002WL004009 shardabai 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 shardabai HDFC BANK LTD(607152)
247 SAWER MP-23-002-007-001/110
(BUDHANIYA PANTH) 		1723002000NRG24020720230038170 02/07/2023 ramkanya 1723002WL004009 ramkanya 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
248 SAWER MP-23-002-007-001/1135
(BUDHANIYA PANTH) 		1723002000NRG24020720230038173 02/07/2023 bharat 1723002WL004009 bharat 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
249 SAWER MP-23-002-007-001/1136
(BUDHANIYA PANTH) 		1723002000NRG24020720230038174 02/07/2023 omprakash 1723002WL004009 omprakash 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 omprakash FINO PAYMENTS BANK LTD(608001)
250 SAWER MP-23-002-007-001/1175
(BUDHANIYA PANTH) 		1723002000NRG24020720230038177 02/07/2023 sunita 1723002WL004009 sunita 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 sunita STATE BANK OF INDIA(508548)
251 SAWER MP-23-002-007-001/1355
(BUDHANIYA PANTH) 		1723002000NRG24020720230038183 02/07/2023 chanchal 1723002WL004009 chanchal 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 chanchal BANK OF BARODA(606985)
252 SAWER MP-23-002-007-001/1359
(BUDHANIYA PANTH) 		1723002000NRG24020720230038187 02/07/2023 SUNIL 1723002WL004009 SUNIL 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 SUNIL UCO BANK(607066)
253 SAWER MP-23-002-007-001/1359
(BUDHANIYA PANTH) 		1723002000NRG24020720230038188 02/07/2023 SUNIL 1723002WL004009 SUNIL 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 SUNIL INDIAN OVERSEAS BANK(508541)
254 SAWER MP-23-002-007-001/1359
(BUDHANIYA PANTH) 		1723002000NRG24020720230038189 02/07/2023 SUNIL 1723002WL004009 SUNIL 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
255 SAWER MP-23-002-007-001/1359
(BUDHANIYA PANTH) 		1723002000NRG24020720230038190 02/07/2023 SUNIL 1723002WL004009 SUNIL 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 SUNIL UCO BANK(607066)
256 SAWER MP-23-002-007-001/1360
(BUDHANIYA PANTH) 		1723002000NRG24020720230038192 02/07/2023 VIDHYA 1723002WL004009 VIDHYA 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 VIDHYA UCO BANK(607066)
257 SAWER MP-23-002-007-001/1376
(BUDHANIYA PANTH) 		1723002000NRG24020720230038193 02/07/2023 RAHUL 1723002WL004009 RAHUL 00462 UCBA0000524 663 663 Processed 11/07/2023 799671036 RAHUL UCO BANK(607066)
258 SAWER MP-23-002-007-001/1377
(BUDHANIYA PANTH) 		1723002000NRG24020720230038194 02/07/2023 ASHOK SATPADIYA 1723002WL004009 ASHOK SATPADIYA 00462 UCBA0000524 663 663 Processed 11/07/2023 799671036 ASHOKSATPADIYA UCO BANK(607066)
259 SAWER MP-23-002-007-001/1377
(BUDHANIYA PANTH) 		1723002000NRG24020720230038195 02/07/2023 ASHOK SATPADIYA 1723002WL004009 ASHOK SATPADIYA 00462 UCBA0000524 663 663 Processed 11/07/2023 799671036 ASHOKSATPADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 SAWER MP-23-002-007-001/1378
(BUDHANIYA PANTH) 		1723002000NRG24020720230038196 02/07/2023 VIRENDRA 1723002WL004009 VIRENDRA 00462 UCBA0000524 663 663 Processed 11/07/2023 799671036 VIRENDRA UCO BANK(607066)
261 SAWER MP-23-002-007-001/1378
(BUDHANIYA PANTH) 		1723002000NRG24020720230038197 02/07/2023 VIRENDRA 1723002WL004009 VIRENDRA 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 VIRENDRA BANK OF INDIA(508505)
262 SAWER MP-23-002-007-001/1380
(BUDHANIYA PANTH) 		1723002000NRG24020720230038198 02/07/2023 SATYANARAYAN 1723002WL004009 SATYANARAYAN 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 SATYANARAYAN UCO BANK(607066)
263 SAWER MP-23-002-007-001/1380
