Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:36:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_070723APB_FTO_153420
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAWER MP-23-002-053-002/515
(RAMPIPLIYA) 		1723002000NRG24070720230042549 07/07/2023 DILEEP 1723002WL004383 DILEEP 00032 UTIB0001173 1105 1105 Processed 13/07/2023 843646996 DILEEP INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
2 SAWER MP-23-002-013-001/155
(JAMODI) 		1723002000NRG24070720230042282 07/07/2023 JARINA PATEL 1723002WL004367 JARINA PATEL 00032 UTIB0002509 1326 1326 Processed 13/07/2023 843646996 JARINAPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 SAWER MP-23-002-019-002/305
(KAJALANA) 		1723002000NRG24070720230042348 07/07/2023 Manohar 1723002WL004370 Manohar 00032 UTIB0002509 1326 1326 Processed 13/07/2023 843646996 Manohar BANK OF BARODA(606985)
4 SAWER MP-23-002-019-002/305
(KAJALANA) 		1723002000NRG24070720230042347 07/07/2023 Manohar 1723002WL004370 Manohar 00032 UTIB0002509 1326 1326 Processed 13/07/2023 843646996 Manohar BANK OF BARODA(606985)
5 SAWER MP-23-002-034-001/301
(KATAKYA) 		1723002000NRG24070720230042387 07/07/2023 Vipul Singh panwar 1723002WL004371 Vipul Singh panwar 00032 UTIB0002509 1326 1326 Rejected 15/07/2023 843646996 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
6 SAWER MP-23-002-034-001/268
(KATAKYA) 		1723002000NRG24070720230042369 07/07/2023 vishal 1723002WL004371 vishal 00045 BARB0BAROLI 1326 1326 Processed 13/07/2023 843646996 vishal AXIS BANK(607153)
7 SAWER MP-23-002-045-001/537
(MURADPURA) 		1723002000NRG24060720230041968 07/07/2023 SUNDAR LAL 1723002WL004316 SUNDAR LAL 00045 BARB0BAROLI 1326 1326 Processed 13/07/2023 843646996 SUNDARLAL BANK OF BARODA(606985)
8 SAWER MP-23-002-046-003/707
(BAGHANA) 		1723002000NRG24070720230042134 07/07/2023 BANEINGH 1723002WL004354 BANEINGH 00045 BARB0BAROLI 1105 1105 Processed 13/07/2023 843646996 BANEINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAWER MP-23-002-053-003/772
(RAMPIPLIYA) 		1723002000NRG24070720230042567 07/07/2023 Lalita 1723002WL004383 Lalita 00045 BARB0BAROLI 1326 1326 Processed 13/07/2023 843646996 Lalita BANK OF BARODA(606985)
SubTotal 5083 5083
10 SAWER MP-23-002-071-001/328
(BHANGYA) 		1723002000NRG24070720230042172 07/07/2023 AMRISH KUNJBIHARI 1723002WL004357 AMRISH KUNJBIHARI 00045 BARB0MGRIND 1326 1326 Processed 13/07/2023 843646996 AMRISHKUNJBIHARI BANK OF INDIA(508505)
SubTotal 1326 1326
11 SAWER MP-23-002-003-004/529
(BADODIYA KHAN) 		1723002000NRG24070720230042113 07/07/2023 Komal gehlot 1723002WL004353 Komal gehlot 00045 BARB0SANWER 1326 1326 Processed 13/07/2023 843646996 Komalgehlot BANK OF BARODA(606985)
12 SAWER MP-23-002-003-004/533
(BADODIYA KHAN) 		1723002000NRG24070720230042116 07/07/2023 ANITA 1723002WL004353 ANITA 00045 BARB0SANWER 1326 1326 Processed 13/07/2023 843646996 ANITA BANK OF BARODA(606985)
13 SAWER MP-23-002-003-004/534
(BADODIYA KHAN) 		1723002000NRG24070720230042117 07/07/2023 Sunil Malviya 1723002WL004353 Sunil Malviya 00045 BARB0SANWER 1326 1326 Processed 13/07/2023 843646996 SunilMalviya UCO BANK(607066)
14 SAWER MP-23-002-004-001/117
(HINDOLIYA) 		1723002000NRG24070720230042942 07/07/2023 Chanda bai 1723002WL004437 Chanda bai 00045 BARB0SANWER 884 884 Processed 13/07/2023 843646996 Chandabai BANK OF BARODA(606985)
15 SAWER MP-23-002-004-001/117
(HINDOLIYA) 		1723002000NRG24070720230042941 07/07/2023 RAJPAL SINGH 1723002WL004437 RAJPAL SINGH 00045 BARB0SANWER 884 884 Processed 13/07/2023 843646996 RAJPALSINGH BANK OF BARODA(606985)
16 SAWER MP-23-002-004-001/261
(HINDOLIYA) 		1723002000NRG24070720230042945 07/07/2023 DHARMENDRA 1723002WL004437 DHARMENDRA 00045 BARB0SANWER 884 884 Processed 13/07/2023 843646996 DHARMENDRA BANK OF BARODA(606985)
17 SAWER MP-23-002-004-001/262
(HINDOLIYA) 		1723002000NRG24070720230042947 07/07/2023 LAL SINGH 1723002WL004437 LAL SINGH 00045 BARB0SANWER 884 884 Processed 13/07/2023 843646996 LALSINGH BANK OF BARODA(606985)
18 SAWER MP-23-002-004-001/271
(HINDOLIYA) 		1723002000NRG24070720230042949 07/07/2023 GULJAR SINGH 1723002WL004437 GULJAR SINGH 00045 BARB0SANWER 884 884 Processed 13/07/2023 843646996 GULJARSINGH CANARA BANK(508532)
19 SAWER MP-23-002-004-001/60
(HINDOLIYA) 		1723002000NRG24070720230042950 07/07/2023 Dilip singh 1723002WL004437 Dilip singh 00045 BARB0SANWER 884 884 Processed 13/07/2023 843646996 Dilipsingh BANK OF INDIA(508505)
20 SAWER MP-23-002-004-002/147
(HINDOLIYA) 		1723002000NRG24070720230042951 07/07/2023 SIMA BAI 1723002WL004437 SIMA BAI 00045 BARB0SANWER 884 884 Processed 13/07/2023 843646996 SIMABAI BANK OF BARODA(606985)
21 SAWER MP-23-002-004-002/21
(HINDOLIYA) 		1723002000NRG24070720230042955 07/07/2023 BANSHILAL 1723002WL004437 BANSHILAL 00045 BARB0SANWER 884 884 Processed 13/07/2023 843646996 BANSHILAL STATE BANK OF INDIA(508548)
22 SAWER MP-23-002-004-002/45
(HINDOLIYA) 		1723002000NRG24070720230042958 07/07/2023 Kailash 1723002WL004437 Kailash 00045 BARB0SANWER 884 884 Processed 13/07/2023 843646996 Kailash BANK OF BARODA(606985)
23 SAWER MP-23-002-004-002/70
(HINDOLIYA) 		1723002000NRG24070720230042959 07/07/2023 VISHNU BAI 1723002WL004437 VISHNU BAI 00045 BARB0SANWER 884 884 Processed 13/07/2023 843646996 VISHNUBAI STATE BANK OF INDIA(508548)
24 SAWER MP-23-002-005-002/387
(BALRIYA) 		1723002000NRG24070720230042976 07/07/2023 RAVINDRA 1723002WL004439 RAVINDRA 00045 BARB0SANWER 1326 1326 Processed 13/07/2023 843646996 RAVINDRA BANK OF BARODA(606985)
25 SAWER MP-23-002-005-002/388
(BALRIYA) 		1723002000NRG24070720230042977 07/07/2023 RAJESH 1723002WL004439 RAJESH 00045 BARB0SANWER 1326 1326 Processed 13/07/2023 843646996 RAJESH BANK OF BARODA(606985)
26 SAWER MP-23-002-005-002/583
(BALRIYA) 		1723002000NRG24070720230042999 07/07/2023 DHEERAJ 1723002WL004439 DHEERAJ 00045 BARB0SANWER 1326 1326 Processed 13/07/2023 843646996 DHEERAJ UCO BANK(607066)
27 SAWER MP-23-002-009-001/707
(CHITTODA) 		1723002000NRG24070720230042190 07/07/2023 Manoj 1723002WL004358 Manoj 00045 BARB0SANWER 221 221 Processed 13/07/2023 843646996 Manoj BANK OF BARODA(606985)
28 SAWER MP-23-002-009-001/707
(CHITTODA) 		1723002000NRG24070720230042189 07/07/2023 Manoj 1723002WL004358 Manoj 00045 BARB0SANWER 442 442 Processed 13/07/2023 843646996 Manoj BANK OF BARODA(606985)
29 SAWER MP-23-002-009-001/720
(CHITTODA) 		1723002000NRG24070720230042197 07/07/2023 KULDEEP SINGH 1723002WL004358 KULDEEP SINGH 00045 BARB0SANWER 442 442 Processed 13/07/2023 843646996 KULDEEPSINGH STATE BANK OF INDIA(508548)
30 SAWER MP-23-002-010-001/106-A
(PACHOLA) 		1723002010NRG24040720230039757 07/07/2023 deepak 1723002010WL004157 deepak 00045 BARB0SANWER 884 884 Processed 13/07/2023 843646996 deepak BANK OF INDIA(508505)
31 SAWER MP-23-002-010-001/106-A
(PACHOLA) 		1723002010NRG24040720230039758 07/07/2023 deepak 1723002010WL004157 deepak 00045 BARB0SANWER 884 884 Processed 13/07/2023 843646996 deepak BANK OF BARODA(606985)
32 SAWER MP-23-002-010-001/109-A
(PACHOLA) 		1723002010NRG24040720230039761 07/07/2023 shubhash 1723002010WL004157 shubhash 00045 BARB0SANWER 884 884 Processed 13/07/2023 843646996 shubhash BANK OF INDIA(508505)
33 SAWER MP-23-002-010-001/109-A
(PACHOLA) 		1723002010NRG24040720230039762 07/07/2023 shubhash 1723002010WL004157 shubhash 00045 BARB0SANWER 884 884 Processed 13/07/2023 843646996 shubhash BANK OF BARODA(606985)
34 SAWER MP-23-002-010-001/122-B
(PACHOLA) 		1723002000NRG24070720230042442 07/07/2023 Shankar 1723002WL004377 Shankar 00045 BARB0SANWER 1326 1326 Processed 13/07/2023 843646996 Shankar STATE BANK OF INDIA(508548)
35 SAWER MP-23-002-010-001/204-A
(PACHOLA) 		1723002010NRG24040720230039770 07/07/2023 krashna 1723002010WL004157 krashna 00045 BARB0SANWER 884 884 Processed 13/07/2023 843646996 krashna BANK OF BARODA(606985)
36 SAWER MP-23-002-010-003/28-B
(PACHOLA) 		1723002000NRG24070720230042445 07/07/2023 lakhan 1723002WL004377 lakhan 00045 BARB0SANWER 1326 1326 Processed 13/07/2023 843646996 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
37 SAWER MP-23-002-013-002/120-B
(JAMODI) 		1723002000NRG24070720230042289 07/07/2023 Shravan 1723002WL004367 Shravan 00045 BARB0SANWER 1105 1105 Processed 13/07/2023 843646996 Shravan BANK OF BARODA(606985)
38 SAWER MP-23-002-013-002/485
(JAMODI) 		1723002000NRG24070720230042306 07/07/2023 Akhilesh 1723002WL004367 Akhilesh 00045 BARB0SANWER 1105 1105 Processed 13/07/2023 843646996 Akhilesh BANK OF BARODA(606985)
39 SAWER MP-23-002-014-001/793
(KUDANA) 		1723002000NRG24070720230042401 07/07/2023 Reena 1723002WL004372 Reena 00045 BARB0SANWER 884 884 Processed 13/07/2023 843646996 Reena STATE BANK OF INDIA(508548)
40 SAWER MP-23-002-014-001/801
(KUDANA) 		1723002000NRG24070720230042414 07/07/2023 DASHRAT NAYAK 1723002WL004372 DASHRAT NAYAK 00045 BARB0SANWER 884 884 Processed 13/07/2023 843646996 DASHRATNAYAK BANK OF BARODA(606985)
41 SAWER MP-23-002-025-002/417
(TARANA) 		1723002000NRG24070720230042590 07/07/2023 AMAN 1723002WL004384 AMAN 00045 BARB0SANWER 1326 1326 Processed 13/07/2023 843646996 AMAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
42 SAWER MP-23-002-025-002/420
(TARANA) 		1723002000NRG24070720230042593 07/07/2023 Abhishek 1723002WL004384 Abhishek 00045 BARB0SANWER 1326 1326 Processed 13/07/2023 843646996 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31603 31603
43 SAWER MP-23-002-037-002/122-A
(KADVA) 		1723002000NRG24070720230042320 07/07/2023 aabid 1723002WL004369 aabid 00048 BKID0008810 1105 1105 Processed 13/07/2023 843646996 aabid PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
44 SAWER MP-23-002-022-001/309
(PUVARDA HAPPA) 		1723002000NRG24070720230042515 07/07/2023 Mesar bai 1723002WL004381 Mesar bai 00048 BKID0008815 1326 1326 Processed 13/07/2023 843646996 Mesarbai NARMADA JHABUA GRAMIN BANK(508515)
45 SAWER MP-23-002-022-001/309
(PUVARDA HAPPA) 		1723002000NRG24070720230042514 07/07/2023 Mesar bai 1723002WL004381 Mesar bai 00048 BKID0008815 1326 1326 Processed 13/07/2023 843646996 Mesarbai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
46 SAWER MP-23-002-022-001/309
(PUVARDA HAPPA) 		1723002000NRG24070720230042513 07/07/2023 Mesar bai 1723002WL004381 Mesar bai 00048 BKID0008815 1326 1326 Processed 13/07/2023 843646996 Mesarbai NARMADA JHABUA GRAMIN BANK(508515)
47 SAWER MP-23-002-022-001/309
(PUVARDA HAPPA) 		1723002000NRG24070720230042512 07/07/2023 Mesar bai 1723002WL004381 Mesar bai 00048 BKID0008815 1326 1326 Processed 13/07/2023 843646996 Mesarbai NARMADA JHABUA GRAMIN BANK(508515)
48 SAWER MP-23-002-037-002/133-A
(KADVA) 		1723002000NRG24070720230042321 07/07/2023 Jawed 1723002WL004369 Jawed 00048 BKID0008815 1105 1105 Processed 13/07/2023 843646996 Jawed STATE BANK OF INDIA(508548)
49 SAWER MP-23-002-053-002/122-A
(RAMPIPLIYA) 		1723002000NRG24070720230042544 07/07/2023 Sardar 1723002WL004383 Sardar 00048 BKID0008815 1105 1105 Processed 13/07/2023 843646996 Sardar BANK OF INDIA(508505)
50 SAWER MP-23-002-053-002/139
(RAMPIPLIYA) 		1723002000NRG24070720230042546 07/07/2023 SANTOSH BADRILAL 1723002WL004383 SANTOSH BADRILAL 00048 BKID0008815 1105 1105 Processed 13/07/2023 843646996 SANTOSHBADRILAL BANK OF INDIA(508505)
51 SAWER MP-23-002-053-002/139
(RAMPIPLIYA) 		1723002000NRG24070720230042545 07/07/2023 SANTOSH BADRILAL 1723002WL004383 SANTOSH BADRILAL 00048 BKID0008815 1105 1105 Processed 13/07/2023 843646996 SANTOSHBADRILAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
52 SAWER MP-23-002-053-002/486
(RAMPIPLIYA) 		1723002000NRG24070720230042548 07/07/2023 Sandeep 1723002WL004383 Sandeep 00048 BKID0008815 1105 1105 Processed 13/07/2023 843646996 Sandeep AXIS BANK(607153)
53 SAWER MP-23-002-053-002/535
(RAMPIPLIYA) 		1723002000NRG24070720230042550 07/07/2023 Deepak 1723002WL004383 Deepak 00048 BKID0008815 1105 1105 Processed 13/07/2023 843646996 Deepak BANK OF INDIA(508505)
54 SAWER MP-23-002-053-002/539
(RAMPIPLIYA) 		1723002000NRG24070720230042551 07/07/2023 Rajendra 1723002WL004383 Rajendra 00048 BKID0008815 1326 1326 Processed 13/07/2023 843646996 Rajendra BANK OF INDIA(508505)
55 SAWER MP-23-002-053-002/543
(RAMPIPLIYA) 		1723002000NRG24070720230042552 07/07/2023 Ravi 1723002WL004383 Ravi 00048 BKID0008815 1105 1105 Processed 13/07/2023 843646996 Ravi BANK OF INDIA(508505)
56 SAWER MP-23-002-053-002/573
(RAMPIPLIYA) 		1723002000NRG24070720230042554 07/07/2023 vikash 1723002WL004383 vikash 00048 BKID0008815 1105 1105 Processed 13/07/2023 843646996 vikash BANK OF INDIA(508505)
57 SAWER MP-23-002-053-002/610
(RAMPIPLIYA) 		1723002000NRG24070720230042555 07/07/2023 Lakhan 1723002WL004383 Lakhan 00048 BKID0008815 1105 1105 Processed 13/07/2023 843646996 Lakhan BANK OF INDIA(508505)
58 SAWER MP-23-002-053-002/611
(RAMPIPLIYA) 		1723002000NRG24070720230042556 07/07/2023 shivam 1723002WL004383 shivam 00048 BKID0008815 1105 1105 Processed 13/07/2023 843646996 shivam BANK OF INDIA(508505)
59 SAWER MP-23-002-053-002/736
(RAMPIPLIYA) 		1723002000NRG24070720230042557 07/07/2023 deepak 1723002WL004383 deepak 00048 BKID0008815 1105 1105 Processed 13/07/2023 843646996 deepak KOTAK MAHINDRA BANK LTD(607420)
60 SAWER MP-23-002-053-002/740
(RAMPIPLIYA) 		1723002000NRG24070720230042560 07/07/2023 murli 1723002WL004383 murli 00048 BKID0008815 1105 1105 Processed 13/07/2023 843646996 murli INDUSIND BANK(607189)
61 SAWER MP-23-002-053-002/75
(RAMPIPLIYA) 		1723002000NRG24070720230042561 07/07/2023 Hanja bai 1723002WL004383 Hanja bai 00048 BKID0008815 1105 1105 Processed 13/07/2023 843646996 Hanjabai BANK OF INDIA(508505)
62 SAWER MP-23-002-053-003/233
(RAMPIPLIYA) 		1723002000NRG24070720230042562 07/07/2023 Arjun 1723002WL004383 Arjun 00048 BKID0008815 1326 1326 Processed 13/07/2023 843646996 Arjun BANK OF INDIA(508505)
63 SAWER MP-23-002-053-003/502
(RAMPIPLIYA) 		1723002000NRG24070720230042564 07/07/2023 Bhuri bai 1723002WL004383 Bhuri bai 00048 BKID0008815 1105 1105 Processed 13/07/2023 843646996 Bhuribai BANK OF INDIA(508505)
64 SAWER MP-23-002-053-003/502
(RAMPIPLIYA) 		1723002000NRG24070720230042563 07/07/2023 Dinesh 1723002WL004383 Dinesh 00048 BKID0008815 1105 1105 Processed 13/07/2023 843646996 Dinesh BANK OF INDIA(508505)
65 SAWER MP-23-002-053-003/503
(RAMPIPLIYA) 		1723002000NRG24070720230042565 07/07/2023 Savtra bai 1723002WL004383 Savtra bai 00048 BKID0008815 1105 1105 Processed 13/07/2023 843646996 Savtrabai AIRTEL PAYMENTS BANK LIMITED(990288)
66 SAWER MP-23-002-053-003/749
(RAMPIPLIYA) 		1723002000NRG24070720230042566 07/07/2023 Kamla bai 1723002WL004383 Kamla bai 00048 BKID0008815 1326 1326 Processed 13/07/2023 843646996 Kamlabai BANK OF INDIA(508505)
67 SAWER MP-23-002-063-001/1549
(DHABLI) 		1723002000NRG24070720230042620 07/07/2023 SHANTILAL SO MOHAN 1723002WL004387 SHANTILAL SO MOHAN 00048 BKID0008815 1326 1326 Processed 13/07/2023 843646996 SHANTILALSOMOHAN BANK OF INDIA(508505)
SubTotal 28288 28288
68 SAWER MP-23-002-030-001/267-A
(PIPLIYA KAYASTH) 		1723002000NRG24070720230042463 07/07/2023 ramkanyabai 1723002WL004378 ramkanyabai 00048 BKID0008818 1326 1326 Processed 13/07/2023 843646996 ramkanyabai STATE BANK OF INDIA(508548)
69 SAWER MP-23-002-030-001/267-A
(PIPLIYA KAYASTH) 		1723002000NRG24070720230042462 07/07/2023 ramkanyabai 1723002WL004378 ramkanyabai 00048 BKID0008818 1326 1326 Processed 13/07/2023 843646996 ramkanyabai BANK OF INDIA(508505)
70 SAWER MP-23-002-030-001/98-B
(PIPLIYA KAYASTH) 		1723002000NRG24070720230042466 07/07/2023 JITENDRA RAMESHWAR 1723002WL004378 JITENDRA RAMESHWAR 00048 BKID0008818 1326 1326 Processed 13/07/2023 843646996 JITENDRARAMESHWAR BANK OF INDIA(508505)
71 SAWER MP-23-002-047-002/270