(BUDHANIYA PANTH) 		1723002000NRG24020720230038199 02/07/2023 SATYANARAYAN 1723002WL004009 SATYANARAYAN 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
264 SAWER MP-23-002-007-001/1382
(BUDHANIYA PANTH) 		1723002000NRG24020720230038202 02/07/2023 MUKESH 1723002WL004009 MUKESH 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
265 SAWER MP-23-002-007-001/1384
(BUDHANIYA PANTH) 		1723002000NRG24020720230038203 02/07/2023 LALITA SOLANKI 1723002WL004009 LALITA SOLANKI 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 LALITASOLANKI STATE BANK OF INDIA(508548)
266 SAWER MP-23-002-007-001/1389
(BUDHANIYA PANTH) 		1723002000NRG24020720230038204 02/07/2023 VAKEEL 1723002WL004009 VAKEEL 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 VAKEEL UCO BANK(607066)
267 SAWER MP-23-002-007-001/1389
(BUDHANIYA PANTH) 		1723002000NRG24020720230038205 02/07/2023 VAKEEL 1723002WL004009 VAKEEL 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 VAKEEL RATNAKAR BANK(607393)
268 SAWER MP-23-002-007-001/1400
(BUDHANIYA PANTH) 		1723002000NRG24020720230038206 02/07/2023 NARENDRA 1723002WL004009 NARENDRA 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 NARENDRA UCO BANK(607066)
269 SAWER MP-23-002-007-001/1400
(BUDHANIYA PANTH) 		1723002000NRG24020720230038207 02/07/2023 NARENDRA 1723002WL004009 NARENDRA 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 NARENDRA UCO BANK(607066)
270 SAWER MP-23-002-007-001/1401
(BUDHANIYA PANTH) 		1723002000NRG24020720230038208 02/07/2023 ANITA 1723002WL004009 ANITA 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 ANITA UCO BANK(607066)
271 SAWER MP-23-002-007-001/1401
(BUDHANIYA PANTH) 		1723002000NRG24020720230038209 02/07/2023 ANITA 1723002WL004009 ANITA 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 ANITA UCO BANK(607066)
272 SAWER MP-23-002-007-001/1403
(BUDHANIYA PANTH) 		1723002000NRG24020720230038213 02/07/2023 SHUBHAM 1723002WL004009 SHUBHAM 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 SHUBHAM STATE BANK OF INDIA(508548)
273 SAWER MP-23-002-007-001/1404
(BUDHANIYA PANTH) 		1723002000NRG24020720230038214 02/07/2023 JITENDRA 1723002WL004009 JITENDRA 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 JITENDRA UCO BANK(607066)
274 SAWER MP-23-002-007-001/185
(BUDHANIYA PANTH) 		1723002000NRG24020720230038216 02/07/2023 krishna bai 1723002WL004009 krishna bai 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 krishnabai UCO BANK(607066)
275 SAWER MP-23-002-007-001/185
(BUDHANIYA PANTH) 		1723002000NRG24020720230038217 02/07/2023 manish kawadiya 1723002WL004009 manish kawadiya 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 manishkawadiya UCO BANK(607066)
276 SAWER MP-23-002-007-001/230-B
(BUDHANIYA PANTH) 		1723002000NRG24020720230038220 02/07/2023 jeevan kawadiya 1723002WL004009 jeevan kawadiya 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 jeevankawadiya BANK OF INDIA(508505)
277 SAWER MP-23-002-007-001/230-C
(BUDHANIYA PANTH) 		1723002000NRG24020720230038223 02/07/2023 bhuri 1723002WL004009 bhuri 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 bhuri UCO BANK(607066)
278 SAWER MP-23-002-007-001/230-C
(BUDHANIYA PANTH) 		1723002000NRG24020720230038222 02/07/2023 jitendra 1723002WL004009 jitendra 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 jitendra UCO BANK(607066)
279 SAWER MP-23-002-007-001/234
(BUDHANIYA PANTH) 		1723002000NRG24020720230038226 02/07/2023 rajesh 1723002WL004009 rajesh 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 rajesh UCO BANK(607066)
280 SAWER MP-23-002-007-001/234
(BUDHANIYA PANTH) 		1723002000NRG24020720230038224 02/07/2023 sarju bai 1723002WL004009 sarju bai 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 sarjubai UCO BANK(607066)
281 SAWER MP-23-002-007-001/44
(BUDHANIYA PANTH) 		1723002000NRG24020720230038228 02/07/2023 BHAGWAN SINGH 1723002WL004009 BHAGWAN SINGH 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 BHAGWANSINGH UCO BANK(607066)
282 SAWER MP-23-002-007-001/937
(BUDHANIYA PANTH) 		1723002000NRG24020720230038229 02/07/2023 uma bai 1723002WL004009 uma bai 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 umabai UCO BANK(607066)
283 SAWER MP-23-002-007-001/988
(BUDHANIYA PANTH) 		1723002000NRG24020720230038232 02/07/2023 premlata 1723002WL004009 premlata 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 premlata UCO BANK(607066)
284 SAWER MP-23-002-008-004/518
(KHAMOD ANJANA) 		1723002000NRG24020720230038538 02/07/2023 Tofan 1723002WL004031 Tofan 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 Tofan INDIA POST PAYMENTS BANK LIMITED(508528)
285 SAWER MP-23-002-008-004/518
(KHAMOD ANJANA) 		1723002000NRG24020720230038539 02/07/2023 Tofan 1723002WL004031 Tofan 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 Tofan UCO BANK(607066)
286 SAWER MP-23-002-008-004/544-B
(KHAMOD ANJANA) 		1723002000NRG24020720230038540 02/07/2023 ARJUN 1723002WL004031 ARJUN 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 ARJUN UCO BANK(607066)
287 SAWER MP-23-002-016-002/125-C
(KALKHALA) 		1723002000NRG24020720230038036 02/07/2023 prahalad 1723002WL003997 prahalad 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 prahalad INDIAN BANK(607105)
288 SAWER MP-23-002-016-002/134
(KALKHALA) 		1723002000NRG24020720230038037 02/07/2023 narayan 1723002WL003997 narayan 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 narayan AIRTEL PAYMENTS BANK LIMITED(990288)
289 SAWER MP-23-002-016-002/183-B
(KALKHALA) 		1723002000NRG24020720230038038 02/07/2023 Mukesh 1723002WL003997 Mukesh 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 Mukesh STATE BANK OF INDIA(508548)
290 SAWER MP-23-002-016-002/183-C
(KALKHALA) 		1723002000NRG24020720230038039 02/07/2023 Rakesh 1723002WL003997 Rakesh 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 Rakesh STATE BANK OF INDIA(508548)
291 SAWER MP-23-002-016-002/191
(KALKHALA) 		1723002000NRG24020720230038040 02/07/2023 Hukam 1723002WL003997 Hukam 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 Hukam UCO BANK(607066)
292 SAWER MP-23-002-016-002/33
(KALKHALA) 		1723002000NRG24020720230038041 02/07/2023 Magilal 1723002WL003997 Magilal 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 Magilal UCO BANK(607066)
293 SAWER MP-23-002-016-002/332
(KALKHALA) 		1723002000NRG24020720230038043 02/07/2023 ISHWAR 1723002WL003997 ISHWAR 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 ISHWAR UCO BANK(607066)
294 SAWER MP-23-002-016-002/333
(KALKHALA) 		1723002000NRG24020720230038044 02/07/2023 BHARAT 1723002WL003997 BHARAT 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 BHARAT STATE BANK OF INDIA(508548)
295 SAWER MP-23-002-016-002/385
(KALKHALA) 		1723002000NRG24020720230038045 02/07/2023 ARJUN 1723002WL003997 ARJUN 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 ARJUN UCO BANK(607066)
296 SAWER MP-23-002-016-002/495
(KALKHALA) 		1723002000NRG24020720230038052 02/07/2023 gautan anjana 1723002WL003997 gautan anjana 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 gautananjana UCO BANK(607066)
297 SAWER MP-23-002-016-002/496