(JINDA KHEDA) 		1723002000NRG24070720230042313 07/07/2023 Rahul 1723002WL004368 Rahul 00048 BKID0008818 663 663 Processed 13/07/2023 843646996 Rahul BANK OF INDIA(508505)
72 SAWER MP-23-002-048-001/197
(JAMBURDI SARVAR) 		1723002000NRG24070720230042280 07/07/2023 Manohar singh 1723002WL004366 Manohar singh 00048 BKID0008818 1326 1326 Processed 13/07/2023 843646996 Manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 SAWER MP-23-002-049-001/151
(BASANDRA) 		1723002000NRG24070720230042141 07/07/2023 Shyam 1723002WL004356 Shyam 00048 BKID0008818 663 663 Processed 13/07/2023 843646996 Shyam BANK OF INDIA(508505)
74 SAWER MP-23-002-049-001/266
(BASANDRA) 		1723002000NRG24070720230042148 07/07/2023 Rahul 1723002WL004356 Rahul 00048 BKID0008818 663 663 Processed 13/07/2023 843646996 Rahul BANK OF INDIA(508505)
75 SAWER MP-23-002-049-001/35
(BASANDRA) 		1723002000NRG24070720230042153 07/07/2023 Haidarshaha 1723002WL004356 Haidarshaha 00048 BKID0008818 663 663 Processed 13/07/2023 843646996 Haidarshaha BANK OF INDIA(508505)
76 SAWER MP-23-002-049-001/375
(BASANDRA) 		1723002000NRG24070720230042156 07/07/2023 JASVANT 1723002WL004356 JASVANT 00048 BKID0008818 663 663 Processed 13/07/2023 843646996 JASVANT BANK OF INDIA(508505)
77 SAWER MP-23-002-049-001/375
(BASANDRA) 		1723002000NRG24070720230042155 07/07/2023 JASVANT 1723002WL004356 JASVANT 00048 BKID0008818 663 663 Processed 13/07/2023 843646996 JASVANT CANARA BANK(508532)
78 SAWER MP-23-002-049-001/51
(BASANDRA) 		1723002000NRG24070720230042159 07/07/2023 kamaal 1723002WL004356 kamaal 00048 BKID0008818 663 663 Processed 13/07/2023 843646996 kamaal BANK OF INDIA(508505)
79 SAWER MP-23-002-049-001/76-C
(BASANDRA) 		1723002000NRG24070720230042160 07/07/2023 PAWAN 1723002WL004356 PAWAN 00048 BKID0008818 663 663 Processed 13/07/2023 843646996 PAWAN BANK OF INDIA(508505)
80 SAWER MP-23-002-049-001/81
(BASANDRA) 		1723002000NRG24070720230042161 07/07/2023 Amaratlal 1723002WL004356 Amaratlal 00048 BKID0008818 663 663 Processed 13/07/2023 843646996 Amaratlal BANK OF INDIA(508505)
81 SAWER MP-23-002-068-002/1
(BADARKHA) 		1723002000NRG24070720230042102 07/07/2023 Seetabai 1723002WL004352 Seetabai 00048 BKID0008818 1326 1326 Processed 13/07/2023 843646996 Seetabai BANK OF INDIA(508505)
82 SAWER MP-23-002-068-002/100
(BADARKHA) 		1723002000NRG24070720230042103 07/07/2023 Ram sager 1723002WL004352 Ram sager 00048 BKID0008818 1326 1326 Processed 13/07/2023 843646996 Ramsager BANK OF INDIA(508505)
SubTotal 13923 13923
83 SAWER MP-23-002-022-001/466
(PUVARDA HAPPA) 		1723002000NRG24070720230042501 07/07/2023 amjad 1723002WL004380 amjad 00048 BKID0008822 1326 1326 Processed 13/07/2023 843646996 amjad BANK OF INDIA(508505)
84 SAWER MP-23-002-022-001/466
(PUVARDA HAPPA) 		1723002000NRG24070720230042500 07/07/2023 amjad 1723002WL004380 amjad 00048 BKID0008822 1326 1326 Processed 13/07/2023 843646996 amjad BANK OF INDIA(508505)
85 SAWER MP-23-002-022-001/567
(PUVARDA HAPPA) 		1723002000NRG24070720230042521 07/07/2023 ALAUDDIN SHIKH 1723002WL004381 ALAUDDIN SHIKH 00048 BKID0008822 1547 1547 Processed 13/07/2023 843646996 ALAUDDINSHIKH IDFC BANK LIMITED(608117)
86 SAWER MP-23-002-022-001/568
(PUVARDA HAPPA) 		1723002000NRG24070720230042523 07/07/2023 SANDEEP 1723002WL004381 SANDEEP 00048 BKID0008822 1547 1547 Processed 13/07/2023 843646996 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
87 SAWER MP-23-002-022-001/568
(PUVARDA HAPPA) 		1723002000NRG24070720230042522 07/07/2023 SANDEEP 1723002WL004381 SANDEEP 00048 BKID0008822 1547 1547 Rejected 15/07/2023 843646996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 SAWER MP-23-002-022-001/576
(PUVARDA HAPPA) 		1723002000NRG24070720230042503 07/07/2023 dinesh 1723002WL004380 dinesh 00048 BKID0008822 884 884 Processed 13/07/2023 843646996 dinesh STATE BANK OF INDIA(508548)
89 SAWER MP-23-002-022-001/576
(PUVARDA HAPPA) 		1723002000NRG24070720230042502 07/07/2023 dinesh 1723002WL004380 dinesh 00048 BKID0008822 884 884 Processed 13/07/2023 843646996 dinesh BANK OF INDIA(508505)
90 SAWER MP-23-002-022-001/578
(PUVARDA HAPPA) 		1723002000NRG24070720230042507 07/07/2023 om prakesh 1723002WL004380 om prakesh 00048 BKID0008822 884 884 Processed 13/07/2023 843646996 omprakesh BANK OF INDIA(508505)
91 SAWER MP-23-002-040-002/764
(PIRKARADIYA) 		1723002000NRG24070720230042493 07/07/2023 KAMLESH 1723002WL004379 KAMLESH 00048 BKID0008822 663 663 Processed 13/07/2023 843646996 KAMLESH BANK OF INDIA(508505)
SubTotal 10608 10608
92 SAWER MP-23-002-030-001/178
(PIPLIYA KAYASTH) 		1723002000NRG24070720230042453 07/07/2023 sunita 1723002WL004378 sunita 00048 BKID0008827 1326 1326 Processed 13/07/2023 843646996 sunita BANK OF INDIA(508505)
93 SAWER MP-23-002-030-001/178
(PIPLIYA KAYASTH) 		1723002000NRG24070720230042452 07/07/2023 sunita 1723002WL004378 sunita 00048 BKID0008827 1326 1326 Processed 13/07/2023 843646996 sunita BANK OF INDIA(508505)
94 SAWER MP-23-002-045-001/672-A
(MURADPURA) 		1723002000NRG24060720230041970 07/07/2023 Vishal 1723002WL004316 Vishal 00048 BKID0008827 1326 1326 Processed 13/07/2023 843646996 Vishal UCO BANK(607066)
95 SAWER MP-23-002-045-001/8483-D
(MURADPURA) 		1723002000NRG24060720230041971 07/07/2023 Bharti 1723002WL004316 Bharti 00048 BKID0008827 1326 1326 Processed 13/07/2023 843646996 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
96 SAWER MP-23-002-045-002/324
(MURADPURA) 		1723002000NRG24060720230041972 07/07/2023 vinod radhakishan 1723002WL004316 vinod radhakishan 00048 BKID0008827 884 884 Processed 13/07/2023 843646996 vinodradhakishan BANK OF INDIA(508505)
97 SAWER MP-23-002-045-002/325
(MURADPURA) 		1723002000NRG24060720230041973 07/07/2023 sangita bai radhakishan 1723002WL004316 sangita bai radhakishan 00048 BKID0008827 1326 1326 Processed 13/07/2023 843646996 sangitabairadhakishan RATNAKAR BANK(607393)
98 SAWER MP-23-002-045-002/357
(MURADPURA) 		1723002000NRG24060720230041974 07/07/2023 vikash radhakishan 1723002WL004316 vikash radhakishan 00048 BKID0008827 1326 1326 Processed 13/07/2023 843646996 vikashradhakishan BANK OF INDIA(508505)
99 SAWER MP-23-002-045-002/379
(MURADPURA) 		1723002000NRG24060720230041975 07/07/2023 priyanka vinod 1723002WL004316 priyanka vinod 00048 BKID0008827 1326 1326 Processed 13/07/2023 843646996 priyankavinod BANK OF INDIA(508505)
100 SAWER MP-23-002-046-002/553
(BAGHANA) 		1723002000NRG24070720230042123 07/07/2023 banshilal 1723002WL004354 banshilal 00048 BKID0008827 1326 1326 Processed 13/07/2023 843646996 banshilal BANK OF INDIA(508505)
101 SAWER MP-23-002-046-002/553
(BAGHANA) 		1723002000NRG24070720230042124 07/07/2023 koshalya bai 1723002WL004354 koshalya bai 00048 BKID0008827 1326 1326 Processed 13/07/2023 843646996 koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 SAWER MP-23-002-046-002/600
(BAGHANA) 		1723002000NRG24070720230042125 07/07/2023 Keshav 1723002WL004354 Keshav 00048 BKID0008827 1105 1105 Processed 13/07/2023 843646996 Keshav BANK OF INDIA(508505)
103 SAWER MP-23-002-046-002/602
(BAGHANA) 		1723002000NRG24070720230042126 07/07/2023 CHANDRA SINGH 1723002WL004354 CHANDRA SINGH 00048 BKID0008827 1105 1105 Processed 13/07/2023 843646996 CHANDRASINGH BANK OF INDIA(508505)
104 SAWER MP-23-002-046-003/703
(BAGHANA) 		1723002000NRG24070720230042129 07/07/2023 SHAKUNTALA 1723002WL004354 SHAKUNTALA 00048 BKID0008827 1105 1105 Processed 13/07/2023 843646996 SHAKUNTALA BANK OF BARODA(606985)
105 SAWER MP-23-002-046-003/706
(BAGHANA) 		1723002000NRG24070720230042133 07/07/2023 LILA BAI 1723002WL004354 LILA BAI 00048 BKID0008827 1105 1105 Processed 13/07/2023 843646996 LILABAI AIRTEL PAYMENTS BANK LIMITED(990288)
106 SAWER MP-23-002-046-003/708
(BAGHANA) 		1723002000NRG24070720230042135 07/07/2023 JEEVAN 1723002WL004354 JEEVAN 00048 BKID0008827 1105 1105 Processed 13/07/2023 843646996 JEEVAN BANK OF INDIA(508505)
SubTotal 18343 18343
107 SAWER MP-23-002-002-001/201
(PANOD) 		1723002002NRG24040720230039520 07/07/2023 Girwar 1723002002WL004134 Girwar 00048 BKID0008840 442 442 Processed 13/07/2023 843646996 Girwar BANK OF INDIA(508505)
108 SAWER MP-23-002-002-002/156
(PANOD) 		1723002002NRG24040720230039521 07/07/2023 Bjasingh 1723002002WL004134 Bjasingh 00048 BKID0008840 221 221 Processed 13/07/2023 843646996 Bjasingh BANK OF INDIA(508505)
109 SAWER MP-23-002-003-004/533
(BADODIYA KHAN) 		1723002000NRG24070720230042115 07/07/2023 ARJUN 1723002WL004353 ARJUN 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 ARJUN STATE BANK OF INDIA(508548)
110 SAWER MP-23-002-004-001/112
(HINDOLIYA) 		1723002000NRG24070720230042940 07/07/2023 LAKHAN SINGH 1723002WL004437 LAKHAN SINGH 00048 BKID0008840 884 884 Processed 13/07/2023 843646996 LAKHANSINGH BANK OF INDIA(508505)
111 SAWER MP-23-002-005-001/299
(BALRIYA) 		1723002000NRG24070720230042963 07/07/2023 Durga 1723002WL004439 Durga 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 Durga BANK OF INDIA(508505)
112 SAWER MP-23-002-005-001/300
(BALRIYA) 		1723002000NRG24070720230042964 07/07/2023 JASHARATH 1723002WL004439 JASHARATH 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 JASHARATH BANK OF INDIA(508505)
113 SAWER MP-23-002-005-001/306
(BALRIYA) 		1723002000NRG24070720230043019 07/07/2023 jashvant 1723002WL004440 jashvant 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 jashvant BANK OF INDIA(508505)
114 SAWER MP-23-002-005-001/306
(BALRIYA) 		1723002000NRG24070720230043020 07/07/2023 jashvant 1723002WL004440 jashvant 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 jashvant UCO BANK(607066)
115 SAWER MP-23-002-005-001/313
(BALRIYA) 		1723002000NRG24070720230042965 07/07/2023 rukhmabai 1723002WL004439 rukhmabai 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 rukhmabai BANK OF INDIA(508505)
116 SAWER MP-23-002-005-001/323
(BALRIYA) 		1723002000NRG24070720230042966 07/07/2023 Balu singh 1723002WL004439 Balu singh 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 Balusingh BANK OF INDIA(508505)
117 SAWER MP-23-002-005-002/349
(BALRIYA) 		1723002000NRG24070720230042971 07/07/2023 shreekrashna 1723002WL004439 shreekrashna 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 shreekrashna STATE BANK OF INDIA(508548)
118 SAWER MP-23-002-005-002/351
(BALRIYA) 		1723002000NRG24070720230042973 07/07/2023 RAJKUMAR 1723002WL004439 RAJKUMAR 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 SAWER MP-23-002-005-002/371
(BALRIYA) 		1723002000NRG24070720230042974 07/07/2023 ajit 1723002WL004439 ajit 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 ajit INDIA POST PAYMENTS BANK LIMITED(508528)
120 SAWER MP-23-002-005-002/371
(BALRIYA) 		1723002000NRG24070720230042975 07/07/2023 ajit 1723002WL004439 ajit 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 ajit BANK OF INDIA(508505)
121 SAWER MP-23-002-005-002/411
(BALRIYA) 		1723002000NRG24070720230042981 07/07/2023 ravi 1723002WL004439 ravi 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 ravi IDBI BANK(607095)
122 SAWER MP-23-002-005-002/411
(BALRIYA) 		1723002000NRG24070720230042980 07/07/2023 RAVI KUMAR 1723002WL004439 RAVI KUMAR 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 SAWER MP-23-002-005-002/509
(BALRIYA) 		1723002000NRG24070720230042986 07/07/2023 ishwar 1723002WL004439 ishwar 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 ishwar IDBI BANK(607095)
124 SAWER MP-23-002-005-002/509
(BALRIYA) 		1723002000NRG24070720230042987 07/07/2023 ishwar 1723002WL004439 ishwar 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 ishwar IDBI BANK(607095)
125 SAWER MP-23-002-005-002/567
(BALRIYA) 		1723002000NRG24070720230042998 07/07/2023 rajendrasingh 1723002WL004439 rajendrasingh 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 rajendrasingh BANK OF INDIA(508505)
126 SAWER MP-23-002-005-002/594
(BALRIYA) 		1723002000NRG24070720230043006 07/07/2023 ARUN DHANNALAL KUMAWAT 1723002WL004439 ARUN DHANNALAL KUMAWAT 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 ARUNDHANNALALKUMAWAT BANK OF INDIA(508505)
127 SAWER MP-23-002-005-002/594
(BALRIYA) 		1723002000NRG24070720230043007 07/07/2023 ARUN DHANNALAL KUMAWAT 1723002WL004439 ARUN DHANNALAL KUMAWAT 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 ARUNDHANNALALKUMAWAT BANK OF INDIA(508505)
128 SAWER MP-23-002-009-001/712
(CHITTODA) 		1723002000NRG24070720230042194 07/07/2023 durgesh 1723002WL004358 durgesh 00048 BKID0008840 221 221 Processed 13/07/2023 843646996 durgesh STATE BANK OF INDIA(508548)
129 SAWER MP-23-002-009-001/712
(CHITTODA) 		1723002000NRG24070720230042193 07/07/2023 durgesh 1723002WL004358 durgesh 00048 BKID0008840 442 442 Processed 13/07/2023 843646996 durgesh STATE BANK OF INDIA(508548)
130 SAWER MP-23-002-009-001/723
(CHITTODA) 		1723002000NRG24070720230042199 07/07/2023 DEEPAK 1723002WL004358 DEEPAK 00048 BKID0008840 663 663 Processed 13/07/2023 843646996 DEEPAK BANK OF INDIA(508505)
131 SAWER MP-23-002-009-001/801
(CHITTODA) 		1723002000NRG24070720230042206 07/07/2023 PRAVEN GEHLOD 1723002WL004358 PRAVEN GEHLOD 00048 BKID0008840 663 663 Processed 13/07/2023 843646996 PRAVENGEHLOD INDIA POST PAYMENTS BANK LIMITED(508528)
132 SAWER MP-23-002-010-001/104-C
(PACHOLA) 		1723002010NRG24040720230039755 07/07/2023 kanha 1723002010WL004157 kanha 00048 BKID0008840 884 884 Processed 13/07/2023 843646996 kanha BANK OF BARODA(606985)
133 SAWER MP-23-002-010-001/201-A
(PACHOLA) 		1723002010NRG24040720230039767 07/07/2023 shivam 1723002010WL004157 shivam 00048 BKID0008840 884 884 Processed 13/07/2023 843646996 shivam BANK OF INDIA(508505)
134 SAWER MP-23-002-010-001/202-A
(PACHOLA) 		1723002010NRG24040720230039768 07/07/2023 mohan 1723002010WL004157 mohan 00048 BKID0008840 884 884 Processed 13/07/2023 843646996 mohan STATE BANK OF INDIA(508548)
135 SAWER MP-23-002-010-001/202-A
(PACHOLA) 		1723002010NRG24040720230039769 07/07/2023 rahul 1723002010WL004157 rahul 00048 BKID0008840 884 884 Processed 13/07/2023 843646996 rahul STATE BANK OF INDIA(508548)
136 SAWER MP-23-002-010-003/151
(PACHOLA) 		1723002010NRG24040720230039739 07/07/2023 Jaswanth 1723002010WL004156 Jaswanth 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 Jaswanth CANARA BANK(508532)
137 SAWER MP-23-002-010-003/28-B
(PACHOLA) 		1723002000NRG24070720230042444 07/07/2023 Gajraj 1723002WL004377 Gajraj 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
138 SAWER MP-23-002-010-003/28-B
(PACHOLA) 		1723002000NRG24070720230042443 07/07/2023 Gajraj 1723002WL004377 Gajraj 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 Gajraj CANARA BANK(508532)
139 SAWER MP-23-002-010-003/87-A
(PACHOLA) 		1723002010NRG24040720230039749 07/07/2023 Arjun 1723002010WL004156 Arjun 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 Arjun BANK OF INDIA(508505)
140 SAWER MP-23-002-010-003/87-A
(PACHOLA) 		1723002010NRG24040720230039750 07/07/2023 Arjun 1723002010WL004156 Arjun 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 Arjun BANK OF INDIA(508505)
141 SAWER MP-23-002-013-002/120
(JAMODI) 		1723002000NRG24070720230042286 07/07/2023 Suresh 1723002WL004367 Suresh 00048 BKID0008840 1105 1105 Processed 13/07/2023 843646996 Suresh BANK OF INDIA(508505)
142 SAWER MP-23-002-013-002/120-A
(JAMODI) 		1723002000NRG24070720230042288 07/07/2023 Sunil 1723002WL004367 Sunil 00048 BKID0008840 1105 1105 Processed 13/07/2023 843646996 Sunil BANK OF INDIA(508505)
143 SAWER MP-23-002-013-002/121
(JAMODI) 		1723002000NRG24070720230042290 07/07/2023 Siddnath 1723002WL004367 Siddnath 00048 BKID0008840 1105 1105 Processed 13/07/2023 843646996 Siddnath BANK OF INDIA(508505)
144 SAWER MP-23-002-013-002/125-A