(KALKHALA) 		1723002000NRG24020720230038053 02/07/2023 vikas 1723002WL003997 vikas 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 vikas UCO BANK(607066)
298 SAWER MP-23-002-016-002/497
(KALKHALA) 		1723002000NRG24020720230038054 02/07/2023 ravi 1723002WL003997 ravi 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 ravi INDIAN BANK(607105)
299 SAWER MP-23-002-016-002/499
(KALKHALA) 		1723002000NRG24020720230038055 02/07/2023 Sanjay 1723002WL003997 Sanjay 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 Sanjay IDBI BANK(607095)
300 SAWER MP-23-002-016-002/503
(KALKHALA) 		1723002000NRG24020720230038057 02/07/2023 sahil 1723002WL003997 sahil 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 sahil STATE BANK OF INDIA(508548)
301 SAWER MP-23-002-016-002/97
(KALKHALA) 		1723002000NRG24020720230038064 02/07/2023 Bane singh 1723002WL003997 Bane singh 00462 UCBA0000524 884 884 Processed 11/07/2023 799671036 Banesingh STATE BANK OF INDIA(508548)
SubTotal 82433 82433
302 SAWER MP-23-002-050-001/210
(MATA BARODI) 		1723002000NRG24020720230038263 02/07/2023 JASHVANT 1723002WL004010 JASHVANT 00462 UCBA0002313 1547 1547 Processed 11/07/2023 799671036 JASHVANT BANK OF INDIA(508505)
303 SAWER MP-23-002-050-001/268
(MATA BARODI) 		1723002000NRG24020720230038276 02/07/2023 ghanshyam 1723002WL004010 ghanshyam 00462 UCBA0002313 1547 1547 Processed 11/07/2023 799671036 ghanshyam UCO BANK(607066)
304 SAWER MP-23-002-067-002/402
(KANKRIYA BORDIYA) 		1723002000NRG24020720230038417 02/07/2023 RAVIKUMAR 1723002WL004019 RAVIKUMAR 00462 UCBA0002313 663 663 Processed 11/07/2023 799671036 RAVIKUMAR UCO BANK(607066)
SubTotal 3757 3757
305 SAWER MP-23-002-050-001/189
(MATA BARODI) 		1723002000NRG24020720230038251 02/07/2023 balaram sisodiya 1723002WL004010 balaram sisodiya 00462 UCBA0002387 1547 1547 Processed 11/07/2023 799671036 balaramsisodiya UCO BANK(607066)
SubTotal 1547 1547
306 SAWER MP-23-002-011-003/140
(KAYASTH KHEDI) 		1723002000NRG24020720230038100 02/07/2023 sardar 1723002WL004002 sardar 00462 UCBA0002421 1326 1326 Processed 11/07/2023 799671036 sardar UCO BANK(607066)
307 SAWER MP-23-002-011-003/454
(KAYASTH KHEDI) 		1723002000NRG24020720230038111 02/07/2023 sunil 1723002WL004002 sunil 00462 UCBA0002421 1105 1105 Processed 11/07/2023 799671036 sunil STATE BANK OF INDIA(508548)
SubTotal 2431 2431
308 SAWER MP-23-002-005-001/338
(BALRIYA) 		1723002000NRG24020720230037929 02/07/2023 gangaram 1723002WL003996 gangaram 00462 UCBA0002801 1326 1326 Processed 11/07/2023 799671036 gangaram UCO BANK(607066)
SubTotal 1326 1326
309 SAWER MP-23-002-040-001/128
(PIRKARADIYA) 		1723002000NRG24020720230038119 02/07/2023 Rahul 1723002WL004004 Rahul 00468 UBIN0539155 884 884 Processed 11/07/2023 799671036 Rahul UNION BANK OF INDIA(508500)
310 SAWER MP-23-002-042-001/325
(TODI) 		1723002000NRG24020720230038129 02/07/2023 Asharam 1723002WL004005 Asharam 00468 UBIN0539155 1105 1105 Processed 11/07/2023 799671036 Asharam BANK OF INDIA(508505)
311 SAWER MP-23-002-042-001/726-B
(TODI) 		1723002000NRG24020720230038136 02/07/2023 RAHUL 1723002WL004005 RAHUL 00468 UBIN0539155 1326 1326 Processed 11/07/2023 799671036 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
312 SAWER MP-23-002-005-002/615
(BALRIYA) 		1723002000NRG24020720230038020 02/07/2023 NAVIN MEENA 1723002WL003996 NAVIN MEENA 00468 UBIN0552003 1326 1326 Rejected 13/07/2023 799671036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 SAWER MP-23-002-005-002/615
(BALRIYA) 		1723002000NRG24020720230038021 02/07/2023 NAVIN MEENA 1723002WL003996 NAVIN MEENA 00468 UBIN0552003 1326 1326 Processed 12/07/2023 799671036 NAVINMEENA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
314 SAWER MP-23-002-050-001/201
(MATA BARODI) 		1723002000NRG24020720230038258 02/07/2023 bhawna 1723002WL004010 bhawna 00468 UBIN0564877 1547 1547 Processed 11/07/2023 799671036 bhawna UNION BANK OF INDIA(508500)
SubTotal 1547 1547
315 SAWER MP-23-002-031-001/1236
(PAL KANKRIYA) 		1723002000NRG24020720230038604 02/07/2023 SODAN JADHAV 1723002WL004041 SODAN JADHAV 00553 INDB0000907 884 884 Processed 11/07/2023 799671036 SODANJADHAV INDUSIND BANK(607189)
316 SAWER MP-23-002-031-001/843
(PAL KANKRIYA) 		1723002000NRG24020720230038619 02/07/2023 MITHUN 1723002WL004041 MITHUN 00553 INDB0000907 884 884 Processed 11/07/2023 799671036 MITHUN BANK OF INDIA(508505)
317 SAWER MP-23-002-031-001/917
(PAL KANKRIYA) 		1723002000NRG24020720230038630 02/07/2023 anil 1723002WL004041 anil 00553 INDB0000907 884 884 Processed 11/07/2023 799671036 anil BANK OF INDIA(508505)
318 SAWER MP-23-002-031-001/926
(PAL KANKRIYA) 		1723002000NRG24020720230038631 02/07/2023 prity 1723002WL004041 prity 00553 INDB0000907 1326 1326 Processed 11/07/2023 799671036 prity INDIAN BANK(607105)
SubTotal 3978 3978
319 SAWER MP-23-002-005-001/428
(BALRIYA) 		1723002000NRG24020720230037938 02/07/2023 ROHIT 1723002WL003996 ROHIT 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
320 SAWER MP-23-002-005-001/430
(BALRIYA) 		1723002000NRG24020720230037940 02/07/2023 RATANBAI 1723002WL003996 RATANBAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 SAWER MP-23-002-005-001/440
(BALRIYA) 		1723002000NRG24020720230037943 02/07/2023 vikram 1723002WL003996 vikram 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
322 SAWER MP-23-002-005-001/584
(BALRIYA) 		1723002000NRG24020720230037949 02/07/2023 VIRAT 1723002WL003996 VIRAT 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 VIRAT INDIA POST PAYMENTS BANK LIMITED(508528)
323 SAWER MP-23-002-005-002/511
(BALRIYA) 		1723002000NRG24020720230037971 02/07/2023 Sangeeta 1723002WL003996 Sangeeta 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 Sangeeta IDBI BANK(607095)
324 SAWER MP-23-002-005-002/511
(BALRIYA) 		1723002000NRG24020720230037972 02/07/2023 Sangeeta 1723002WL003996 Sangeeta 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 Sangeeta IDBI BANK(607095)
325 SAWER MP-23-002-005-002/539
(BALRIYA) 		1723002000NRG24020720230037974 02/07/2023 MANGILAL 1723002WL003996 MANGILAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
326 SAWER MP-23-002-005-002/545
(BALRIYA) 		1723002000NRG24020720230037977 02/07/2023 Saroj Kumawat 1723002WL003996 Saroj Kumawat 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 SarojKumawat PUNJAB NATIONAL BANK(508568)
327 SAWER MP-23-002-005-002/590
(BALRIYA) 		1723002000NRG24020720230037984 02/07/2023 RAJESH GIR 1723002WL003996 RAJESH GIR 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 RAJESHGIR INDIA POST PAYMENTS BANK LIMITED(508528)
328 SAWER MP-23-002-005-002/591
(BALRIYA) 		1723002000NRG24020720230037986 02/07/2023 SANDEEP 1723002WL003996 SANDEEP 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
329 SAWER MP-23-002-005-002/592
(BALRIYA) 		1723002000NRG24020720230037988 02/07/2023 GOURAV 1723002WL003996 GOURAV 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 GOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
330 SAWER MP-23-002-005-002/592
(BALRIYA) 		1723002000NRG24020720230037989 02/07/2023 GOURAV 1723002WL003996 GOURAV 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 GOURAV STATE BANK OF INDIA(508548)