(JAMODI) 		1723002000NRG24070720230042293 07/07/2023 Ankit 1723002WL004367 Ankit 00048 BKID0008840 1105 1105 Processed 13/07/2023 843646996 Ankit STATE BANK OF INDIA(508548)
145 SAWER MP-23-002-013-002/43-A
(JAMODI) 		1723002000NRG24070720230042302 07/07/2023 shekhar 1723002WL004367 shekhar 00048 BKID0008840 1105 1105 Processed 13/07/2023 843646996 shekhar BANK OF INDIA(508505)
146 SAWER MP-23-002-013-002/445
(JAMODI) 		1723002000NRG24070720230042304 07/07/2023 Vikash 1723002WL004367 Vikash 00048 BKID0008840 1105 1105 Processed 13/07/2023 843646996 Vikash BANK OF BARODA(606985)
147 SAWER MP-23-002-013-002/481
(JAMODI) 		1723002000NRG24070720230042305 07/07/2023 Ravi 1723002WL004367 Ravi 00048 BKID0008840 1105 1105 Processed 13/07/2023 843646996 Ravi BANK OF INDIA(508505)
148 SAWER MP-23-002-013-002/71
(JAMODI) 		1723002000NRG24070720230042307 07/07/2023 Arun 1723002WL004367 Arun 00048 BKID0008840 1105 1105 Processed 13/07/2023 843646996 Arun BANK OF INDIA(508505)
149 SAWER MP-23-002-014-001/642
(KUDANA) 		1723002000NRG24070720230042394 07/07/2023 priyanka 1723002WL004372 priyanka 00048 BKID0008840 884 884 Processed 13/07/2023 843646996 priyanka BANK OF INDIA(508505)
150 SAWER MP-23-002-014-001/653
(KUDANA) 		1723002000NRG24070720230042395 07/07/2023 sunil 1723002WL004372 sunil 00048 BKID0008840 884 884 Processed 13/07/2023 843646996 sunil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
151 SAWER MP-23-002-014-001/714
(KUDANA) 		1723002000NRG24070720230042399 07/07/2023 ravi 1723002WL004372 ravi 00048 BKID0008840 884 884 Processed 13/07/2023 843646996 ravi BANK OF INDIA(508505)
152 SAWER MP-23-002-018-001/147-A
(GAVLA) 		1723002000NRG24070720230042266 07/07/2023 rajesh 1723002WL004364 rajesh 00048 BKID0008840 663 663 Processed 13/07/2023 843646996 rajesh STATE BANK OF INDIA(508548)
153 SAWER MP-23-002-018-001/273
(GAVLA) 		1723002000NRG24070720230042269 07/07/2023 asmabi 1723002WL004364 asmabi 00048 BKID0008840 663 663 Processed 13/07/2023 843646996 asmabi BANK OF INDIA(508505)
154 SAWER MP-23-002-018-002/324
(GAVLA) 		1723002000NRG24070720230042275 07/07/2023 Shakil Khan 1723002WL004364 Shakil Khan 00048 BKID0008840 663 663 Processed 13/07/2023 843646996 ShakilKhan STATE BANK OF INDIA(508548)
155 SAWER MP-23-002-019-001/42
(KAJALANA) 		1723002000NRG24070720230042323 07/07/2023 Kamal 1723002WL004370 Kamal 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 Kamal BANK OF BARODA(606985)
156 SAWER MP-23-002-019-002/100
(KAJALANA) 		1723002000NRG24070720230042330 07/07/2023 Shyamrao 1723002WL004370 Shyamrao 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 Shyamrao BANK OF INDIA(508505)
157 SAWER MP-23-002-019-002/100
(KAJALANA) 		1723002000NRG24070720230042331 07/07/2023 Shyamrao 1723002WL004370 Shyamrao 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 Shyamrao STATE BANK OF INDIA(508548)
158 SAWER MP-23-002-019-002/110
(KAJALANA) 		1723002000NRG24070720230042332 07/07/2023 Hari singh 1723002WL004370 Hari singh 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
159 SAWER MP-23-002-019-002/110
(KAJALANA) 		1723002000NRG24070720230042333 07/07/2023 Hari singh 1723002WL004370 Hari singh 00048 BKID0008840 1326 1326 Rejected 15/07/2023 843646996 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 SAWER MP-23-002-019-002/297
(KAJALANA) 		1723002000NRG24070720230042345 07/07/2023 dinesh 1723002WL004370 dinesh 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 dinesh NARMADA JHABUA GRAMIN BANK(508515)
161 SAWER MP-23-002-019-002/50
(KAJALANA) 		1723002000NRG24070720230042351 07/07/2023 Jewan singh 1723002WL004370 Jewan singh 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 Jewansingh BANK OF INDIA(508505)
162 SAWER MP-23-002-019-002/50
(KAJALANA) 		1723002000NRG24070720230042350 07/07/2023 Jewan singh 1723002WL004370 Jewan singh 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 Jewansingh BANK OF INDIA(508505)
163 SAWER MP-23-002-019-003/293
(KAJALANA) 		1723002000NRG24070720230042353 07/07/2023 Mahesh 1723002WL004370 Mahesh 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 Mahesh STATE BANK OF INDIA(508548)
164 SAWER MP-23-002-019-003/293
(KAJALANA) 		1723002000NRG24070720230042352 07/07/2023 Mahesh 1723002WL004370 Mahesh 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 Mahesh BANK OF INDIA(508505)
165 SAWER MP-23-002-021-002/360
(MAKODIYA) 		1723002021NRG24020720230038732 07/07/2023 SARVAR 1723002021WL004055 SARVAR 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 SARVAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
166 SAWER MP-23-002-029-002/3
(KHATEDIYA BADJAT) 		1723002000NRG24060720230041958 07/07/2023 Maksud 1723002WL004315 Maksud 00048 BKID0008840 884 884 Processed 13/07/2023 843646996 Maksud STATE BANK OF INDIA(508548)
167 SAWER MP-23-002-030-001/181-A
(PIPLIYA KAYASTH) 		1723002000NRG24070720230042454 07/07/2023 Shrwan 1723002WL004378 Shrwan 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 Shrwan BANK OF INDIA(508505)
168 SAWER MP-23-002-030-001/95-C
(PIPLIYA KAYASTH) 		1723002000NRG24070720230042465 07/07/2023 madan 1723002WL004378 madan 00048 BKID0008840 1326 1326 Processed 14/07/2023 843646996 madan INDIAN BANK(607105)
169 SAWER MP-23-002-030-001/95-C
(PIPLIYA KAYASTH) 		1723002000NRG24070720230042464 07/07/2023 madan 1723002WL004378 madan 00048 BKID0008840 1326 1326 Processed 13/07/2023 843646996 madan BANK OF INDIA(508505)
170 SAWER MP-23-002-046-003/704
(BAGHANA) 		1723002000NRG24070720230042132 07/07/2023 RAMUBAI 1723002WL004354 RAMUBAI 00048 BKID0008840 1105 1105 Processed 13/07/2023 843646996 RAMUBAI FINCARE SMALL FINANCE BANK LTD(608304)
171 SAWER MP-23-002-046-003/704
(BAGHANA) 		1723002000NRG24070720230042131 07/07/2023 RAMUBAI 1723002WL004354 RAMUBAI 00048 BKID0008840 1105 1105 Processed 13/07/2023 843646996 RAMUBAI BANK OF INDIA(508505)
SubTotal 72709 72709
172 SAWER MP-23-002-009-001/653-A
(CHITTODA) 		1723002000NRG24070720230042184 07/07/2023 GIRDHARI LAL 1723002WL004358 GIRDHARI LAL 00048 BKID0008866 221 221 Processed 14/07/2023 843646996 GIRDHARILAL INDIAN BANK(607105)
173 SAWER MP-23-002-009-001/653-A
(CHITTODA) 		1723002000NRG24070720230042183 07/07/2023 GIRDHARI LAL 1723002WL004358 GIRDHARI LAL 00048 BKID0008866 442 442 Processed 14/07/2023 843646996 GIRDHARILAL INDIAN BANK(607105)
174 SAWER MP-23-002-009-001/667
(CHITTODA) 		1723002000NRG24070720230042187 07/07/2023 Dvyanshu 1723002WL004358 Dvyanshu 00048 BKID0008866 442 442 Processed 13/07/2023 843646996 Dvyanshu BANK OF INDIA(508505)
175 SAWER MP-23-002-009-001/667
(CHITTODA) 		1723002000NRG24070720230042185 07/07/2023 Dvyanshu 1723002WL004358 Dvyanshu 00048 BKID0008866 221 221 Processed 13/07/2023 843646996 Dvyanshu BANK OF INDIA(508505)
176 SAWER MP-23-002-017-001/576
(NAGPUR) 		1723002000NRG24070720230042435 07/07/2023 Satih patel 1723002WL004376 Satih patel 00048 BKID0008866 884 884 Processed 13/07/2023 843646996 Satihpatel BANK OF INDIA(508505)
177 SAWER MP-23-002-017-001/598
(NAGPUR) 		1723002000NRG24070720230042436 07/07/2023 VISHNU 1723002WL004376 VISHNU 00048 BKID0008866 884 884 Processed 13/07/2023 843646996 VISHNU STATE BANK OF INDIA(508548)
178 SAWER MP-23-002-017-001/624
(NAGPUR) 		1723002000NRG24070720230042438 07/07/2023 ratanlal 1723002WL004376 ratanlal 00048 BKID0008866 884 884 Processed 13/07/2023 843646996 ratanlal AIRTEL PAYMENTS BANK LIMITED(990288)
179 SAWER MP-23-002-017-001/638
(NAGPUR) 		1723002000NRG24070720230042439 07/07/2023 vishnu 1723002WL004376 vishnu 00048 BKID0008866 884 884 Processed 13/07/2023 843646996 vishnu BANK OF INDIA(508505)
180 SAWER MP-23-002-017-001/643
(NAGPUR) 		1723002000NRG24070720230042440 07/07/2023 VIJAY 1723002WL004376 VIJAY 00048 BKID0008866 884 884 Processed 13/07/2023 843646996 VIJAY BANK OF INDIA(508505)
SubTotal 5746 5746
181 SAWER MP-23-002-010-003/301-A
(PACHOLA) 		1723002010NRG24040720230039740 07/07/2023 Deep 1723002010WL004156 Deep 00078 CNRB0000359 1326 1326 Processed 13/07/2023 843646996 Deep CANARA BANK(508532)
182 SAWER MP-23-002-010-003/301-A
(PACHOLA) 		1723002010NRG24040720230039741 07/07/2023 Deep 1723002010WL004156 Deep 00078 CNRB0000359 1326 1326 Processed 13/07/2023 843646996 Deep BANK OF BARODA(606985)
183 SAWER MP-23-002-010-003/301-A
(PACHOLA) 		1723002010NRG24040720230039742 07/07/2023 Deep 1723002010WL004156 Deep 00078 CNRB0000359 1326 1326 Processed 13/07/2023 843646996 Deep IDBI BANK(607095)
SubTotal 3978 3978
184 SAWER MP-23-002-071-001/1301
(BHANGYA) 		1723002000NRG24070720230042163 07/07/2023 krisna 1723002WL004357 krisna 00078 CNRB0005566 1105 1105 Processed 13/07/2023 843646996 krisna CANARA BANK(508532)
SubTotal 1105 1105
185 SAWER MP-23-002-049-001/120
(BASANDRA) 		1723002000NRG24070720230042139 07/07/2023 GAYATRI BAI 1723002WL004356 GAYATRI BAI 00078 CNRB0005681 663 663 Processed 13/07/2023 843646996 GAYATRIBAI CANARA BANK(508532)
186 SAWER MP-23-002-049-001/190
(BASANDRA) 		1723002000NRG24070720230042143 07/07/2023 Gammu 1723002WL004356 Gammu 00078 CNRB0005681 663 663 Processed 13/07/2023 843646996 Gammu PUNJAB NATIONAL BANK(508568)
187 SAWER MP-23-002-049-001/31
(BASANDRA) 		1723002000NRG24070720230042149 07/07/2023 MANOJ 1723002WL004356 MANOJ 00078 CNRB0005681 663 663 Processed 13/07/2023 843646996 MANOJ CANARA BANK(508532)
188 SAWER MP-23-002-049-001/330
(BASANDRA) 		1723002000NRG24070720230042150 07/07/2023 NILESH 1723002WL004356 NILESH 00078 CNRB0005681 663 663 Processed 13/07/2023 843646996 NILESH CANARA BANK(508532)
SubTotal 2652 2652
189 SAWER MP-23-002-004-001/261
(HINDOLIYA) 		1723002000NRG24070720230042946 07/07/2023 JYOTI 1723002WL004437 JYOTI 00078 CNRB0005967 884 884 Processed 13/07/2023 843646996 JYOTI CANARA BANK(508532)
190 SAWER MP-23-002-004-001/270
(HINDOLIYA) 		1723002000NRG24070720230042948 07/07/2023 MAHENDRA 1723002WL004437 MAHENDRA 00078 CNRB0005967 884 884 Processed 13/07/2023 843646996 MAHENDRA BANK OF BARODA(606985)
191 SAWER MP-23-002-009-003/666-A
(CHITTODA) 		1723002000NRG24070720230042222 07/07/2023 Malkahan Singh 1723002WL004358 Malkahan Singh 00078 CNRB0005967 442 442 Processed 13/07/2023 843646996 MalkahanSingh IDBI BANK(607095)
192 SAWER MP-23-002-009-003/666-A
(CHITTODA) 		1723002000NRG24070720230042223 07/07/2023 Sapna 1723002WL004358 Sapna 00078 CNRB0005967 442 442 Processed 13/07/2023 843646996 Sapna CANARA BANK(508532)
193 SAWER MP-23-002-010-001/110-A
(PACHOLA) 		1723002010NRG24040720230039763 07/07/2023 rupsingh 1723002010WL004157 rupsingh 00078 CNRB0005967 884 884 Processed 13/07/2023 843646996 rupsingh CANARA BANK(508532)
194 SAWER MP-23-002-010-001/110-A
(PACHOLA) 		1723002010NRG24040720230039764 07/07/2023 rupsingh 1723002010WL004157 rupsingh 00078 CNRB0005967 884 884 Processed 13/07/2023 843646996 rupsingh STATE BANK OF INDIA(508548)
195 SAWER MP-23-002-010-003/351-A
(PACHOLA) 		1723002000NRG24070720230042447 07/07/2023 kamal 1723002WL004377 kamal 00078 CNRB0005967 1326 1326 Processed 13/07/2023 843646996 kamal CANARA BANK(508532)
196 SAWER MP-23-002-010-003/351-A
(PACHOLA) 		1723002000NRG24070720230042446 07/07/2023 kamal 1723002WL004377 kamal 00078 CNRB0005967 1326 1326 Processed 13/07/2023 843646996 kamal CANARA BANK(508532)
197 SAWER MP-23-002-014-001/794
(KUDANA) 		1723002000NRG24070720230042404 07/07/2023 YOGESH 1723002WL004372 YOGESH 00078 CNRB0005967 884 884 Processed 13/07/2023 843646996 YOGESH IDBI BANK(607095)
198 SAWER MP-23-002-018-001/287
(GAVLA) 		1723002000NRG24070720230042270 07/07/2023 afjal 1723002WL004364 afjal 00078 CNRB0005967 663 663 Processed 13/07/2023 843646996 afjal CANARA BANK(508532)
199 SAWER MP-23-002-029-001/258-D
(KHATEDIYA BADJAT) 		1723002000NRG24060720230041946 07/07/2023 sohel 1723002WL004315 sohel 00078 CNRB0005967 663 663 Processed 13/07/2023 843646996 sohel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 9282 9282
200 SAWER MP-23-002-034-001/139-B
(KATAKYA) 		1723002000NRG24070720230042360 07/07/2023 jitendra 1723002WL004371 jitendra 00089 CBIN0281504 1326 1326 Processed 13/07/2023 843646996 jitendra CENTRAL BANK OF INDIA(607115)
201 SAWER MP-23-002-034-001/170
(KATAKYA) 		1723002000NRG24070720230042361 07/07/2023 mithun 1723002WL004371 mithun 00089 CBIN0281504 1105 1105 Processed 13/07/2023 843646996 mithun CENTRAL BANK OF INDIA(607115)
202 SAWER MP-23-002-034-001/196
(KATAKYA) 		1723002000NRG24070720230042363 07/07/2023 gopal 1723002WL004371 gopal 00089 CBIN0281504 1326 1326 Processed 13/07/2023 843646996 gopal CENTRAL BANK OF INDIA(607115)
203 SAWER MP-23-002-034-001/228
(KATAKYA) 		1723002000NRG24070720230042366 07/07/2023 dharmendra 1723002WL004371 dharmendra 00089 CBIN0281504 1326 1326 Processed 13/07/2023 843646996 dharmendra CENTRAL BANK OF INDIA(607115)
204 SAWER MP-23-002-034-001/230
(KATAKYA) 		1723002000NRG24070720230042367 07/07/2023 balvant 1723002WL004371 balvant 00089 CBIN0281504 1326 1326 Processed 13/07/2023 843646996 balvant CENTRAL BANK OF INDIA(607115)
205 SAWER MP-23-002-034-001/286
(KATAKYA) 		1723002000NRG24070720230042372 07/07/2023 Rohit 1723002WL004371 Rohit 00089 CBIN0281504 1326 1326 Processed 13/07/2023 843646996 Rohit CENTRAL BANK OF INDIA(607115)
206 SAWER MP-23-002-034-001/287
(KATAKYA) 		1723002000NRG24070720230042373 07/07/2023 Dhiraj 1723002WL004371 Dhiraj 00089 CBIN0281504 1326 1326 Processed 13/07/2023 843646996 Dhiraj CENTRAL BANK OF INDIA(607115)
207 SAWER MP-23-002-034-001/288
(KATAKYA) 		1723002000NRG24070720230042374 07/07/2023 Arjun Singh 1723002WL004371 Arjun Singh 00089 CBIN0281504 1326 1326 Processed 13/07/2023 843646996 ArjunSingh UNION BANK OF INDIA(508500)
208 SAWER MP-23-002-034-001/66-B
(KATAKYA) 		1723002000NRG24070720230042390 07/07/2023 sajan 1723002WL004371 sajan 00089 CBIN0281504 1326 1326 Processed 13/07/2023 843646996 sajan CENTRAL BANK OF INDIA(607115)
209 SAWER MP-23-002-035-001/126-A
(RAJODA) 		1723002000NRG24070720230042528 07/07/2023 Rahul 1723002WL004382 Rahul 00089 CBIN0281504 884 884 Processed 13/07/2023 843646996 Rahul CENTRAL BANK OF INDIA(607115)
210 SAWER MP-23-002-035-001/127-A
(RAJODA) 		1723002000NRG24070720230042529 07/07/2023 Ankit 1723002WL004382 Ankit 00089 CBIN0281504 884 884 Processed 13/07/2023 843646996 Ankit BANK OF BARODA(606985)
211 SAWER MP-23-002-045-001/536
(MURADPURA) 		1723002000NRG24060720230041967 07/07/2023 SITA BAI 1723002WL004316 SITA BAI 00089 CBIN0281504 1326 1326 Processed 13/07/2023 843646996 SITABAI CENTRAL BANK OF INDIA(607115)
212 SAWER MP-23-002-048-001/194
(JAMBURDI SARVAR) 		1723002000NRG24070720230042279 07/07/2023 Rajesh 1723002WL004366 Rajesh 00089 CBIN0281504 1326 1326 Processed 13/07/2023 843646996 Rajesh CANARA BANK(508532)
213 SAWER MP-23-002-071-002/1359
(BHANGYA) 		1723002000NRG24070720230042173 07/07/2023 SUNITA 1723002WL004357 SUNITA 00089 CBIN0281504 1326 1326 Processed 13/07/2023 843646996 SUNITA CENTRAL BANK OF INDIA(607115)
214 SAWER MP-23-002-071-002/40
(BHANGYA) 		1723002000NRG24070720230042174 07/07/2023 Dara singh 1723002WL004357 Dara singh 00089 CBIN0281504 1105 1105 Processed 13/07/2023 843646996 Darasingh CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
215 SAWER MP-23-002-071-001/1371
(BHANGYA) 		1723002071NRG24050720230040354 07/07/2023 SHANTA BAI GANESH 1723002071WL004215 SHANTA BAI GANESH 00089 CBIN0284707 221 221 Processed 13/07/2023 843646996 SHANTABAIGANESH CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
216 SAWER MP-23-002-003-004/122
(BADODIYA KHAN) 		1723002000NRG24070720230042110 07/07/2023 Kavita 1723002WL004353 Kavita 00165 IBKL0001857 1326 1326 Processed 13/07/2023 843646996 Kavita IDBI BANK(607095)
217 SAWER MP-23-002-004-001/260
(HINDOLIYA) 		1723002000NRG24070720230042943 07/07/2023 SODAN SINGH 1723002WL004437 SODAN SINGH 00165 IBKL0001857 884 884 Processed 13/07/2023 843646996 SODANSINGH IDBI BANK(607095)
218 SAWER MP-23-002-004-001/260
(HINDOLIYA) 		1723002000NRG24070720230042944 07/07/2023 SODAN SINGH 1723002WL004437 SODAN SINGH 00165 IBKL0001857 884 884 Processed 13/07/2023 843646996 SODANSINGH BANK OF BARODA(606985)
219 SAWER MP-23-002-004-001/55
(HINDOLIYA) 		1723002000NRG24070720230042960 07/07/2023 SUNITA BAI 1723002WL004438 SUNITA BAI 00165 IBKL0001857 1326 1326 Processed 13/07/2023 843646996 SUNITABAI IDBI BANK(607095)
220 SAWER MP-23-002-004-002/160
(HINDOLIYA) 		1723002000NRG24070720230042952 07/07/2023 BEBYRAJ 1723002WL004437 BEBYRAJ 00165 IBKL0001857 884 884 Processed 13/07/2023 843646996 BEBYRAJ IDBI BANK(607095)
221 SAWER MP-23-002-005-002/424
(BALRIYA) 		1723002000NRG24070720230042982 07/07/2023 ANKIT 1723002WL004439 ANKIT 00165 IBKL0001857 1326 1326 Processed 13/07/2023 843646996 ANKIT IDBI BANK(607095)
222 SAWER MP-23-002-005-002/425
(BALRIYA) 		1723002000NRG24070720230042983 07/07/2023 SHAILENDRA 1723002WL004439 SHAILENDRA 00165 IBKL0001857 1326 1326 Processed 13/07/2023 843646996 SHAILENDRA IDBI BANK(607095)
223 SAWER MP-23-002-005-002/565
(BALRIYA) 		1723002000NRG24070720230042995 07/07/2023 VINOD 1723002WL004439 VINOD 00165 IBKL0001857 1326 1326 Processed 13/07/2023 843646996 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
224 SAWER MP-23-002-005-002/565
(BALRIYA) 		1723002000NRG24070720230042996 07/07/2023 VINOD 1723002WL004439 VINOD 00165 IBKL0001857 1326 1326 Processed 13/07/2023 843646996 VINOD STATE BANK OF INDIA(508548)
225 SAWER MP-23-002-009-001/713-A
(CHITTODA) 		1723002000NRG24070720230042196 07/07/2023 pankaj 1723002WL004358 pankaj 00165 IBKL0001857 442 442 Processed 13/07/2023 843646996 pankaj STATE BANK OF INDIA(508548)
226 SAWER MP-23-002-009-001/713-A
(CHITTODA) 		1723002000NRG24070720230042195 07/07/2023 pankaj 1723002WL004358 pankaj 00165 IBKL0001857 221 221 Processed 13/07/2023 843646996 pankaj STATE BANK OF INDIA(508548)
227 SAWER MP-23-002-009-001/721
(CHITTODA) 		1723002000NRG24070720230042198 07/07/2023 ANIL PATEL 1723002WL004358 ANIL PATEL 00165 IBKL0001857 442 442 Processed 13/07/2023 843646996 ANILPATEL IDBI BANK(607095)
228 SAWER MP-23-002-009-003/775-A
(CHITTODA) 		1723002000NRG24070720230042227 07/07/2023 KRISHNS BAI 1723002WL004358 KRISHNS BAI 00165 IBKL0001857 663 663 Processed 13/07/2023 843646996 KRISHNSBAI IDBI BANK(607095)
229 SAWER MP-23-002-009-003/799
(CHITTODA) 		1723002000NRG24070720230042234 07/07/2023 Jeewansingh 1723002WL004358 Jeewansingh 00165 IBKL0001857 663 663 Processed 13/07/2023 843646996 Jeewansingh BANK OF INDIA(508505)
230 SAWER MP-23-002-010-003/336
(PACHOLA) 		1723002010NRG24040720230039745 07/07/2023 Mohit 1723002010WL004156 Mohit 00165 IBKL0001857 1326 1326 Processed 13/07/2023 843646996 Mohit BANK OF BARODA(606985)
231 SAWER MP-23-002-010-003/336
(PACHOLA) 		1723002010NRG24040720230039746 07/07/2023 Mohit 1723002010WL004156 Mohit 00165 IBKL0001857 1326 1326 Processed 13/07/2023 843646996 Mohit IDBI BANK(607095)
232 SAWER MP-23-002-014-001/793-B
(KUDANA) 		1723002000NRG24070720230042402 07/07/2023 SUMIT 1723002WL004372 SUMIT 00165 IBKL0001857 884 884 Processed 13/07/2023 843646996 SUMIT INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
233 SAWER MP-23-002-014-001/794
(KUDANA) 		1723002000NRG24070720230042405 07/07/2023 CHINKA 1723002WL004372 CHINKA 00165 IBKL0001857 884 884 Processed 13/07/2023 843646996 CHINKA STATE BANK OF INDIA(508548)
234 SAWER MP-23-002-014-001/798
(KUDANA) 		1723002000NRG24070720230042411 07/07/2023 SUNITA BAI 1723002WL004372 SUNITA BAI 00165 IBKL0001857 884 884 Processed 13/07/2023 843646996 SUNITABAI IDBI BANK(607095)
235 SAWER MP-23-002-014-001/798
(KUDANA) 		1723002000NRG24070720230042410 07/07/2023 VINOD KUMAR 1723002WL004372 VINOD KUMAR 00165 IBKL0001857 663 663 Processed 13/07/2023 843646996 VINODKUMAR IDBI BANK(607095)
236 SAWER MP-23-002-015-002/115-b
(MANDOT) 		1723002000NRG24070720230042433 07/07/2023 rahul 1723002WL004375 rahul 00165 IBKL0001857 1326 1326 Processed 13/07/2023 843646996 rahul IDBI BANK(607095)
237 SAWER MP-23-002-018-001/337
(GAVLA) 		1723002000NRG24070720230042273 07/07/2023 Shahrukh 1723002WL004364 Shahrukh 00165 IBKL0001857 663 663 Processed 13/07/2023 843646996 Shahrukh STATE BANK OF INDIA(508548)
238 SAWER MP-23-002-019-001/61
(KAJALANA) 		1723002000NRG24070720230042324 07/07/2023 Sanjay patel 1723002WL004370 Sanjay patel 00165 IBKL0001857 1326 1326 Processed 13/07/2023 843646996 Sanjaypatel NARMADA JHABUA GRAMIN BANK(508515)
239 SAWER MP-23-002-019-001/61
(KAJALANA) 		1723002000NRG24070720230042325 07/07/2023 Sanjay patel 1723002WL004370 Sanjay patel 00165 IBKL0001857 1326 1326 Processed 13/07/2023 843646996 Sanjaypatel BANK OF BARODA(606985)
240 SAWER MP-23-002-019-001/61
(KAJALANA) 		1723002000NRG24070720230042326 07/07/2023 Sanjay patel 1723002WL004370 Sanjay patel 00165 IBKL0001857 1326 1326 Processed 13/07/2023 843646996 Sanjaypatel IDBI BANK(607095)
241 SAWER MP-23-002-019-002/180-B
(KAJALANA) 		1723002000NRG24070720230042339 07/07/2023 SHEKHAR 1723002WL004370 SHEKHAR 00165 IBKL0001857 1326 1326 Processed 13/07/2023 843646996 SHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
242 SAWER MP-23-002-019-002/180-B
(KAJALANA) 		1723002000NRG24070720230042340 07/07/2023 SHEKHAR 1723002WL004370 SHEKHAR 00165 IBKL0001857 1326 1326 Processed 13/07/2023 843646996 SHEKHAR BANK OF BARODA(606985)
243 SAWER MP-23-002-019-002/180-B
(KAJALANA) 		1723002000NRG24070720230042341 07/07/2023 SHEKHAR 1723002WL004370 SHEKHAR 00165 IBKL0001857 1326 1326 Processed 13/07/2023 843646996 SHEKHAR IDBI BANK(607095)
244 SAWER MP-23-002-019-002/180-B
(KAJALANA) 		1723002000NRG24070720230042342 07/07/2023 SHEKHAR 1723002WL004370 SHEKHAR 00165 IBKL0001857 1326 1326 Processed 13/07/2023 843646996 SHEKHAR BANK OF BARODA(606985)
245 SAWER MP-23-002-019-002/180-B
(KAJALANA) 		1723002000NRG24070720230042343 07/07/2023 SHEKHAR 1723002WL004370 SHEKHAR 00165 IBKL0001857 1326 1326 Processed 13/07/2023 843646996 SHEKHAR IDBI BANK(607095)
246 SAWER MP-23-002-025-002/415
(TARANA) 		1723002000NRG24070720230042589 07/07/2023 kamal puri 1723002WL004384 kamal puri 00165 IBKL0001857 1326 1326 Processed 13/07/2023 843646996 kamalpuri IDBI BANK(607095)
247 SAWER MP-23-002-025-002/418
(TARANA) 		1723002000NRG24070720230042591 07/07/2023 VIJAY 1723002WL004384 VIJAY 00165 IBKL0001857 1326 1326 Processed 13/07/2023 843646996 VIJAY IDBI BANK(607095)
248 SAWER MP-23-002-027-001/1000
(AJNOD) 		1723002000NRG24070720230042090 07/07/2023 Ankit 1723002WL004351 Ankit 00165 IBKL0001857 1326 1326 Processed 13/07/2023 843646996 Ankit STATE BANK OF INDIA(508548)
SubTotal 35581 35581
249 SAWER MP-23-002-019-002/346
(KAJALANA) 		1723002000NRG24070720230042349 07/07/2023 Arun 1723002WL004370 Arun 00168 ICIC0000300 442 442 Processed 13/07/2023 843646996 Arun BANK OF BARODA(606985)
SubTotal 442 442
250 SAWER MP-23-002-009-003/1
(CHITTODA) 		1723002000NRG24070720230042207 07/07/2023 Jitendra 1723002WL004358 Jitendra 00176 IDIB000A549 442 442 Processed 14/07/2023 843646996 Jitendra INDIAN BANK(607105)
251 SAWER MP-23-002-009-003/3224-B
(CHITTODA) 		1723002000NRG24070720230042213 07/07/2023 Bansilal 1723002WL004358 Bansilal 00176 IDIB000A549 663 663 Processed 14/07/2023 843646996 Bansilal INDIAN BANK(607105)
252 SAWER MP-23-002-009-003/461
(CHITTODA) 		1723002000NRG24070720230042214 07/07/2023 sANGITA 1723002WL004358 sANGITA 00176 IDIB000A549 442 442 Processed 14/07/2023 843646996 sANGITA INDIAN BANK(607105)
253 SAWER MP-23-002-017-001/90
(NAGPUR) 		1723002000NRG24070720230042441 07/07/2023 Bharat 1723002WL004376 Bharat 00176 IDIB000A549 663 663 Processed 13/07/2023 843646996 Bharat BANK OF INDIA(508505)
254 SAWER MP-23-002-027-001/1002
(AJNOD) 		1723002000NRG24070720230042091 07/07/2023 deepak 1723002WL004351 deepak 00176 IDIB000A549 1326 1326 Processed 13/07/2023 843646996 deepak STATE BANK OF INDIA(508548)
255 SAWER MP-23-002-027-001/1018
(AJNOD) 		1723002000NRG24070720230042092 07/07/2023 Hariom PATEL 1723002WL004351 Hariom PATEL 00176 IDIB000A549 1326 1326 Processed 13/07/2023 843646996 HariomPATEL IDBI BANK(607095)
256 SAWER MP-23-002-027-001/106
(AJNOD) 		1723002000NRG24070720230042093 07/07/2023 Vikram so babulal parmar 1723002WL004351 Vikram so babulal parmar 00176 IDIB000A549 1326 1326 Processed 13/07/2023 843646996 Vikramsobabulalparmar STATE BANK OF INDIA(508548)
257 SAWER MP-23-002-027-001/118
(AJNOD) 		1723002000NRG24070720230042094 07/07/2023 Asharam badana 1723002WL004351 Asharam badana 00176 IDIB000A549 1326 1326 Processed 13/07/2023 843646996 Asharambadana STATE BANK OF INDIA(508548)
258 SAWER MP-23-002-027-001/121
(AJNOD) 		1723002000NRG24070720230042095 07/07/2023 subash 1723002WL004351 subash 00176 IDIB000A549 1326 1326 Processed 14/07/2023 843646996 subash INDIAN BANK(607105)
259 SAWER MP-23-002-027-001/137
(AJNOD) 		1723002000NRG24070720230042097 07/07/2023 Suman 1723002WL004351 Suman 00176 IDIB000A549 1326 1326 Processed 14/07/2023 843646996 Suman INDIAN BANK(607105)
260 SAWER MP-23-002-027-001/150-B
(AJNOD) 		1723002000NRG24070720230042098 07/07/2023 diniesh 1723002WL004351 diniesh 00176 IDIB000A549 1326 1326 Processed 14/07/2023 843646996 diniesh INDIAN BANK(607105)
261 SAWER MP-23-002-027-001/165
(AJNOD) 		1723002000NRG24070720230042099 07/07/2023 santoesh 1723002WL004351 santoesh 00176 IDIB000A549 1326 1326 Processed 13/07/2023 843646996 santoesh STATE BANK OF INDIA(508548)
262 SAWER MP-23-002-027-001/197-B
(AJNOD) 		1723002000NRG24070720230042100 07/07/2023 Narayan 1723002WL004351 Narayan 00176 IDIB000A549 1326 1326 Processed 14/07/2023 843646996 Narayan INDIAN BANK(607105)
263 SAWER MP-23-002-029-001/178
(KHATEDIYA BADJAT) 		1723002000NRG24060720230041943 07/07/2023 Makbul 1723002WL004315 Makbul 00176 IDIB000A549 663 663 Processed 14/07/2023 843646996 Makbul INDIAN BANK(607105)
264 SAWER MP-23-002-029-001/25
(KHATEDIYA BADJAT) 		1723002000NRG24060720230041944 07/07/2023 ijjatnur 1723002WL004315 ijjatnur 00176 IDIB000A549 663 663 Processed 14/07/2023 843646996 ijjatnur INDIAN BANK(607105)
265 SAWER MP-23-002-029-001/97
(KHATEDIYA BADJAT) 		1723002000NRG24060720230041948 07/07/2023 Amin 1723002WL004315 Amin 00176 IDIB000A549 663 663 Processed 14/07/2023 843646996 Amin INDIAN BANK(607105)
266 SAWER MP-23-002-029-002/103-A
(KHATEDIYA BADJAT) 		1723002000NRG24060720230041949 07/07/2023 Saddam 1723002WL004315 Saddam 00176 IDIB000A549 663 663 Processed 14/07/2023 843646996 Saddam INDIAN BANK(607105)
267 SAWER MP-23-002-029-002/105-B
(KHATEDIYA BADJAT) 		1723002000NRG24060720230041950 07/07/2023 mangilal 1723002WL004315 mangilal 00176 IDIB000A549 663 663 Processed 13/07/2023 843646996 mangilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
268 SAWER MP-23-002-029-002/126
(KHATEDIYA BADJAT) 		1723002000NRG24060720230041951 07/07/2023 Sharif 1723002WL004315 Sharif 00176 IDIB000A549 663 663 Processed 13/07/2023 843646996 Sharif STATE BANK OF INDIA(508548)
269 SAWER MP-23-002-029-002/136
(KHATEDIYA BADJAT) 		1723002000NRG24060720230041953 07/07/2023 shahrukh patel 1723002WL004315 shahrukh patel 00176 IDIB000A549 884 884 Processed 14/07/2023 843646996 shahrukhpatel INDIAN BANK(607105)
270 SAWER MP-23-002-029-002/72
(KHATEDIYA BADJAT) 		1723002000NRG24060720230041961 07/07/2023 gaffar 1723002WL004315 gaffar 00176 IDIB000A549 884 884 Processed 13/07/2023 843646996 gaffar FINO PAYMENTS BANK LTD(608001)
271 SAWER MP-23-002-029-002/8
(KHATEDIYA BADJAT) 		1723002000NRG24060720230041962 07/07/2023 AHSHAAN 1723002WL004315 AHSHAAN 00176 IDIB000A549 663 663 Processed 14/07/2023 843646996 AHSHAAN INDIAN BANK(607105)
272 SAWER MP-23-002-029-002/81-B
(KHATEDIYA BADJAT) 		1723002000NRG24060720230041963 07/07/2023 Rais 1723002WL004315 Rais 00176 IDIB000A549 884 884 Processed 14/07/2023 843646996 Rais INDIAN BANK(607105)
273 SAWER MP-23-002-029-002/87-C
(KHATEDIYA BADJAT) 		1723002000NRG24060720230041964 07/07/2023 Alladeen patel 1723002WL004315 Alladeen patel 00176 IDIB000A549 663 663 Processed 13/07/2023 843646996 Alladeenpatel BANK OF BARODA(606985)
274 SAWER MP-23-002-029-002/92
(KHATEDIYA BADJAT) 		1723002000NRG24060720230041965 07/07/2023 Jakir 1723002WL004315 Jakir 00176 IDIB000A549 884 884 Processed 14/07/2023 843646996 Jakir INDIAN BANK(607105)
275 SAWER MP-23-002-029-002/97-A
(KHATEDIYA BADJAT) 		1723002000NRG24060720230041966 07/07/2023 Kamal 1723002WL004315 Kamal 00176 IDIB000A549 884 884 Processed 14/07/2023 843646996 Kamal INDIAN BANK(607105)
276 SAWER MP-23-002-030-001/103
(PIPLIYA KAYASTH) 		1723002000NRG24070720230042449 07/07/2023 chatarsingh 1723002WL004378 chatarsingh 00176 IDIB000A549 1326 1326 Processed 14/07/2023 843646996 chatarsingh INDIAN BANK(607105)
277 SAWER MP-23-002-030-001/103
(PIPLIYA KAYASTH) 		1723002000NRG24070720230042448 07/07/2023 chatarsingh 1723002WL004378 chatarsingh 00176 IDIB000A549 1326 1326 Processed 13/07/2023 843646996 chatarsingh STATE BANK OF INDIA(508548)
278 SAWER MP-23-002-030-001/156-A
(PIPLIYA KAYASTH) 		1723002000NRG24070720230042451 07/07/2023 vinod 1723002WL004378 vinod 00176 IDIB000A549 1326 1326 Processed 14/07/2023 843646996 vinod INDIAN BANK(607105)
279 SAWER MP-23-002-030-001/156-A
(PIPLIYA KAYASTH) 		1723002000NRG24070720230042450 07/07/2023 vinod 1723002WL004378 vinod 00176 IDIB000A549 1326 1326 Processed 13/07/2023 843646996 vinod INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
280 SAWER MP-23-002-030-001/181-A
(PIPLIYA KAYASTH) 		1723002000NRG24070720230042455 07/07/2023 anita 1723002WL004378 anita 00176 IDIB000A549 1326 1326 Processed 13/07/2023 843646996 anita AIRTEL PAYMENTS BANK LIMITED(990288)
281 SAWER MP-23-002-030-001/98-B
(PIPLIYA KAYASTH) 		1723002000NRG24070720230042467 07/07/2023 sima 1723002WL004378 sima 00176 IDIB000A549 1326 1326 Processed 13/07/2023 843646996 sima AIRTEL PAYMENTS BANK LIMITED(990288)
282 SAWER MP-23-002-047-002/163
(JINDA KHEDA) 		1723002000NRG24070720230042312 07/07/2023 pawan 1723002WL004368 pawan 00176 IDIB000A549 884 884 Processed 13/07/2023 843646996 pawan BANK OF INDIA(508505)
SubTotal 32708 32708
283 SAWER MP-23-002-027-001/2
(AJNOD) 		1723002000NRG24070720230042101 07/07/2023 Raghunandan 1723002WL004351 Raghunandan 00176 IDIB000I002 1326 1326 Processed 13/07/2023 843646996 Raghunandan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
284 SAWER MP-23-002-071-001/1314
(BHANGYA) 		1723002000NRG24070720230042165 07/07/2023 Sma 1723002WL004357 Sma 00176 IDIB000V094 1326 1326 Processed 13/07/2023 843646996 Sma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
285 SAWER MP-23-002-071-001/1369-D
(BHANGYA) 		1723002000NRG24070720230042171 07/07/2023 BHAG BAI 1723002WL004357 BHAG BAI 00354 PUNB0169710 1105 1105 Processed 13/07/2023 843646996 BHAGBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
286 SAWER MP-23-002-014-001/793-B
(KUDANA) 		1723002000NRG24070720230042403 07/07/2023 PRITI 1723002WL004372 PRITI 00354 PUNB0740400 884 884 Processed 13/07/2023 843646996 PRITI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
287 SAWER MP-23-002-003-004/64-A
(BADODIYA KHAN) 		1723002000NRG24070720230042118 07/07/2023 Zannubai 1723002WL004353 Zannubai 00415 SBIN0003017 1326 1326 Processed 13/07/2023 843646996 Zannubai STATE BANK OF INDIA(508548)
288 SAWER MP-23-002-003-004/82-B
(BADODIYA KHAN) 		1723002000NRG24070720230042120 07/07/2023 Avantabai 1723002WL004353 Avantabai 00415 SBIN0003017 1326 1326 Processed 13/07/2023 843646996 Avantabai BANK OF INDIA(508505)
289 SAWER MP-23-002-003-004/82-B