331 SAWER MP-23-002-005-002/595
(BALRIYA) 		1723002000NRG24020720230037992 02/07/2023 KULDEEP 1723002WL003996 KULDEEP 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
332 SAWER MP-23-002-005-002/595
(BALRIYA) 		1723002000NRG24020720230037993 02/07/2023 KULDEEP 1723002WL003996 KULDEEP 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 KULDEEP IDBI BANK(607095)
333 SAWER MP-23-002-005-002/597
(BALRIYA) 		1723002000NRG24020720230037995 02/07/2023 paras meena 1723002WL003996 paras meena 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 parasmeena INDIA POST PAYMENTS BANK LIMITED(508528)
334 SAWER MP-23-002-005-002/598
(BALRIYA) 		1723002000NRG24020720230037997 02/07/2023 ANKIT 1723002WL003996 ANKIT 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
335 SAWER MP-23-002-005-002/599
(BALRIYA) 		1723002000NRG24020720230037998 02/07/2023 RAHUL 1723002WL003996 RAHUL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
336 SAWER MP-23-002-005-002/599
(BALRIYA) 		1723002000NRG24020720230037999 02/07/2023 RAHUL 1723002WL003996 RAHUL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 RAHUL STATE BANK OF INDIA(508548)
337 SAWER MP-23-002-005-002/602
(BALRIYA) 		1723002000NRG24020720230038002 02/07/2023 Seeta Bai 1723002WL003996 Seeta Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 SeetaBai CANARA BANK(508532)
338 SAWER MP-23-002-005-002/602
(BALRIYA) 		1723002000NRG24020720230038003 02/07/2023 Seeta Bai 1723002WL003996 Seeta Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 SeetaBai BANK OF INDIA(508505)
339 SAWER MP-23-002-005-002/603
(BALRIYA) 		1723002000NRG24020720230038004 02/07/2023 suni 1723002WL003996 suni 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 suni UCO BANK(607066)
340 SAWER MP-23-002-005-002/603
(BALRIYA) 		1723002000NRG24020720230038005 02/07/2023 sunil 1723002WL003996 sunil 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 sunil UCO BANK(607066)
341 SAWER MP-23-002-005-002/604
(BALRIYA) 		1723002000NRG24020720230038006 02/07/2023 Parvin 1723002WL003996 Parvin 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 Parvin INDIA POST PAYMENTS BANK LIMITED(508528)
342 SAWER MP-23-002-005-002/605
(BALRIYA) 		1723002000NRG24020720230038007 02/07/2023 durgesh bharti 1723002WL003996 durgesh bharti 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 durgeshbharti INDIA POST PAYMENTS BANK LIMITED(508528)
343 SAWER MP-23-002-005-002/608
(BALRIYA) 		1723002000NRG24020720230038010 02/07/2023 Sachin 1723002WL003996 Sachin 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
344 SAWER MP-23-002-005-002/608
(BALRIYA) 		1723002000NRG24020720230038011 02/07/2023 Sachin 1723002WL003996 Sachin 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 Sachin BANK OF INDIA(508505)
345 SAWER MP-23-002-005-002/613
(BALRIYA) 		1723002000NRG24020720230038017 02/07/2023 Jyoti Kumawat 1723002WL003996 Jyoti Kumawat 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 JyotiKumawat STATE BANK OF INDIA(508548)
346 SAWER MP-23-002-005-002/614
(BALRIYA) 		1723002000NRG24020720230038019 02/07/2023 ANOKHI 1723002WL003996 ANOKHI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 ANOKHI BANK OF INDIA(508505)
347 SAWER MP-23-002-005-002/616
(BALRIYA) 		1723002000NRG24020720230038022 02/07/2023 Yogesh Khatod 1723002WL003996 Yogesh Khatod 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 YogeshKhatod STATE BANK OF INDIA(508548)
348 SAWER MP-23-002-007-001/1082