(BADODIYA KHAN) 		1723002000NRG24070720230042119 07/07/2023 Avantabai 1723002WL004353 Avantabai 00415 SBIN0003017 1326 1326 Processed 13/07/2023 843646996 Avantabai IDBI BANK(607095)
290 SAWER MP-23-002-003-004/9-b
(BADODIYA KHAN) 		1723002000NRG24070720230042122 07/07/2023 SANTOSH BAI SHOBAN NATH 1723002WL004353 SANTOSH BAI SHOBAN NATH 00415 SBIN0003017 1326 1326 Processed 13/07/2023 843646996 SANTOSHBAISHOBANNATH FINCARE SMALL FINANCE BANK LTD(608304)
291 SAWER MP-23-002-005-001/131
(BALRIYA) 		1723002000NRG24070720230043017 07/07/2023 Babulal 1723002WL004440 Babulal 00415 SBIN0003017 1326 1326 Rejected 15/07/2023 843646996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 SAWER MP-23-002-005-002/351
(BALRIYA) 		1723002000NRG24070720230042972 07/07/2023 rajkumar 1723002WL004439 rajkumar 00415 SBIN0003017 1326 1326 Processed 13/07/2023 843646996 rajkumar BANK OF INDIA(508505)
293 SAWER MP-23-002-008-002/81
(KHAMOD ANJANA) 		1723002000NRG24060720230041942 07/07/2023 NARAYAN 1723002WL004314 NARAYAN 00415 SBIN0003017 1105 1105 Processed 13/07/2023 843646996 NARAYAN UCO BANK(607066)
294 SAWER MP-23-002-008-002/81
(KHAMOD ANJANA) 		1723002000NRG24060720230041941 07/07/2023 NARAYAN 1723002WL004314 NARAYAN 00415 SBIN0003017 1105 1105 Processed 13/07/2023 843646996 NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
295 SAWER MP-23-002-009-001/63
(CHITTODA) 		1723002000NRG24070720230042176 07/07/2023 Aatmaram 1723002WL004358 Aatmaram 00415 SBIN0003017 442 442 Processed 13/07/2023 843646996 Aatmaram IDBI BANK(607095)
296 SAWER MP-23-002-009-001/63
(CHITTODA) 		1723002000NRG24070720230042178 07/07/2023 Aatmaram 1723002WL004358 Aatmaram 00415 SBIN0003017 221 221 Processed 13/07/2023 843646996 Aatmaram IDBI BANK(607095)
297 SAWER MP-23-002-009-001/63
(CHITTODA) 		1723002000NRG24070720230042177 07/07/2023 ATMARAM 1723002WL004358 ATMARAM 00415 SBIN0003017 442 442 Processed 13/07/2023 843646996 ATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
298 SAWER MP-23-002-009-001/63
(CHITTODA) 		1723002000NRG24070720230042179 07/07/2023 ATMARAM 1723002WL004358 ATMARAM 00415 SBIN0003017 221 221 Processed 13/07/2023 843646996 ATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
299 SAWER MP-23-002-009-001/783
(CHITTODA) 		1723002000NRG24070720230042200 07/07/2023 ARUN BHATI 1723002WL004358 ARUN BHATI 00415 SBIN0003017 663 663 Processed 13/07/2023 843646996 ARUNBHATI STATE BANK OF INDIA(508548)
300 SAWER MP-23-002-009-001/787
(CHITTODA) 		1723002000NRG24070720230042203 07/07/2023 GOPAL SINGH 1723002WL004358 GOPAL SINGH 00415 SBIN0003017 663 663 Processed 13/07/2023 843646996 GOPALSINGH STATE BANK OF INDIA(508548)
301 SAWER MP-23-002-010-001/101-A
(PACHOLA) 		1723002010NRG24040720230039752 07/07/2023 balram 1723002010WL004157 balram 00415 SBIN0003017 884 884 Processed 13/07/2023 843646996 balram CANARA BANK(508532)
302 SAWER MP-23-002-010-001/103-A
(PACHOLA) 		1723002010NRG24040720230039753 07/07/2023 jagdish 1723002010WL004157 jagdish 00415 SBIN0003017 884 884 Processed 13/07/2023 843646996 jagdish STATE BANK OF INDIA(508548)
303 SAWER MP-23-002-010-001/103-A
(PACHOLA) 		1723002010NRG24040720230039754 07/07/2023 jagdish 1723002010WL004157 jagdish 00415 SBIN0003017 884 884 Processed 13/07/2023 843646996 jagdish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
304 SAWER MP-23-002-010-001/107-A
(PACHOLA) 		1723002010NRG24040720230039759 07/07/2023 hariom 1723002010WL004157 hariom 00415 SBIN0003017 884 884 Processed 13/07/2023 843646996 hariom STATE BANK OF INDIA(508548)
305 SAWER MP-23-002-010-001/168-A
(PACHOLA) 		1723002010NRG24040720230039766 07/07/2023 Dhara singh 1723002010WL004157 Dhara singh 00415 SBIN0003017 884 884 Processed 13/07/2023 843646996 Dharasingh BANK OF BARODA(606985)
306 SAWER MP-23-002-013-001/123
(JAMODI) 		1723002000NRG24070720230042281 07/07/2023 suresinh 1723002WL004367 suresinh 00415 SBIN0003017 1105 1105 Processed 13/07/2023 843646996 suresinh STATE BANK OF INDIA(508548)
307 SAWER MP-23-002-013-001/156
(JAMODI) 		1723002000NRG24070720230042283 07/07/2023 Munawwar 1723002WL004367 Munawwar 00415 SBIN0003017 1326 1326 Processed 13/07/2023 843646996 Munawwar ICICI BANK LTD(508534)
308 SAWER MP-23-002-013-002/121
(JAMODI) 		1723002000NRG24070720230042291 07/07/2023 shardabai 1723002WL004367 shardabai 00415 SBIN0003017 1105 1105 Processed 13/07/2023 843646996 shardabai FINO PAYMENTS BANK LTD(608001)
309 SAWER MP-23-002-013-002/131-A
(JAMODI) 		1723002000NRG24070720230042294 07/07/2023 Amer singh 1723002WL004367 Amer singh 00415 SBIN0003017 1105 1105 Processed 13/07/2023 843646996 Amersingh STATE BANK OF INDIA(508548)
310 SAWER MP-23-002-013-002/134-A
(JAMODI) 		1723002000NRG24070720230042295 07/07/2023 Rajesh 1723002WL004367 Rajesh 00415 SBIN0003017 1105 1105 Processed 13/07/2023 843646996 Rajesh STATE BANK OF INDIA(508548)
311 SAWER MP-23-002-013-002/325
(JAMODI) 		1723002000NRG24070720230042298 07/07/2023 Buddichandra 1723002WL004367 Buddichandra 00415 SBIN0003017 1105 1105 Processed 13/07/2023 843646996 Buddichandra STATE BANK OF INDIA(508548)
312 SAWER MP-23-002-013-002/326
(JAMODI) 		1723002000NRG24070720230042300 07/07/2023 NAval singh 1723002WL004367 NAval singh 00415 SBIN0003017 1105 1105 Processed 13/07/2023 843646996 NAvalsingh UCO BANK(607066)
313 SAWER MP-23-002-013-002/337-B
(JAMODI) 		1723002000NRG24070720230042301 07/07/2023 lakhan 1723002WL004367 lakhan 00415 SBIN0003017 1105 1105 Processed 13/07/2023 843646996 lakhan BANK OF BARODA(606985)
314 SAWER MP-23-002-014-001/699
(KUDANA) 		1723002000NRG24070720230042397 07/07/2023 sachin 1723002WL004372 sachin 00415 SBIN0003017 884 884 Processed 13/07/2023 843646996 sachin STATE BANK OF INDIA(508548)
315 SAWER MP-23-002-014-001/706-A
(KUDANA) 		1723002000NRG24070720230042398 07/07/2023 lalit 1723002WL004372 lalit 00415 SBIN0003017 884 884 Rejected 15/07/2023 843646996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 SAWER MP-23-002-014-001/795-A
(KUDANA) 		1723002000NRG24070720230042407 07/07/2023 POOJA 1723002WL004372 POOJA 00415 SBIN0003017 442 442 Processed 13/07/2023 843646996 POOJA NARMADA JHABUA GRAMIN BANK(508515)
317 SAWER MP-23-002-014-001/795-A
(KUDANA) 		1723002000NRG24070720230042406 07/07/2023 RAVI 1723002WL004372 RAVI 00415 SBIN0003017 442 442 Processed 13/07/2023 843646996 RAVI IDBI BANK(607095)
318 SAWER MP-23-002-014-001/795-B
(KUDANA) 		1723002000NRG24070720230042409 07/07/2023 ARVIND PATEL 1723002WL004372 ARVIND PATEL 00415 SBIN0003017 884 884 Processed 13/07/2023 843646996 ARVINDPATEL STATE BANK OF INDIA(508548)
319 SAWER MP-23-002-015-002/106-a
(MANDOT) 		1723002000NRG24070720230042430 07/07/2023 Shekher Patel 1723002WL004375 Shekher Patel 00415 SBIN0003017 1326 1326 Processed 13/07/2023 843646996 ShekherPatel STATE BANK OF INDIA(508548)
320 SAWER MP-23-002-015-002/106-B
(MANDOT) 		1723002000NRG24070720230042431 07/07/2023 raviender 1723002WL004375 raviender 00415 SBIN0003017 1326 1326 Processed 13/07/2023 843646996 raviender STATE BANK OF INDIA(508548)
321 SAWER MP-23-002-017-001/598
(NAGPUR) 		1723002000NRG24070720230042437 07/07/2023 vijay 1723002WL004376 vijay 00415 SBIN0003017 884 884 Processed 13/07/2023 843646996 vijay BANK OF INDIA(508505)
322 SAWER MP-23-002-018-001/270
(GAVLA) 		1723002000NRG24070720230042267 07/07/2023 ajgar 1723002WL004364 ajgar 00415 SBIN0003017 663 663 Processed 13/07/2023 843646996 ajgar STATE BANK OF INDIA(508548)
323 SAWER MP-23-002-019-001/42
(KAJALANA) 		1723002000NRG24070720230042322 07/07/2023 Kamal 1723002WL004370 Kamal 00415 SBIN0003017 1326 1326 Processed 13/07/2023 843646996 Kamal NARMADA JHABUA GRAMIN BANK(508515)
324 SAWER MP-23-002-019-001/75
(KAJALANA) 		1723002000NRG24070720230042327 07/07/2023 Mahesh 1723002WL004370 Mahesh 00415 SBIN0003017 1326 1326 Processed 13/07/2023 843646996 Mahesh BANK OF BARODA(606985)
325 SAWER MP-23-002-019-001/75
(KAJALANA) 		1723002000NRG24070720230042328 07/07/2023 Mahesh 1723002WL004370 Mahesh 00415 SBIN0003017 1326 1326 Processed 13/07/2023 843646996 Mahesh BANK OF BARODA(606985)
326 SAWER MP-23-002-019-002/304
(KAJALANA) 		1723002000NRG24070720230042346 07/07/2023 radheshyam 1723002WL004370 radheshyam 00415 SBIN0003017 1326 1326 Processed 13/07/2023 843646996 radheshyam BANK OF BARODA(606985)
327 SAWER MP-23-002-020-001/208
(GURAN) 		1723002020NRG24030720230038912 07/07/2023 Bhanvar 1723002020WL004080 Bhanvar 00415 SBIN0003017 1326 1326 Processed 13/07/2023 843646996 Bhanvar STATE BANK OF INDIA(508548)
328 SAWER MP-23-002-025-002/412
(TARANA) 		1723002000NRG24070720230042588 07/07/2023 BHAWESH 1723002WL004384 BHAWESH 00415 SBIN0003017 1326 1326 Processed 13/07/2023 843646996 BHAWESH AXIS BANK(607153)
329 SAWER MP-23-002-029-002/145
(KHATEDIYA BADJAT) 		1723002000NRG24060720230041954 07/07/2023 MANGU 1723002WL004315 MANGU 00415 SBIN0003017 884 884 Processed 13/07/2023 843646996 MANGU STATE BANK OF INDIA(508548)
330 SAWER MP-23-002-029-002/30-A
(KHATEDIYA BADJAT) 		1723002000NRG24060720230041959 07/07/2023 firoj 1723002WL004315 firoj 00415 SBIN0003017 884 884 Processed 13/07/2023 843646996 firoj STATE BANK OF INDIA(508548)
331 SAWER MP-23-002-033-001/79-B
(DHATURIYA) 		1723002000NRG24070720230042264 07/07/2023 OMPRAKASH 1723002WL004362 OMPRAKASH 00415 SBIN0003017 1326 1326 Processed 13/07/2023 843646996 OMPRAKASH BANK OF BARODA(606985)
332 SAWER MP-23-002-033-001/79-B
(DHATURIYA) 		1723002000NRG24070720230042263 07/07/2023 OMPRAKASH 1723002WL004362 OMPRAKASH 00415 SBIN0003017 1326 1326 Processed 13/07/2023 843646996 OMPRAKASH STATE BANK OF INDIA(508548)
333 SAWER MP-23-002-077-002/256
(GULAWAT) 		1723002000NRG24070720230042278 07/07/2023 Durga bai Tarachand 1723002WL004365 Durga bai Tarachand 00415 SBIN0003017 1326 1326 Processed 13/07/2023 843646996 DurgabaiTarachand STATE BANK OF INDIA(508548)
334 SAWER MP-23-002-077-002/256
(GULAWAT) 		1723002000NRG24070720230042277 07/07/2023 Durga bai Tarachand 1723002WL004365 Durga bai Tarachand 00415 SBIN0003017 1326 1326 Processed 13/07/2023 843646996 DurgabaiTarachand FINCARE SMALL FINANCE BANK LTD(608304)
335 SAWER MP-23-002-077-002/256
(GULAWAT) 		1723002000NRG24070720230042276 07/07/2023 Durga bai Tarachand 1723002WL004365 Durga bai Tarachand 00415 SBIN0003017 1326 1326 Processed 13/07/2023 843646996 DurgabaiTarachand BANK OF INDIA(508505)
SubTotal 50388 50388
336 SAWER MP-23-002-071-001/1322
(BHANGYA) 		1723002000NRG24070720230042166 07/07/2023 SANTOSH SHARMA 1723002WL004357 SANTOSH SHARMA 00415 SBIN0011763 1105 1105 Processed 13/07/2023 843646996 SANTOSHSHARMA STATE BANK OF INDIA(508548)
337 SAWER MP-23-002-071-001/1323
(BHANGYA) 		1723002000NRG24070720230042167 07/07/2023 SHRAVAN SHARMA 1723002WL004357 SHRAVAN SHARMA 00415 SBIN0011763 1326 1326 Processed 13/07/2023 843646996 SHRAVANSHARMA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
338 SAWER MP-23-002-022-001/580
(PUVARDA HAPPA) 		1723002000NRG24070720230042511 07/07/2023 DINESH 1723002WL004380 DINESH 00415 SBIN0016186 884 884 Processed 13/07/2023 843646996 DINESH STATE BANK OF INDIA(508548)
339 SAWER MP-23-002-071-001/1231
(BHANGYA) 		1723002000NRG24070720230042162 07/07/2023 dhiraj 1723002WL004357 dhiraj 00415 SBIN0016186 1105 1105 Rejected 15/07/2023 843646996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1989 1989
340 SAWER MP-23-002-003-004/146
(BADODIYA KHAN) 		1723002000NRG24070720230042111 07/07/2023 Babloo Solanki 1723002WL004353 Babloo Solanki 00415 SBIN0018180 1326 1326 Processed 13/07/2023 843646996 BablooSolanki UCO BANK(607066)
SubTotal 1326 1326
341 SAWER MP-23-002-002-001/195
(PANOD) 		1723002002NRG24040720230039519 07/07/2023 Ehasan 1723002002WL004134 Ehasan 00415 SBIN0030026 442 442 Processed 13/07/2023 843646996 Ehasan STATE BANK OF INDIA(508548)
342 SAWER MP-23-002-002-002/420
(PANOD) 		1723002002NRG24040720230039522 07/07/2023 Kisan 1723002002WL004134 Kisan 00415 SBIN0030026 442 442 Processed 13/07/2023 843646996 Kisan STATE BANK OF INDIA(508548)
343 SAWER MP-23-002-003-004/9-B
(BADODIYA KHAN) 		1723002000NRG24070720230042121 07/07/2023 SHOBHANNATH VISHRAMNATH 1723002WL004353 SHOBHANNATH VISHRAMNATH 00415 SBIN0030026 1326 1326 Processed 13/07/2023 843646996 SHOBHANNATHVISHRAMNATH STATE BANK OF INDIA(508548)
344 SAWER MP-23-002-004-002/227
(HINDOLIYA) 		1723002000NRG24070720230042956 07/07/2023 Rajesh 1723002WL004437 Rajesh 00415 SBIN0030026 884 884 Processed 13/07/2023 843646996 Rajesh STATE BANK OF INDIA(508548)
345 SAWER MP-23-002-004-002/23
(HINDOLIYA) 		1723002000NRG24070720230042957 07/07/2023 Dasrath 1723002WL004437 Dasrath 00415 SBIN0030026 884 884 Processed 13/07/2023 843646996 Dasrath STATE BANK OF INDIA(508548)
346 SAWER MP-23-002-005-002/408
(BALRIYA) 		1723002000NRG24070720230042978 07/07/2023 JITENDRA 1723002WL004439 JITENDRA 00415 SBIN0030026 1326 1326 Processed 13/07/2023 843646996 JITENDRA STATE BANK OF INDIA(508548)
347 SAWER MP-23-002-005-002/408
(BALRIYA) 		1723002000NRG24070720230042979 07/07/2023 UMA 1723002WL004439 UMA 00415 SBIN0030026 1326 1326 Processed 13/07/2023 843646996 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 SAWER MP-23-002-009-001/649
(CHITTODA) 		1723002000NRG24070720230042182 07/07/2023 dilip 1723002WL004358 dilip 00415 SBIN0030026 442 442 Processed 13/07/2023 843646996 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
349 SAWER MP-23-002-009-001/649
(CHITTODA) 		1723002000NRG24070720230042181 07/07/2023 dilip 1723002WL004358 dilip 00415 SBIN0030026 221 221 Processed 13/07/2023 843646996 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
350 SAWER MP-23-002-009-001/783
(CHITTODA) 		1723002000NRG24070720230042201 07/07/2023 NIRMLA 1723002WL004358 NIRMLA 00415 SBIN0030026 663 663 Processed 13/07/2023 843646996 NIRMLA STATE BANK OF INDIA(508548)
351 SAWER MP-23-002-013-002/101-A
(JAMODI) 		1723002000NRG24070720230042285 07/07/2023 Pappu 1723002WL004367 Pappu 00415 SBIN0030026 1105 1105 Processed 13/07/2023 843646996 Pappu NARMADA JHABUA GRAMIN BANK(508515)
352 SAWER MP-23-002-013-002/120
(JAMODI) 		1723002000NRG24070720230042287 07/07/2023 Ramkanya 1723002WL004367 Ramkanya 00415 SBIN0030026 1105 1105 Processed 13/07/2023 843646996 Ramkanya BANK OF INDIA(508505)
353 SAWER MP-23-002-013-002/323
(JAMODI) 		1723002000NRG24070720230042297 07/07/2023 Rampyari 1723002WL004367 Rampyari 00415 SBIN0030026 1105 1105 Processed 13/07/2023 843646996 Rampyari STATE BANK OF INDIA(508548)
354 SAWER MP-23-002-013-002/81-A
(JAMODI) 		1723002000NRG24070720230042308 07/07/2023 Babulal 1723002WL004367 Babulal 00415 SBIN0030026 1105 1105 Processed 13/07/2023 843646996 Babulal STATE BANK OF INDIA(508548)
355 SAWER MP-23-002-014-001/347
(KUDANA) 		1723002000NRG24070720230042392 07/07/2023 Dhiraj dethliya 1723002WL004372 Dhiraj dethliya 00415 SBIN0030026 884 884 Processed 13/07/2023 843646996 Dhirajdethliya INDIA POST PAYMENTS BANK LIMITED(508528)
356 SAWER MP-23-002-014-001/660
(KUDANA) 		1723002000NRG24070720230042396 07/07/2023 Chandrashakhar 1723002WL004372 Chandrashakhar 00415 SBIN0030026 884 884 Processed 13/07/2023 843646996 Chandrashakhar STATE BANK OF INDIA(508548)
357 SAWER MP-23-002-017-001/569
(NAGPUR) 		1723002000NRG24070720230042434 07/07/2023 akash 1723002WL004376 akash 00415 SBIN0030026 884 884 Processed 13/07/2023 843646996 akash BANK OF INDIA(508505)
358 SAWER MP-23-002-019-002/141
(KAJALANA) 		1723002000NRG24070720230042336 07/07/2023 vinod 1723002WL004370 vinod 00415 SBIN0030026 1326 1326 Processed 13/07/2023 843646996 vinod BANK OF INDIA(508505)
359 SAWER MP-23-002-019-002/141
(KAJALANA) 		1723002000NRG24070720230042338 07/07/2023 vinod 1723002WL004370 vinod 00415 SBIN0030026 1326 1326 Processed 13/07/2023 843646996 vinod STATE BANK OF INDIA(508548)
360 SAWER MP-23-002-019-002/280
(KAJALANA) 		1723002000NRG24070720230042344 07/07/2023 Girishrao 1723002WL004370 Girishrao 00415 SBIN0030026 1326 1326 Processed 13/07/2023 843646996 Girishrao STATE BANK OF INDIA(508548)
361 SAWER MP-23-002-025-001/48
(TARANA) 		1723002000NRG24070720230042573 07/07/2023 MAKHAN 1723002WL004384 MAKHAN 00415 SBIN0030026 1326 1326 Processed 13/07/2023 843646996 MAKHAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
362 SAWER MP-23-002-029-001/85-C
(KHATEDIYA BADJAT) 		1723002000NRG24060720230041947 07/07/2023 irshad 1723002WL004315 irshad 00415 SBIN0030026 663 663 Processed 13/07/2023 843646996 irshad INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
363 SAWER MP-23-002-030-001/199-A
(PIPLIYA KAYASTH) 		1723002000NRG24070720230042456 07/07/2023 Madrusingh 1723002WL004378 Madrusingh 00415 SBIN0030026 1326 1326 Processed 13/07/2023 843646996 Madrusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 22321 22321
364 SAWER MP-23-002-037-001/197-A
(KADVA) 		1723002000NRG24070720230042316 07/07/2023 Nur khan 1723002WL004369 Nur khan 00415 SBIN0030486 1105 1105 Processed 13/07/2023 843646996 Nurkhan NARMADA JHABUA GRAMIN BANK(508515)
365 SAWER MP-23-002-040-001/308
(PIRKARADIYA) 		1723002000NRG24070720230042469 07/07/2023 NANURAM 1723002WL004379 NANURAM 00415 SBIN0030486 663 663 Processed 13/07/2023 843646996 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
366 SAWER MP-23-002-053-002/23-A
(RAMPIPLIYA) 		1723002000NRG24070720230042547 07/07/2023 Ramesh 1723002WL004383 Ramesh 00415 SBIN0030486 1105 1105 Processed 13/07/2023 843646996 Ramesh BANK OF INDIA(508505)
367 SAWER MP-23-002-053-002/550
(RAMPIPLIYA) 		1723002000NRG24070720230042553 07/07/2023 Ashok 1723002WL004383 Ashok 00415 SBIN0030486 1105 1105 Processed 13/07/2023 843646996 Ashok STATE BANK OF INDIA(508548)
368 SAWER MP-23-002-054-002/292
(LASUDIYA PARMAR) 		1723002000NRG24070720230042419 07/07/2023 Jitendra Singh 1723002WL004373 Jitendra Singh 00415 SBIN0030486 1105 1105 Processed 13/07/2023 843646996 JitendraSingh STATE BANK OF INDIA(508548)
369 SAWER MP-23-002-055-001/430
(DAKACHYA) 		1723002000NRG24070720230042237 07/07/2023 dhannalal 1723002WL004359 dhannalal 00415 SBIN0030486 1326 1326 Processed 13/07/2023 843646996 dhannalal STATE BANK OF INDIA(508548)
370 SAWER MP-23-002-059-001/51-A
(KADWALI KHURD) 		1723002059NRG24040720230039526 07/07/2023 Shaligram 1723002059WL004135 Shaligram 00415 SBIN0030486 442 442 Processed 13/07/2023 843646996 Shaligram STATE BANK OF INDIA(508548)
SubTotal 6851 6851
371 SAWER MP-23-002-005-001/279
(BALRIYA) 		1723002000NRG24070720230042961 07/07/2023 LAKSHMAN 1723002WL004439 LAKSHMAN 00462 UCBA0000524 1326 1326 Processed 13/07/2023 843646996 LAKSHMAN UCO BANK(607066)
372 SAWER MP-23-002-005-001/301
(BALRIYA) 		1723002000NRG24070720230043018 07/07/2023 Gopal 1723002WL004440 Gopal 00462 UCBA0000524 1326 1326 Processed 13/07/2023 843646996 Gopal UCO BANK(607066)
373 SAWER MP-23-002-005-001/327
(BALRIYA) 		1723002000NRG24070720230042967 07/07/2023 vijay 1723002WL004439 vijay 00462 UCBA0000524 1326 1326 Processed 13/07/2023 843646996 vijay UCO BANK(607066)
374 SAWER MP-23-002-005-001/331
(BALRIYA) 		1723002000NRG24070720230042968 07/07/2023 prakash 1723002WL004439 prakash 00462 UCBA0000524 1326 1326 Processed 13/07/2023 843646996 prakash UCO BANK(607066)
375 SAWER MP-23-002-005-001/339
(BALRIYA) 		1723002000NRG24070720230042970 07/07/2023 pavan 1723002WL004439 pavan 00462 UCBA0000524 1326 1326 Processed 13/07/2023 843646996 pavan UCO BANK(607066)
376 SAWER MP-23-002-005-002/529
(BALRIYA) 		1723002000NRG24070720230042990 07/07/2023 KAMAL PATEL 1723002WL004439 KAMAL PATEL 00462 UCBA0000524 1326 1326 Processed 13/07/2023 843646996 KAMALPATEL BANK OF INDIA(508505)
377 SAWER MP-23-002-005-002/540
(BALRIYA) 		1723002000NRG24070720230042992 07/07/2023 SACHIN 1723002WL004439 SACHIN 00462 UCBA0000524 1326 1326 Processed 13/07/2023 843646996 SACHIN UCO BANK(607066)
378 SAWER MP-23-002-005-002/600
(BALRIYA) 		1723002000NRG24070720230043016 07/07/2023 ANKITA 1723002WL004439 ANKITA 00462 UCBA0000524 1326 1326 Processed 13/07/2023 843646996 ANKITA NARMADA JHABUA GRAMIN BANK(508515)
379 SAWER MP-23-002-006-001/541
(POTLOD) 		1723002006NRG24060720230041298 07/07/2023 Damodar 1723002006WL004277 Damodar 00462 UCBA0000524 1105 1105 Processed 13/07/2023 843646996 Damodar BANK OF INDIA(508505)
380 SAWER MP-23-002-006-001/541
(POTLOD) 		1723002006NRG24060720230041299 07/07/2023 Damodar 1723002006WL004277 Damodar 00462 UCBA0000524 1105 1105 Processed 13/07/2023 843646996 Damodar UCO BANK(607066)
381 SAWER MP-23-002-008-002/589
(KHAMOD ANJANA) 		1723002000NRG24060720230041937 07/07/2023 gangaram 1723002WL004314 gangaram 00462 UCBA0000524 1105 1105 Processed 13/07/2023 843646996 gangaram UCO BANK(607066)
382 SAWER MP-23-002-008-002/594
(KHAMOD ANJANA) 		1723002000NRG24060720230041939 07/07/2023 sanjay 1723002WL004314 sanjay 00462 UCBA0000524 1105 1105 Processed 13/07/2023 843646996 sanjay UCO BANK(607066)
383 SAWER MP-23-002-009-001/610-A
(CHITTODA) 		1723002000NRG24070720230042175 07/07/2023 DILIP 1723002WL004358 DILIP 00462 UCBA0000524 442 442 Processed 13/07/2023 843646996 DILIP UCO BANK(607066)
384 SAWER MP-23-002-009-003/269
(CHITTODA) 		1723002000NRG24070720230042212 07/07/2023 premlata 1723002WL004358 premlata 00462 UCBA0000524 442 442 Processed 13/07/2023 843646996 premlata UCO BANK(607066)
SubTotal 15912 15912
385 SAWER MP-23-002-030-001/204-B
(PIPLIYA KAYASTH) 		1723002000NRG24070720230042459 07/07/2023 uttam 1723002WL004378 uttam 00462 UCBA0002313 1326 1326 Processed 14/07/2023 843646996 uttam INDIAN BANK(607105)
386 SAWER MP-23-002-030-001/204-B
(PIPLIYA KAYASTH) 		1723002000NRG24070720230042458 07/07/2023 UTTAM 1723002WL004378 UTTAM 00462 UCBA0002313 1326 1326 Processed 13/07/2023 843646996 UTTAM UCO BANK(607066)
387 SAWER MP-23-002-030-001/205
(PIPLIYA KAYASTH) 		1723002000NRG24070720230042461 07/07/2023 baliram 1723002WL004378 baliram 00462 UCBA0002313 1326 1326 Processed 13/07/2023 843646996 baliram BANK OF INDIA(508505)
388 SAWER MP-23-002-030-001/205
(PIPLIYA KAYASTH) 		1723002000NRG24070720230042460 07/07/2023 baliram 1723002WL004378 baliram 00462 UCBA0002313 1326 1326 Processed 13/07/2023 843646996 baliram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
389 SAWER MP-23-002-047-001/261
(JINDA KHEDA) 		1723002000NRG24070720230042310 07/07/2023 DEEPAK RATHORE 1723002WL004368 DEEPAK RATHORE 00462 UCBA0002313 884 884 Processed 13/07/2023 843646996 DEEPAKRATHORE UCO BANK(607066)
390 SAWER MP-23-002-047-002/160
(JINDA KHEDA) 		1723002000NRG24070720230042311 07/07/2023 PAPPUSINGH 1723002WL004368 PAPPUSINGH 00462 UCBA0002313 884 884 Processed 13/07/2023 843646996 PAPPUSINGH UCO BANK(607066)
391 SAWER MP-23-002-047-002/275
(JINDA KHEDA) 		1723002000NRG24070720230042314 07/07/2023 ANIL PARMAR 1723002WL004368 ANIL PARMAR 00462 UCBA0002313 663 663 Processed 13/07/2023 843646996 ANILPARMAR UCO BANK(607066)
392 SAWER MP-23-002-049-001/120
(BASANDRA) 		1723002000NRG24070720230042138 07/07/2023 omprakash 1723002WL004356 omprakash 00462 UCBA0002313 663 663 Processed 13/07/2023 843646996 omprakash UCO BANK(607066)
393 SAWER MP-23-002-049-001/16
(BASANDRA) 		1723002000NRG24070720230042142 07/07/2023 Jetendra 1723002WL004356 Jetendra 00462 UCBA0002313 663 663 Processed 13/07/2023 843646996 Jetendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
394 SAWER MP-23-002-049-001/235
(BASANDRA) 		1723002000NRG24070720230042146 07/07/2023 Ankit Jagdish Rathore 1723002WL004356 Ankit Jagdish Rathore 00462 UCBA0002313 663 663 Processed 14/07/2023 843646996 AnkitJagdishRathore INDIAN BANK(607105)
395 SAWER MP-23-002-049-001/253
(BASANDRA) 		1723002000NRG24070720230042147 07/07/2023 SUNIL 1723002WL004356 SUNIL 00462 UCBA0002313 663 663 Processed 13/07/2023 843646996 SUNIL FINO PAYMENTS BANK LTD(608001)
396 SAWER MP-23-002-049-001/340
(BASANDRA) 		1723002000NRG24070720230042151 07/07/2023 ROHIT 1723002WL004356 ROHIT 00462 UCBA0002313 663 663 Processed 13/07/2023 843646996 ROHIT UCO BANK(607066)
397 SAWER MP-23-002-049-001/346
(BASANDRA) 		1723002000NRG24070720230042152 07/07/2023 shriram 1723002WL004356 shriram 00462 UCBA0002313 663 663 Processed 13/07/2023 843646996 shriram CANARA BANK(508532)
398 SAWER MP-23-002-049-001/375-A
(BASANDRA) 		1723002000NRG24070720230042158 07/07/2023 SUBHASH 1723002WL004356 SUBHASH 00462 UCBA0002313 663 663 Processed 13/07/2023 843646996 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
399 SAWER MP-23-002-068-002/213
(BADARKHA) 		1723002000NRG24070720230042106 07/07/2023 Muraree 1723002WL004352 Muraree 00462 UCBA0002313 1326 1326 Processed 13/07/2023 843646996 Muraree AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13702 13702
400 SAWER MP-23-002-004-002/208
(HINDOLIYA) 		1723002000NRG24070720230042954 07/07/2023 Prabhunarayan 1723002WL004437 Prabhunarayan 00462 UCBA0002421 884 884 Processed 13/07/2023 843646996 Prabhunarayan UCO BANK(607066)
401 SAWER MP-23-002-009-001/784
(CHITTODA) 		1723002000NRG24070720230042202 07/07/2023 Dharmendra Singh 1723002WL004358 Dharmendra Singh 00462 UCBA0002421 663 663 Processed 13/07/2023 843646996 DharmendraSingh CENTRAL BANK OF INDIA(607115)
402 SAWER MP-23-002-009-003/105-b
(CHITTODA) 		1723002000NRG24070720230042209 07/07/2023 Inder singh 1723002WL004358 Inder singh 00462 UCBA0002421 221 221 Processed 13/07/2023 843646996 Indersingh STATE BANK OF INDIA(508548)
403 SAWER MP-23-002-009-003/105-b
(CHITTODA) 		1723002000NRG24070720230042208 07/07/2023 Inder singh 1723002WL004358 Inder singh 00462 UCBA0002421 442 442 Processed 13/07/2023 843646996 Indersingh STATE BANK OF INDIA(508548)
404 SAWER MP-23-002-010-003/312-C
(PACHOLA) 		1723002010NRG24040720230039743 07/07/2023 anil 1723002010WL004156 anil 00462 UCBA0002421 884 884 Processed 13/07/2023 843646996 anil IDBI BANK(607095)
405 SAWER MP-23-002-010-003/312-C
(PACHOLA) 		1723002010NRG24040720230039744 07/07/2023 anil 1723002010WL004156 anil 00462 UCBA0002421 884 884 Processed 13/07/2023 843646996 anil BANK OF BARODA(606985)
406 SAWER MP-23-002-013-001/168
(JAMODI) 		1723002000NRG24070720230042284 07/07/2023 Shanta Bai 1723002WL004367 Shanta Bai 00462 UCBA0002421 1326 1326 Processed 13/07/2023 843646996 ShantaBai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
407 SAWER MP-23-002-013-002/17-A
(JAMODI) 		1723002000NRG24070720230042296 07/07/2023 Rakesh 1723002WL004367 Rakesh 00462 UCBA0002421 1105 1105 Processed 13/07/2023 843646996 Rakesh UCO BANK(607066)
408 SAWER MP-23-002-013-002/433
(JAMODI) 		1723002000NRG24070720230042303 07/07/2023 girdhari 1723002WL004367 girdhari 00462 UCBA0002421 1105 1105 Processed 13/07/2023 843646996 girdhari UCO BANK(607066)
409 SAWER MP-23-002-025-001/403
(TARANA) 		1723002000NRG24070720230042571 07/07/2023 karan 1723002WL004384 karan 00462 UCBA0002421 1326 1326 Processed 13/07/2023 843646996 karan UCO BANK(607066)
410 SAWER MP-23-002-025-001/404
(TARANA) 		1723002000NRG24070720230042572 07/07/2023 ARJUN 1723002WL004384 ARJUN 00462 UCBA0002421 1326 1326 Processed 13/07/2023 843646996 ARJUN UCO BANK(607066)
SubTotal 10166 10166
411 SAWER MP-23-002-005-001/338
(BALRIYA) 		1723002000NRG24070720230042969 07/07/2023 gangaram 1723002WL004439 gangaram 00462 UCBA0002801 1326 1326 Processed 13/07/2023 843646996 gangaram UCO BANK(607066)
SubTotal 1326 1326
412 SAWER MP-23-002-022-001/464
(PUVARDA HAPPA) 		1723002000NRG24070720230042499 07/07/2023 dattu seth 1723002WL004380 dattu seth 00468 UBIN0539155 1326 1326 Processed 13/07/2023 843646996 dattuseth RATNAKAR BANK(607393)
413 SAWER MP-23-002-022-001/464
(PUVARDA HAPPA) 		1723002000NRG24070720230042498 07/07/2023 dattu seth 1723002WL004380 dattu seth 00468 UBIN0539155 1326 1326 Processed 13/07/2023 843646996 dattuseth UNION BANK OF INDIA(508500)
414 SAWER MP-23-002-040-001/606
(PIRKARADIYA) 		1723002000NRG24060720230041976 07/07/2023 devkaran 1723002WL004317 devkaran 00468 UBIN0539155 1326 1326 Processed 13/07/2023 843646996 devkaran UNION BANK OF INDIA(508500)
415 SAWER MP-23-002-040-001/660
(PIRKARADIYA) 		1723002000NRG24070720230042475 07/07/2023 REENA RAWAT 1723002WL004379 REENA RAWAT 00468 UBIN0539155 663 663 Processed 13/07/2023 843646996 REENARAWAT UNION BANK OF INDIA(508500)
416 SAWER MP-23-002-040-001/663
(PIRKARADIYA) 		1723002000NRG24070720230042476 07/07/2023 TINA 1723002WL004379 TINA 00468 UBIN0539155 663 663 Processed 13/07/2023 843646996 TINA UNION BANK OF INDIA(508500)
417 SAWER MP-23-002-054-002/123
(LASUDIYA PARMAR) 		1723002000NRG24070720230042416 07/07/2023 Sharda Bai 1723002WL004373 Sharda Bai 00468 UBIN0539155 1105 1105 Processed 13/07/2023 843646996 ShardaBai UNION BANK OF INDIA(508500)
418 SAWER MP-23-002-054-002/285
(LASUDIYA PARMAR) 		1723002000NRG24070720230042417 07/07/2023 Jyoti 1723002WL004373 Jyoti 00468 UBIN0539155 1105 1105 Processed 13/07/2023 843646996 Jyoti UNION BANK OF INDIA(508500)
419 SAWER MP-23-002-054-002/288
(LASUDIYA PARMAR) 		1723002000NRG24070720230042418 07/07/2023 Anokhilal 1723002WL004373 Anokhilal 00468 UBIN0539155 1105 1105 Processed 13/07/2023 843646996 Anokhilal UNION BANK OF INDIA(508500)
420 SAWER MP-23-002-054-002/293
(LASUDIYA PARMAR) 		1723002000NRG24070720230042420 07/07/2023 Vikash 1723002WL004373 Vikash 00468 UBIN0539155 1105 1105 Processed 13/07/2023 843646996 Vikash UNION BANK OF INDIA(508500)
421 SAWER MP-23-002-054-002/326
(LASUDIYA PARMAR) 		1723002000NRG24070720230042421 07/07/2023 Sunita Bai 1723002WL004373 Sunita Bai 00468 UBIN0539155 1105 1105 Processed 13/07/2023 843646996 SunitaBai UNION BANK OF INDIA(508500)
422 SAWER MP-23-002-054-002/335
(LASUDIYA PARMAR) 		1723002000NRG24070720230042422 07/07/2023 Virendrasingh 1723002WL004373 Virendrasingh 00468 UBIN0539155 1105 1105 Processed 13/07/2023 843646996 Virendrasingh UNION BANK OF INDIA(508500)
423 SAWER MP-23-002-054-002/342
(LASUDIYA PARMAR) 		1723002000NRG24070720230042423 07/07/2023 Jitendra So Babulal 1723002WL004373 Jitendra So Babulal 00468 UBIN0539155 1105 1105 Processed 13/07/2023 843646996 JitendraSoBabulal UNION BANK OF INDIA(508500)
424 SAWER MP-23-002-054-002/343
(LASUDIYA PARMAR) 		1723002000NRG24070720230042424 07/07/2023 Yasvant Singh 1723002WL004373 Yasvant Singh 00468 UBIN0539155 884 884 Processed 13/07/2023 843646996 YasvantSingh UNION BANK OF INDIA(508500)
425 SAWER MP-23-002-054-002/57
(LASUDIYA PARMAR) 		1723002000NRG24070720230042425 07/07/2023 Bindu Kumari 1723002WL004373 Bindu Kumari 00468 UBIN0539155 1105 1105 Processed 13/07/2023 843646996 BinduKumari UNION BANK OF INDIA(508500)
426 SAWER MP-23-002-055-001/1023
(DAKACHYA) 		1723002000NRG24070720230042235 07/07/2023 jivan 1723002WL004359 jivan 00468 UBIN0539155 1326 1326 Processed 13/07/2023 843646996 jivan UNION BANK OF INDIA(508500)
427 SAWER MP-23-002-055-001/1168
(DAKACHYA) 		1723002000NRG24070720230042241 07/07/2023 ISHWAR 1723002WL004360 ISHWAR 00468 UBIN0539155 1326 1326 Processed 13/07/2023 843646996 ISHWAR UNION BANK OF INDIA(508500)
428 SAWER MP-23-002-055-001/1186
(DAKACHYA) 		1723002000NRG24070720230042242 07/07/2023 Hariom 1723002WL004360 Hariom 00468 UBIN0539155 1326 1326 Processed 13/07/2023 843646996 Hariom UNION BANK OF INDIA(508500)
429 SAWER MP-23-002-055-001/1210
(DAKACHYA) 		1723002000NRG24070720230042244 07/07/2023 arjun 1723002WL004360 arjun 00468 UBIN0539155 1326 1326 Processed 13/07/2023 843646996 arjun UNION BANK OF INDIA(508500)
430 SAWER MP-23-002-055-001/69-B