(BUDHANIYA PANTH) 		1723002000NRG24020720230038168 02/07/2023 ganesh 1723002WL004009 ganesh 00691 IPOS0000001 884 884 Processed 11/07/2023 799671036 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
349 SAWER MP-23-002-026-002/64-A
(TAKUN) 		1723002000NRG24020720230038116 02/07/2023 nikita 1723002WL004003 nikita 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799671036 nikita INDIA POST PAYMENTS BANK LIMITED(508528)
350 SAWER MP-23-002-026-002/64-A
(TAKUN) 		1723002000NRG24020720230038115 02/07/2023 vishnu 1723002WL004003 vishnu 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799671036 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
351 SAWER MP-23-002-031-001/1100
(PAL KANKRIYA) 		1723002000NRG24020720230038594 02/07/2023 rekha bai 1723002WL004041 rekha bai 00691 IPOS0000001 884 884 Processed 11/07/2023 799671036 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
352 SAWER MP-23-002-031-001/1105
(PAL KANKRIYA) 		1723002000NRG24020720230038598 02/07/2023 subham 1723002WL004041 subham 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 subham INDIAN BANK(607105)
353 SAWER MP-23-002-031-001/1192
(PAL KANKRIYA) 		1723002000NRG24020720230038602 02/07/2023 KRISHNA BAI 1723002WL004041 KRISHNA BAI 00691 IPOS0000001 884 884 Processed 11/07/2023 799671036 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 SAWER MP-23-002-031-001/1216
(PAL KANKRIYA) 		1723002000NRG24020720230038603 02/07/2023 SHYAMLAL 1723002WL004041 SHYAMLAL 00691 IPOS0000001 884 884 Processed 11/07/2023 799671036 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
355 SAWER MP-23-002-031-001/1239
(PAL KANKRIYA) 		1723002000NRG24020720230038605 02/07/2023 ANKUR JADHAV 1723002WL004041 ANKUR JADHAV 00691 IPOS0000001 884 884 Processed 11/07/2023 799671036 ANKURJADHAV BANK OF INDIA(508505)
356 SAWER MP-23-002-031-001/1240
(PAL KANKRIYA) 		1723002000NRG24020720230038606 02/07/2023 SUKANT ROY 1723002WL004041 SUKANT ROY 00691 IPOS0000001 884 884 Processed 11/07/2023 799671036 SUKANTROY INDIAN BANK(607105)
357 SAWER MP-23-002-031-001/1273
(PAL KANKRIYA) 		1723002000NRG24020720230038610 02/07/2023 KAMAL 1723002WL004041 KAMAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671036 KAMAL CANARA BANK(508532)
SubTotal 48620 48620
358 SAWER MP-23-002-040-002/560
(PIRKARADIYA) 		1723002000NRG24020720230038120 02/07/2023 Savita 1723002WL004004 Savita 00697 BKID0MG0431 884 884 Processed 11/07/2023 799671036 Savita NARMADA JHABUA GRAMIN BANK(508515)
359 SAWER MP-23-002-040-002/573
(PIRKARADIYA) 		1723002000NRG24020720230038121 02/07/2023 Basnati bai 1723002WL004004 Basnati bai 00697 BKID0MG0431 884 884 Processed 11/07/2023 799671036 Basnatibai RATNAKAR BANK(607393)
360 SAWER MP-23-002-040-002/73
(PIRKARADIYA) 		1723002000NRG24020720230038123 02/07/2023 Sanju 1723002WL004004 Sanju 00697 BKID0MG0431 884 884 Processed 11/07/2023 799671036 Sanju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
361 SAWER MP-23-002-011-003/391
(KAYASTH KHEDI) 		1723002000NRG24020720230038105 02/07/2023 Durga 1723002WL004002 Durga 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799671036 Durga UNION BANK OF INDIA(508500)
362 SAWER MP-23-002-040-002/771
(PIRKARADIYA) 		1723002000NRG24020720230038124 02/07/2023 ASHOK 1723002WL004004 ASHOK 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799671036 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
363 SAWER MP-23-002-065-001/893
(ALWASA) 		1723002000NRG24020720230038362 02/07/2023 Jubeda 1723002WL004015 Jubeda 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799671036 Jubeda HDFC BANK LTD(607152)