(DAKACHYA) 		1723002000NRG24070720230042619 07/07/2023 kamal 1723002WL004386 kamal 00468 UBIN0539155 1326 1326 Processed 13/07/2023 843646996 kamal UNION BANK OF INDIA(508500)
431 SAWER MP-23-002-055-001/728
(DAKACHYA) 		1723002000NRG24070720230042245 07/07/2023 Sohan 1723002WL004360 Sohan 00468 UBIN0539155 1326 1326 Processed 13/07/2023 843646996 Sohan UNION BANK OF INDIA(508500)
432 SAWER MP-23-002-055-001/824
(DAKACHYA) 		1723002000NRG24070720230042249 07/07/2023 Kishor 1723002WL004360 Kishor 00468 UBIN0539155 1326 1326 Processed 13/07/2023 843646996 Kishor INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
433 SAWER MP-23-002-055-001/824
(DAKACHYA) 		1723002000NRG24070720230042248 07/07/2023 kishor 1723002WL004360 kishor 00468 UBIN0539155 1326 1326 Processed 13/07/2023 843646996 kishor UNION BANK OF INDIA(508500)
434 SAWER MP-23-002-055-001/824
(DAKACHYA) 		1723002000NRG24070720230042247 07/07/2023 kishor 1723002WL004360 kishor 00468 UBIN0539155 1326 1326 Processed 13/07/2023 843646996 kishor INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
435 SAWER MP-23-002-055-001/844
(DAKACHYA) 		1723002000NRG24070720230042252 07/07/2023 Narendra 1723002WL004360 Narendra 00468 UBIN0539155 1326 1326 Processed 13/07/2023 843646996 Narendra UNION BANK OF INDIA(508500)
436 SAWER MP-23-002-055-001/844
(DAKACHYA) 		1723002000NRG24070720230042250 07/07/2023 Narendra 1723002WL004360 Narendra 00468 UBIN0539155 1326 1326 Processed 13/07/2023 843646996 Narendra UNION BANK OF INDIA(508500)
437 SAWER MP-23-002-055-001/90-A
(DAKACHYA) 		1723002000NRG24070720230042238 07/07/2023 chogalal 1723002WL004359 chogalal 00468 UBIN0539155 1326 1326 Processed 13/07/2023 843646996 chogalal UNION BANK OF INDIA(508500)
438 SAWER MP-23-002-055-001/971
(DAKACHYA) 		1723002000NRG24070720230042255 07/07/2023 rahul 1723002WL004360 rahul 00468 UBIN0539155 1326 1326 Processed 13/07/2023 843646996 rahul UNION BANK OF INDIA(508500)
439 SAWER MP-23-002-055-001/971
(DAKACHYA) 		1723002000NRG24070720230042254 07/07/2023 rahul 1723002WL004360 rahul 00468 UBIN0539155 1326 1326 Processed 13/07/2023 843646996 rahul UNION BANK OF INDIA(508500)
440 SAWER MP-23-002-055-001/971
(DAKACHYA) 		1723002000NRG24070720230042253 07/07/2023 Rahul 1723002WL004360 Rahul 00468 UBIN0539155 1326 1326 Processed 13/07/2023 843646996 Rahul UNION BANK OF INDIA(508500)
441 SAWER MP-23-002-057-002/140
(MANDLAWADA) 		1723002000NRG24070720230042429 07/07/2023 Vishnuramgopal 1723002WL004374 Vishnuramgopal 00468 UBIN0539155 1326 1326 Processed 13/07/2023 843646996 Vishnuramgopal UNION BANK OF INDIA(508500)
442 SAWER MP-23-002-057-002/140
(MANDLAWADA) 		1723002000NRG24070720230042428 07/07/2023 Vishnuramgopal 1723002WL004374 Vishnuramgopal 00468 UBIN0539155 1326 1326 Processed 13/07/2023 843646996 Vishnuramgopal UNION BANK OF INDIA(508500)
443 SAWER MP-23-002-057-002/140
(MANDLAWADA) 		1723002000NRG24070720230042427 07/07/2023 Vishnuramgopal 1723002WL004374 Vishnuramgopal 00468 UBIN0539155 1326 1326 Processed 13/07/2023 843646996 Vishnuramgopal UNION BANK OF INDIA(508500)
444 SAWER MP-23-002-057-002/140
(MANDLAWADA) 		1723002000NRG24070720230042426 07/07/2023 Vishnuramgopal 1723002WL004374 Vishnuramgopal 00468 UBIN0539155 1326 1326 Processed 13/07/2023 843646996 Vishnuramgopal UNION BANK OF INDIA(508500)
SubTotal 40222 40222
445 SAWER MP-23-002-030-001/199-A
(PIPLIYA KAYASTH) 		1723002000NRG24070720230042457 07/07/2023 sukma 1723002WL004378 sukma 00468 UBIN0544809 1326 1326 Processed 13/07/2023 843646996 sukma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
446 SAWER MP-23-002-071-001/1368
(BHANGYA) 		1723002000NRG24070720230042170 07/07/2023 RAJENDRA HARODE 1723002WL004357 RAJENDRA HARODE 00468 UBIN0564877 1326 1326 Processed 13/07/2023 843646996 RAJENDRAHARODE HDFC BANK LTD(607152)
SubTotal 1326 1326
447 SAWER MP-23-002-058-002/57
(FARASPUR) 		1723002000NRG24070720230042265 07/07/2023 santosh 1723002WL004363 santosh 00468 UBIN0569801 884 884 Processed 13/07/2023 843646996 santosh UNION BANK OF INDIA(508500)
448 SAWER MP-23-002-059-001/134-C
(KADWALI KHURD) 		1723002059NRG24040720230039524 07/07/2023 Dharmendra 1723002059WL004135 Dharmendra 00468 UBIN0569801 221 221 Processed 13/07/2023 843646996 Dharmendra UNION BANK OF INDIA(508500)
449 SAWER MP-23-002-059-001/51-A
(KADWALI KHURD) 		1723002059NRG24040720230039527 07/07/2023 Kavita 1723002059WL004135 Kavita 00468 UBIN0569801 442 442 Processed 13/07/2023 843646996 Kavita UNION BANK OF INDIA(508500)
450 SAWER MP-23-002-061-002/1064
(SULAKHEDI) 		1723002000NRG24070720230042597 07/07/2023 Rekha 1723002WL004385 Rekha 00468 UBIN0569801 1547 1547 Processed 13/07/2023 843646996 Rekha BANK OF INDIA(508505)
451 SAWER MP-23-002-061-002/1064
(SULAKHEDI) 		1723002000NRG24070720230042598 07/07/2023 Rekha 1723002WL004385 Rekha 00468 UBIN0569801 1547 1547 Processed 13/07/2023 843646996 Rekha BANK OF INDIA(508505)
452 SAWER MP-23-002-061-002/1065
(SULAKHEDI) 		1723002000NRG24070720230042599 07/07/2023 Reena 1723002WL004385 Reena 00468 UBIN0569801 1547 1547 Processed 13/07/2023 843646996 Reena STATE BANK OF INDIA(508548)
453 SAWER MP-23-002-061-002/1065
(SULAKHEDI) 		1723002000NRG24070720230042600 07/07/2023 Reena 1723002WL004385 Reena 00468 UBIN0569801 1547 1547 Processed 13/07/2023 843646996 Reena UNION BANK OF INDIA(508500)
454 SAWER MP-23-002-061-002/1067
(SULAKHEDI) 		1723002000NRG24070720230042603 07/07/2023 Deepak 1723002WL004385 Deepak 00468 UBIN0569801 1547 1547 Processed 13/07/2023 843646996 Deepak BANK OF INDIA(508505)
455 SAWER MP-23-002-061-002/1067
(SULAKHEDI) 		1723002000NRG24070720230042604 07/07/2023 Deepak 1723002WL004385 Deepak 00468 UBIN0569801 1547 1547 Processed 13/07/2023 843646996 Deepak NARMADA JHABUA GRAMIN BANK(508515)
456 SAWER MP-23-002-061-002/1068
(SULAKHEDI) 		1723002000NRG24070720230042605 07/07/2023 Lokesh 1723002WL004385 Lokesh 00468 UBIN0569801 1547 1547 Processed 13/07/2023 843646996 Lokesh BANK OF INDIA(508505)
457 SAWER MP-23-002-061-002/1068
(SULAKHEDI) 		1723002000NRG24070720230042606 07/07/2023 Lokesh 1723002WL004385 Lokesh 00468 UBIN0569801 1547 1547 Processed 13/07/2023 843646996 Lokesh BANK OF INDIA(508505)
458 SAWER MP-23-002-061-002/1072
(SULAKHEDI) 		1723002000NRG24070720230042609 07/07/2023 Pooja 1723002WL004385 Pooja 00468 UBIN0569801 1326 1326 Processed 13/07/2023 843646996 Pooja STATE BANK OF INDIA(508548)
459 SAWER MP-23-002-061-002/1072
(SULAKHEDI) 		1723002000NRG24070720230042610 07/07/2023 Pooja 1723002WL004385 Pooja 00468 UBIN0569801 1326 1326 Processed 13/07/2023 843646996 Pooja UNION BANK OF INDIA(508500)
460 SAWER MP-23-002-061-002/1073
(SULAKHEDI) 		1723002000NRG24070720230042611 07/07/2023 Abhilasha 1723002WL004385 Abhilasha 00468 UBIN0569801 1326 1326 Processed 13/07/2023 843646996 Abhilasha UNION BANK OF INDIA(508500)
461 SAWER MP-23-002-061-002/1074
(SULAKHEDI) 		1723002000NRG24070720230042614 07/07/2023 Rahul 1723002WL004385 Rahul 00468 UBIN0569801 1326 1326 Processed 13/07/2023 843646996 Rahul BANK OF INDIA(508505)
462 SAWER MP-23-002-061-002/1075
(SULAKHEDI) 		1723002000NRG24070720230042615 07/07/2023 Kapil 1723002WL004385 Kapil 00468 UBIN0569801 1326 1326 Processed 13/07/2023 843646996 Kapil STATE BANK OF INDIA(508548)
463 SAWER MP-23-002-061-002/1076
(SULAKHEDI) 		1723002000NRG24070720230042617 07/07/2023 Narayan 1723002WL004385 Narayan 00468 UBIN0569801 1326 1326 Processed 13/07/2023 843646996 Narayan BANK OF INDIA(508505)
464 SAWER MP-23-002-061-002/1076
(SULAKHEDI) 		1723002000NRG24070720230042618 07/07/2023 Narayan 1723002WL004385 Narayan 00468 UBIN0569801 1326 1326 Processed 13/07/2023 843646996 Narayan BANK OF INDIA(508505)
SubTotal 23205 23205
465 SAWER MP-23-002-022-001/577
(PUVARDA HAPPA) 		1723002000NRG24070720230042505 07/07/2023 sohan 1723002WL004380 sohan 00468 UBIN0576638 884 884 Processed 13/07/2023 843646996 sohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
466 SAWER MP-23-002-034-001/281
(KATAKYA) 		1723002000NRG24070720230042370 07/07/2023 vinod 1723002WL004371 vinod 00468 UBIN0915246 1326 1326 Processed 13/07/2023 843646996 vinod UNION BANK OF INDIA(508500)
SubTotal 1326 1326
467 SAWER MP-23-002-029-002/200-A
(KHATEDIYA BADJAT) 		1723002000NRG24060720230041955 07/07/2023 shahrukh shah 1723002WL004315 shahrukh shah 00553 INDB0000500 884 884 Processed 13/07/2023 843646996 shahrukhshah INDUSIND BANK(607189)
468 SAWER MP-23-002-029-002/201
(KHATEDIYA BADJAT) 		1723002000NRG24060720230041956 07/07/2023 imran 1723002WL004315 imran 00553 INDB0000500 884 884 Processed 13/07/2023 843646996 imran INDUSIND BANK(607189)
SubTotal 1768 1768
469 SAWER MP-23-002-047-001/259
(JINDA KHEDA) 		1723002000NRG24070720230042309 07/07/2023 SARVAN KUMAR RATHORE 1723002WL004368 SARVAN KUMAR RATHORE 00553 INDB0000907 884 884 Processed 13/07/2023 843646996 SARVANKUMARRATHORE INDUSIND BANK(607189)
SubTotal 884 884
470 SAWER MP-23-002-022-001/566
(PUVARDA HAPPA) 		1723002000NRG24070720230042519 07/07/2023 MITHUN CHOUDHARY 1723002WL004381 MITHUN CHOUDHARY 00666 IDFB0041263 1547 1547 Processed 13/07/2023 843646996 MITHUNCHOUDHARY BANK OF INDIA(508505)
471 SAWER MP-23-002-022-001/566
(PUVARDA HAPPA) 		1723002000NRG24070720230042518 07/07/2023 MITHUN CHOUDHARY 1723002WL004381 MITHUN CHOUDHARY 00666 IDFB0041263 1547 1547 Processed 13/07/2023 843646996 MITHUNCHOUDHARY BANK OF INDIA(508505)
472 SAWER MP-23-002-022-001/572
(PUVARDA HAPPA) 		1723002000NRG24070720230042525 07/07/2023 SHARUKH 1723002WL004381 SHARUKH 00666 IDFB0041263 1547 1547 Processed 13/07/2023 843646996 SHARUKH NARMADA JHABUA GRAMIN BANK(508515)
473 SAWER MP-23-002-022-001/572
(PUVARDA HAPPA) 		1723002000NRG24070720230042524 07/07/2023 SHARUKH 1723002WL004381 SHARUKH 00666 IDFB0041263 1547 1547 Rejected 15/07/2023 843646996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 SAWER MP-23-002-034-001/226
(KATAKYA) 		1723002000NRG24070720230042365 07/07/2023 dipak 1723002WL004371 dipak 00666 IDFB0041263 1326 1326 Processed 13/07/2023 843646996 dipak IDFC BANK LIMITED(608117)
SubTotal 7514 7514
475 SAWER MP-23-002-034-001/289
(KATAKYA) 		1723002000NRG24070720230042375 07/07/2023 Manohar Singh 1723002WL004371 Manohar Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843646996 ManoharSingh FINO PAYMENTS BANK LTD(608001)
476 SAWER MP-23-002-034-001/290
(KATAKYA) 		1723002000NRG24070720230042376 07/07/2023 Sohan Singh 1723002WL004371 Sohan Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843646996 SohanSingh FINO PAYMENTS BANK LTD(608001)
477 SAWER MP-23-002-034-001/291
(KATAKYA) 		1723002000NRG24070720230042377 07/07/2023 Arjun 1723002WL004371 Arjun 00688 FINO0001446 1326 1326 Processed 13/07/2023 843646996 Arjun CENTRAL BANK OF INDIA(607115)
478 SAWER MP-23-002-034-001/292
(KATAKYA) 		1723002000NRG24070720230042378 07/07/2023 Bahadur Singh 1723002WL004371 Bahadur Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843646996 BahadurSingh FINO PAYMENTS BANK LTD(608001)
479 SAWER MP-23-002-034-001/293
(KATAKYA) 		1723002000NRG24070720230042379 07/07/2023 Vinod Sen 1723002WL004371 Vinod Sen 00688 FINO0001446 1326 1326 Processed 13/07/2023 843646996 VinodSen FINO PAYMENTS BANK LTD(608001)
480 SAWER MP-23-002-034-001/294
(KATAKYA) 		1723002000NRG24070720230042380 07/07/2023 Lakki 1723002WL004371 Lakki 00688 FINO0001446 1326 1326 Processed 13/07/2023 843646996 Lakki FINO PAYMENTS BANK LTD(608001)
481 SAWER MP-23-002-034-001/295
(KATAKYA) 		1723002000NRG24070720230042381 07/07/2023 Ajay Choukse 1723002WL004371 Ajay Choukse 00688 FINO0001446 1326 1326 Processed 13/07/2023 843646996 AjayChoukse FINO PAYMENTS BANK LTD(608001)
482 SAWER MP-23-002-034-001/296
(KATAKYA) 		1723002000NRG24070720230042382 07/07/2023 Ankit 1723002WL004371 Ankit 00688 FINO0001446 1326 1326 Processed 13/07/2023 843646996 Ankit FINO PAYMENTS BANK LTD(608001)
483 SAWER MP-23-002-034-001/298
(KATAKYA) 		1723002000NRG24070720230042384 07/07/2023 Govind 1723002WL004371 Govind 00688 FINO0001446 1326 1326 Processed 13/07/2023 843646996 Govind FINO PAYMENTS BANK LTD(608001)
484 SAWER MP-23-002-034-001/299
(KATAKYA) 		1723002000NRG24070720230042385 07/07/2023 Dileep Singh 1723002WL004371 Dileep Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843646996 DileepSingh FINO PAYMENTS BANK LTD(608001)
485 SAWER MP-23-002-034-001/300
(KATAKYA) 		1723002000NRG24070720230042386 07/07/2023 Sonu 1723002WL004371 Sonu 00688 FINO0001446 1326 1326 Processed 13/07/2023 843646996 Sonu FINO PAYMENTS BANK LTD(608001)
486 SAWER MP-23-002-034-001/50
(KATAKYA) 		1723002000NRG24070720230042389 07/07/2023 Chatarbhuj 1723002WL004371 Chatarbhuj 00688 FINO0001446 1326 1326 Processed 13/07/2023 843646996 Chatarbhuj FINO PAYMENTS BANK LTD(608001)
487 SAWER MP-23-002-035-001/562
(RAJODA) 		1723002000NRG24070720230042530 07/07/2023 Krishnapal Singh 1723002WL004382 Krishnapal Singh 00688 FINO0001446 884 884 Processed 13/07/2023 843646996 KrishnapalSingh FINO PAYMENTS BANK LTD(608001)
488 SAWER MP-23-002-035-001/563
(RAJODA) 		1723002000NRG24070720230042531 07/07/2023 HARIOM 1723002WL004382 HARIOM 00688 FINO0001446 884 884 Processed 13/07/2023 843646996 HARIOM FINO PAYMENTS BANK LTD(608001)
489 SAWER MP-23-002-035-001/564
(RAJODA) 		1723002000NRG24070720230042532 07/07/2023 KISHOR 1723002WL004382 KISHOR 00688 FINO0001446 884 884 Processed 13/07/2023 843646996 KISHOR FINO PAYMENTS BANK LTD(608001)
490 SAWER MP-23-002-035-001/565
(RAJODA) 		1723002000NRG24070720230042533 07/07/2023 Virendra Singh Tawar 1723002WL004382 Virendra Singh Tawar 00688 FINO0001446 884 884 Processed 13/07/2023 843646996 VirendraSinghTawar FINO PAYMENTS BANK LTD(608001)
491 SAWER MP-23-002-035-001/566
(RAJODA) 		1723002000NRG24070720230042534 07/07/2023 Darbar Singh 1723002WL004382 Darbar Singh 00688 FINO0001446 884 884 Processed 13/07/2023 843646996 DarbarSingh FINO PAYMENTS BANK LTD(608001)
492 SAWER MP-23-002-035-001/567
(RAJODA) 		1723002000NRG24070720230042535 07/07/2023 Nirmal 1723002WL004382 Nirmal 00688 FINO0001446 884 884 Processed 13/07/2023 843646996 Nirmal FINO PAYMENTS BANK LTD(608001)
493 SAWER MP-23-002-035-001/570
(RAJODA) 		1723002000NRG24070720230042536 07/07/2023 Lakshman 1723002WL004382 Lakshman 00688 FINO0001446 884 884 Processed 13/07/2023 843646996 Lakshman FINO PAYMENTS BANK LTD(608001)
494 SAWER MP-23-002-035-001/571
(RAJODA) 		1723002000NRG24070720230042537 07/07/2023 Jay Singh 1723002WL004382 Jay Singh 00688 FINO0001446 884 884 Processed 13/07/2023 843646996 JaySingh FINO PAYMENTS BANK LTD(608001)
495 SAWER MP-23-002-035-001/572
(RAJODA) 		1723002000NRG24070720230042538 07/07/2023 Laxmi Bai 1723002WL004382 Laxmi Bai 00688 FINO0001446 884 884 Processed 13/07/2023 843646996 LaxmiBai FINO PAYMENTS BANK LTD(608001)
496 SAWER MP-23-002-035-001/580
(RAJODA) 		1723002000NRG24070720230042539 07/07/2023 Kanhaiya 1723002WL004382 Kanhaiya 00688 FINO0001446 884 884 Processed 13/07/2023 843646996 Kanhaiya FINO PAYMENTS BANK LTD(608001)
497 SAWER MP-23-002-035-001/586
(RAJODA) 		1723002000NRG24070720230042540 07/07/2023 Bablu 1723002WL004382 Bablu 00688 FINO0001446 884 884 Processed 13/07/2023 843646996 Bablu FINO PAYMENTS BANK LTD(608001)
498 SAWER MP-23-002-035-001/586
(RAJODA) 		1723002000NRG24070720230042541 07/07/2023 Durga 1723002WL004382 Durga 00688 FINO0001446 884 884 Processed 13/07/2023 843646996 Durga FINO PAYMENTS BANK LTD(608001)
499 SAWER MP-23-002-035-001/587
(RAJODA) 		1723002000NRG24070720230042542 07/07/2023 Sangita Choudhari 1723002WL004382 Sangita Choudhari 00688 FINO0001446 884 884 Processed 13/07/2023 843646996 SangitaChoudhari FINO PAYMENTS BANK LTD(608001)
500 SAWER MP-23-002-035-001/588