SubTotal 2431 2431
Total 399126 399126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_020723APB_FTO_143176 Bank of Baroda BARB0BAROLI Baroli 3536
2 SAWER MP1723002_020723APB_FTO_143176 Bank of Baroda BARB0SANWER Sanwer 12155
3 SAWER MP1723002_020723APB_FTO_143176 Bank of India BKID0008812 GAUTAMPURA 1768
4 SAWER MP1723002_020723APB_FTO_143176 Bank of India BKID0008815 MANGLIA 12376
5 SAWER MP1723002_020723APB_FTO_143176 Bank of India BKID0008818 HATOD 8840
6 SAWER MP1723002_020723APB_FTO_143176 Bank of India BKID0008827 PALIA 47736
7 SAWER MP1723002_020723APB_FTO_143176 Bank of India BKID0008840 SANWER 36023
8 SAWER MP1723002_020723APB_FTO_143176 Bank of India BKID0008866 NAGPUR VILLAGE 3757
9 SAWER MP1723002_020723APB_FTO_143176 Bank of India BKID0009144 LEKODA 1326
10 SAWER MP1723002_020723APB_FTO_143176 Canara Bank CNRB0002622 VIJAYANAGAR 54 SCHEME 1326
11 SAWER MP1723002_020723APB_FTO_143176 Canara Bank CNRB0005681 Hatod 4199
12 SAWER MP1723002_020723APB_FTO_143176 Canara Bank CNRB0005967 SAWER 3094
13 SAWER MP1723002_020723APB_FTO_143176 Canara Bank CNRB0006057 MANGALYA SADAK 5304
14 SAWER MP1723002_020723APB_FTO_143176 Central Bank Of India CBIN0283133 SCHEME 78 INDORE 1326
15 SAWER MP1723002_020723APB_FTO_143176 IDBI Bank IBKL0001857 SANWER BRANCH 20332
16 SAWER MP1723002_020723APB_FTO_143176 Indian Bank IDIB000A549 AJNOD 34034
17 SAWER MP1723002_020723APB_FTO_143176 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 1326
18 SAWER MP1723002_020723APB_FTO_143176 Punjab National Bank PUNB0289200 MPHB SHOPPING COMPLEX 1326
19 SAWER MP1723002_020723APB_FTO_143176 State Bank of India SBIN0003017 ADB SANWER 18785
20 SAWER MP1723002_020723APB_FTO_143176 State Bank of India SBIN0017106 Gautampura 1768
21 SAWER MP1723002_020723APB_FTO_143176 State Bank of India SBIN0018180 PANTH PIPALAI 1105
22 SAWER MP1723002_020723APB_FTO_143176 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1547
23 SAWER MP1723002_020723APB_FTO_143176 State Bank of India SBIN0030026 SANWER 17238
24 SAWER MP1723002_020723APB_FTO_143176 State Bank of India SBIN0030486 MANGLIYA 1326
25 SAWER MP1723002_020723APB_FTO_143176 State Bank of India SBIN0061122 Hatod 884
26 SAWER MP1723002_020723APB_FTO_143176 UCO Bank UCBA0000524 CHANDRAWATIGANJ 82433
27 SAWER MP1723002_020723APB_FTO_143176 UCO Bank UCBA0002313 HATOD 3757
28 SAWER MP1723002_020723APB_FTO_143176 UCO Bank UCBA0002387 AERODROME ROAD 1547
29 SAWER MP1723002_020723APB_FTO_143176 UCO Bank UCBA0002421 SANWER 2431
30 SAWER MP1723002_020723APB_FTO_143176 UCO Bank UCBA0002801 NANAKHEDA-UJJAIN 1326
31 SAWER MP1723002_020723APB_FTO_143176 Union Bank of India UBIN0539155 DAKACHA 3315
32 SAWER MP1723002_020723APB_FTO_143176 Union Bank of India UBIN0552003 RISHI NAGAR 2652
33 SAWER MP1723002_020723APB_FTO_143176 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1547
34 SAWER MP1723002_020723APB_FTO_143176 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 3978
35 SAWER MP1723002_020723APB_FTO_143176 India Post Payments Bank IPOS0000001 Indore 48620
36 SAWER MP1723002_020723APB_FTO_143176 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 2652
37 SAWER MP1723002_020723APB_FTO_143176 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 884
38 SAWER MP1723002_020723APB_FTO_143176 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASHALA 221
39 SAWER MP1723002_020723APB_FTO_143176 Madhya Pradesh Gramin Bank BKID0NAMRGB SANWER (MPGB) 1326

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