(RAJODA) 		1723002000NRG24070720230042543 07/07/2023 Chanda 1723002WL004382 Chanda 00688 FINO0001446 884 884 Processed 13/07/2023 843646996 Chanda FINO PAYMENTS BANK LTD(608001)
SubTotal 28288 28288
501 SAWER MP-23-002-005-002/511
(BALRIYA) 		1723002000NRG24070720230042988 07/07/2023 Sangeeta 1723002WL004439 Sangeeta 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843646996 Sangeeta IDBI BANK(607095)
502 SAWER MP-23-002-005-002/511
(BALRIYA) 		1723002000NRG24070720230042989 07/07/2023 Sangeeta 1723002WL004439 Sangeeta 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843646996 Sangeeta IDBI BANK(607095)
503 SAWER MP-23-002-005-002/539
(BALRIYA) 		1723002000NRG24070720230042991 07/07/2023 MANGILAL 1723002WL004439 MANGILAL 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843646996 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
504 SAWER MP-23-002-005-002/545
(BALRIYA) 		1723002000NRG24070720230042994 07/07/2023 Saroj Kumawat 1723002WL004439 Saroj Kumawat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843646996 SarojKumawat PUNJAB NATIONAL BANK(508568)
505 SAWER MP-23-002-005-002/590
(BALRIYA) 		1723002000NRG24070720230043000 07/07/2023 RAJESH GIR 1723002WL004439 RAJESH GIR 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843646996 RAJESHGIR INDIA POST PAYMENTS BANK LIMITED(508528)
506 SAWER MP-23-002-005-002/591
(BALRIYA) 		1723002000NRG24070720230043002 07/07/2023 SANDEEP 1723002WL004439 SANDEEP 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843646996 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
507 SAWER MP-23-002-005-002/592
(BALRIYA) 		1723002000NRG24070720230043004 07/07/2023 GOURAV 1723002WL004439 GOURAV 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843646996 GOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
508 SAWER MP-23-002-005-002/592
(BALRIYA) 		1723002000NRG24070720230043005 07/07/2023 GOURAV 1723002WL004439 GOURAV 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843646996 GOURAV STATE BANK OF INDIA(508548)
509 SAWER MP-23-002-005-002/595
(BALRIYA) 		1723002000NRG24070720230043008 07/07/2023 KULDEEP 1723002WL004439 KULDEEP 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843646996 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
510 SAWER MP-23-002-005-002/595
(BALRIYA) 		1723002000NRG24070720230043009 07/07/2023 KULDEEP 1723002WL004439 KULDEEP 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843646996 KULDEEP IDBI BANK(607095)
511 SAWER MP-23-002-005-002/597
(BALRIYA) 		1723002000NRG24070720230043011 07/07/2023 paras meena 1723002WL004439 paras meena 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843646996 parasmeena INDIA POST PAYMENTS BANK LIMITED(508528)
512 SAWER MP-23-002-005-002/598
(BALRIYA) 		1723002000NRG24070720230043013 07/07/2023 ANKIT 1723002WL004439 ANKIT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843646996 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
513 SAWER MP-23-002-005-002/599
(BALRIYA) 		1723002000NRG24070720230043014 07/07/2023 RAHUL 1723002WL004439 RAHUL 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843646996 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
514 SAWER MP-23-002-005-002/599
(BALRIYA) 		1723002000NRG24070720230043015 07/07/2023 RAHUL 1723002WL004439 RAHUL 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843646996 RAHUL STATE BANK OF INDIA(508548)
515 SAWER MP-23-002-009-001/711-A
(CHITTODA) 		1723002000NRG24070720230042192 07/07/2023 Sharda Bai 1723002WL004358 Sharda Bai 00691 IPOS0000001 442 442 Processed 13/07/2023 843646996 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
516 SAWER MP-23-002-009-001/711-A
(CHITTODA) 		1723002000NRG24070720230042191 07/07/2023 Sharda Bai 1723002WL004358 Sharda Bai 00691 IPOS0000001 221 221 Processed 13/07/2023 843646996 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
517 SAWER MP-23-002-071-001/1324
(BHANGYA) 		1723002000NRG24070720230042168 07/07/2023 kajal chouhan 1723002WL004357 kajal chouhan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843646996 kajalchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20553 20553
518 SAWER MP-23-002-024-001/45
(DARJI KARADIYA) 		1723002000NRG24070720230042262 07/07/2023 Bindu 1723002WL004361 Bindu 00697 BKID0MG0430 1326 1326 Processed 13/07/2023 843646996 Bindu NARMADA JHABUA GRAMIN BANK(508515)
519 SAWER MP-23-002-024-001/45
(DARJI KARADIYA) 		1723002000NRG24070720230042261 07/07/2023 Bindu 1723002WL004361 Bindu 00697 BKID0MG0430 1326 1326 Processed 13/07/2023 843646996 Bindu IDFC BANK LIMITED(608117)
520 SAWER MP-23-002-025-001/15-A
(TARANA) 		1723002000NRG24070720230042568 07/07/2023 babulal 1723002WL004384 babulal 00697 BKID0MG0430 1326 1326 Processed 13/07/2023 843646996 babulal NARMADA JHABUA GRAMIN BANK(508515)
521 SAWER MP-23-002-025-001/15-C
(TARANA) 		1723002000NRG24070720230042569 07/07/2023 Kailash Babulal 1723002WL004384 Kailash Babulal 00697 BKID0MG0430 1326 1326 Processed 13/07/2023 843646996 KailashBabulal NARMADA JHABUA GRAMIN BANK(508515)
522 SAWER MP-23-002-025-001/83-B
(TARANA) 		1723002000NRG24070720230042574 07/07/2023 Indar 1723002WL004384 Indar 00697 BKID0MG0430 1326 1326 Processed 13/07/2023 843646996 Indar NARMADA JHABUA GRAMIN BANK(508515)
523 SAWER MP-23-002-025-002/101
(TARANA) 		1723002000NRG24070720230042575 07/07/2023 Suresh 1723002WL004384 Suresh 00697 BKID0MG0430 1326 1326 Processed 13/07/2023 843646996 Suresh NARMADA JHABUA GRAMIN BANK(508515)
524 SAWER MP-23-002-025-002/147-A
(TARANA) 		1723002000NRG24070720230042576 07/07/2023 Prabhu 1723002WL004384 Prabhu 00697 BKID0MG0430 1326 1326 Processed 13/07/2023 843646996 Prabhu NARMADA JHABUA GRAMIN BANK(508515)
525 SAWER MP-23-002-025-002/147-A
(TARANA) 		1723002000NRG24070720230042577 07/07/2023 prabhu 1723002WL004384 prabhu 00697 BKID0MG0430 1326 1326 Processed 13/07/2023 843646996 prabhu NARMADA JHABUA GRAMIN BANK(508515)
526 SAWER MP-23-002-025-002/147-B
(TARANA) 		1723002000NRG24070720230042578 07/07/2023 Maheshpuri 1723002WL004384 Maheshpuri 00697 BKID0MG0430 1326 1326 Processed 13/07/2023 843646996 Maheshpuri STATE BANK OF INDIA(508548)
527 SAWER MP-23-002-025-002/147-B
(TARANA) 		1723002000NRG24070720230042579 07/07/2023 Maheshpuri 1723002WL004384 Maheshpuri 00697 BKID0MG0430 1326 1326 Processed 13/07/2023 843646996 Maheshpuri NARMADA JHABUA GRAMIN BANK(508515)
528 SAWER MP-23-002-025-002/149
(TARANA) 		1723002000NRG24070720230042580 07/07/2023 Chanderpuri 1723002WL004384 Chanderpuri 00697 BKID0MG0430 1326 1326 Processed 13/07/2023 843646996 Chanderpuri NARMADA JHABUA GRAMIN BANK(508515)
529 SAWER MP-23-002-025-002/155
(TARANA) 		1723002000NRG24070720230042581 07/07/2023 Subhash 1723002WL004384 Subhash 00697 BKID0MG0430 1326 1326 Processed 13/07/2023 843646996 Subhash BANK OF INDIA(508505)
530 SAWER MP-23-002-025-002/171-A
(TARANA) 		1723002000NRG24070720230042582 07/07/2023 pankaj 1723002WL004384 pankaj 00697 BKID0MG0430 1326 1326 Processed 13/07/2023 843646996 pankaj STATE BANK OF INDIA(508548)
531 SAWER MP-23-002-025-002/171-B
(TARANA) 		1723002000NRG24070720230042583 07/07/2023 rahul 1723002WL004384 rahul 00697 BKID0MG0430 1326 1326 Processed 13/07/2023 843646996 rahul NARMADA JHABUA GRAMIN BANK(508515)
532 SAWER MP-23-002-025-002/184-A
(TARANA) 		1723002000NRG24070720230042584 07/07/2023 Laxminarayan 1723002WL004384 Laxminarayan 00697 BKID0MG0430 1326 1326 Processed 13/07/2023 843646996 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
533 SAWER MP-23-002-025-002/184-B
(TARANA) 		1723002000NRG24070720230042586 07/07/2023 Kusumlata 1723002WL004384 Kusumlata 00697 BKID0MG0430 1326 1326 Processed 13/07/2023 843646996 Kusumlata NARMADA JHABUA GRAMIN BANK(508515)
534 SAWER MP-23-002-025-002/217
(TARANA) 		1723002000NRG24070720230042587 07/07/2023 Shantilal 1723002WL004384 Shantilal 00697 BKID0MG0430 1326 1326 Processed 13/07/2023 843646996 Shantilal AIRTEL PAYMENTS BANK LIMITED(990288)
535 SAWER MP-23-002-025-002/419
(TARANA) 		1723002000NRG24070720230042592 07/07/2023 vansh 1723002WL004384 vansh 00697 BKID0MG0430 1326 1326 Processed 13/07/2023 843646996 vansh NARMADA JHABUA GRAMIN BANK(508515)
536 SAWER MP-23-002-025-002/422
(TARANA) 		1723002000NRG24070720230042595 07/07/2023 rakesh 1723002WL004384 rakesh 00697 BKID0MG0430 1326 1326 Processed 13/07/2023 843646996 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
537 SAWER MP-23-002-021-002/360
(MAKODIYA) 		1723002021NRG24020720230038733 07/07/2023 Rihana Bee 1723002021WL004055 Rihana Bee 00697 BKID0MG0431 1326 1326 Processed 13/07/2023 843646996 RihanaBee NARMADA JHABUA GRAMIN BANK(508515)
538 SAWER MP-23-002-022-001/579
(PUVARDA HAPPA) 		1723002000NRG24070720230042509 07/07/2023 URMILA 1723002WL004380 URMILA 00697 BKID0MG0431 884 884 Processed 13/07/2023 843646996 URMILA NARMADA JHABUA GRAMIN BANK(508515)
539 SAWER MP-23-002-040-001/307
(PIRKARADIYA) 		1723002000NRG24070720230042468 07/07/2023 Seema 1723002WL004379 Seema 00697 BKID0MG0431 663 663 Processed 13/07/2023 843646996 Seema NARMADA JHABUA GRAMIN BANK(508515)
540 SAWER MP-23-002-040-001/308
(PIRKARADIYA) 		1723002000NRG24070720230042471 07/07/2023 Sunita 1723002WL004379 Sunita 00697 BKID0MG0431 663 663 Processed 13/07/2023 843646996 Sunita NARMADA JHABUA GRAMIN BANK(508515)
541 SAWER MP-23-002-040-001/308
(PIRKARADIYA) 		1723002000NRG24070720230042470 07/07/2023 Vikash 1723002WL004379 Vikash 00697 BKID0MG0431 663 663 Processed 13/07/2023 843646996 Vikash NARMADA JHABUA GRAMIN BANK(508515)
542 SAWER MP-23-002-040-001/508
(PIRKARADIYA) 		1723002000NRG24070720230042473 07/07/2023 Laxmi bai 1723002WL004379 Laxmi bai 00697 BKID0MG0431 663 663 Processed 13/07/2023 843646996 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
543 SAWER MP-23-002-040-001/566
(PIRKARADIYA) 		1723002000NRG24070720230042474 07/07/2023 Beena 1723002WL004379 Beena 00697 BKID0MG0431 663 663 Processed 13/07/2023 843646996 Beena ICICI BANK LTD(508534)
544 SAWER MP-23-002-040-002/497
(PIRKARADIYA) 		1723002000NRG24070720230042478 07/07/2023 Devchand 1723002WL004379 Devchand 00697 BKID0MG0431 663 663 Processed 13/07/2023 843646996 Devchand NARMADA JHABUA GRAMIN BANK(508515)
545 SAWER MP-23-002-040-002/501
(PIRKARADIYA) 		1723002000NRG24070720230042479 07/07/2023 ALKESH 1723002WL004379 ALKESH 00697 BKID0MG0431 663 663 Processed 13/07/2023 843646996 ALKESH NARMADA JHABUA GRAMIN BANK(508515)
546 SAWER MP-23-002-040-002/525
(PIRKARADIYA) 		1723002000NRG24070720230042482 07/07/2023 Ranjit 1723002WL004379 Ranjit 00697 BKID0MG0431 663 663 Processed 13/07/2023 843646996 Ranjit NARMADA JHABUA GRAMIN BANK(508515)
547 SAWER MP-23-002-040-002/525
(PIRKARADIYA) 		1723002000NRG24070720230042481 07/07/2023 Ranjit 1723002WL004379 Ranjit 00697 BKID0MG0431 663 663 Processed 13/07/2023 843646996 Ranjit NARMADA JHABUA GRAMIN BANK(508515)
548 SAWER MP-23-002-040-002/529
(PIRKARADIYA) 		1723002000NRG24070720230042484 07/07/2023 Jadav bai 1723002WL004379 Jadav bai 00697 BKID0MG0431 663 663 Processed 13/07/2023 843646996 Jadavbai NARMADA JHABUA GRAMIN BANK(508515)
549 SAWER MP-23-002-040-002/529
(PIRKARADIYA) 		1723002000NRG24070720230042483 07/07/2023 Nathulal 1723002WL004379 Nathulal 00697 BKID0MG0431 663 663 Processed 13/07/2023 843646996 Nathulal NARMADA JHABUA GRAMIN BANK(508515)
550 SAWER MP-23-002-040-002/545
(PIRKARADIYA) 		1723002000NRG24070720230042486 07/07/2023 Diksha 1723002WL004379 Diksha 00697 BKID0MG0431 663 663 Processed 13/07/2023 843646996 Diksha NARMADA JHABUA GRAMIN BANK(508515)
551 SAWER MP-23-002-040-002/549
(PIRKARADIYA) 		1723002000NRG24070720230042487 07/07/2023 Savitri 1723002WL004379 Savitri 00697 BKID0MG0431 663 663 Processed 13/07/2023 843646996 Savitri NARMADA JHABUA GRAMIN BANK(508515)
552 SAWER MP-23-002-040-002/571
(PIRKARADIYA) 		1723002000NRG24070720230042489 07/07/2023 Sunita 1723002WL004379 Sunita 00697 BKID0MG0431 663 663 Processed 13/07/2023 843646996 Sunita NARMADA JHABUA GRAMIN BANK(508515)
553 SAWER MP-23-002-040-002/585
(PIRKARADIYA) 		1723002000NRG24070720230042490 07/07/2023 Mangla 1723002WL004379 Mangla 00697 BKID0MG0431 663 663 Processed 13/07/2023 843646996 Mangla BANK OF BARODA(606985)
554 SAWER MP-23-002-040-002/618
(PIRKARADIYA) 		1723002000NRG24070720230042492 07/07/2023 Santosh 1723002WL004379 Santosh 00697 BKID0MG0431 663 663 Processed 13/07/2023 843646996 Santosh NARMADA JHABUA GRAMIN BANK(508515)
555 SAWER MP-23-002-040-002/618
(PIRKARADIYA) 		1723002000NRG24070720230042491 07/07/2023 Santosh 1723002WL004379 Santosh 00697 BKID0MG0431 442 442 Processed 13/07/2023 843646996 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
556 SAWER MP-23-002-008-002/595
(KHAMOD ANJANA) 		1723002000NRG24060720230041940 07/07/2023 Manju 1723002WL004314 Manju 00697 BKID0MG0433 1105 1105 Processed 13/07/2023 843646996 Manju STATE BANK OF INDIA(508548)
557 SAWER MP-23-002-014-001/793
(KUDANA) 		1723002000NRG24070720230042400 07/07/2023 Manish 1723002WL004372 Manish 00697 BKID0MG0433 663 663 Processed 13/07/2023 843646996 Manish IDBI BANK(607095)
558 SAWER MP-23-002-014-001/801
(KUDANA) 		1723002000NRG24070720230042415 07/07/2023 Prem 1723002WL004372 Prem 00697 BKID0MG0433 884 884 Processed 13/07/2023 843646996 Prem BANK OF BARODA(606985)
559 SAWER MP-23-002-018-001/273
(GAVLA) 		1723002000NRG24070720230042268 07/07/2023 sabbeer 1723002WL004364 sabbeer 00697 BKID0MG0433 663 663 Processed 13/07/2023 843646996 sabbeer BANK OF INDIA(508505)
560 SAWER MP-23-002-018-001/330
(GAVLA) 		1723002000NRG24070720230042272 07/07/2023 bano Bi 1723002WL004364 bano Bi 00697 BKID0MG0433 1326 1326 Processed 13/07/2023 843646996 banoBi NARMADA JHABUA GRAMIN BANK(508515)
561 SAWER MP-23-002-018-001/330
(GAVLA) 		1723002000NRG24070720230042271 07/07/2023 nijamuddin 1723002WL004364 nijamuddin 00697 BKID0MG0433 1326 1326 Processed 13/07/2023 843646996 nijamuddin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
562 SAWER MP-23-002-014-001/638
(KUDANA) 		1723002000NRG24070720230042393 07/07/2023 namonarayen 1723002WL004372 namonarayen 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843646996 namonarayen BANK OF INDIA(508505)
563 SAWER MP-23-002-019-003/295
(KAJALANA) 		1723002000NRG24070720230042358 07/07/2023 Himmatsingh 1723002WL004370 Himmatsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843646996 Himmatsingh BANK OF INDIA(508505)
564 SAWER MP-23-002-019-003/295
(KAJALANA) 		1723002000NRG24070720230042357 07/07/2023 Himmatsingh 1723002WL004370 Himmatsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843646996 Himmatsingh FINO PAYMENTS BANK LTD(608001)
565 SAWER MP-23-002-019-003/295
(KAJALANA) 		1723002000NRG24070720230042356 07/07/2023 Himmatsingh 1723002WL004370 Himmatsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843646996 Himmatsingh BANK OF INDIA(508505)
566 SAWER MP-23-002-019-003/295
(KAJALANA) 		1723002000NRG24070720230042355 07/07/2023 Himmatsingh 1723002WL004370 Himmatsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843646996 Himmatsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
567 SAWER MP-23-002-021-002/419
(MAKODIYA) 		1723002021NRG24020720230038735 07/07/2023 AMJAD 1723002021WL004055 AMJAD 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843646996 AMJAD NARMADA JHABUA GRAMIN BANK(508515)
568 SAWER MP-23-002-021-002/419
(MAKODIYA) 		1723002021NRG24020720230038734 07/07/2023 NOUSHAD BEE 1723002021WL004055 NOUSHAD BEE 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843646996 NOUSHADBEE NARMADA JHABUA GRAMIN BANK(508515)
569 SAWER MP-23-002-022-001/461
(PUVARDA HAPPA) 		1723002000NRG24070720230042517 07/07/2023 malkhan 1723002WL004381 malkhan 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843646996 malkhan NARMADA JHABUA GRAMIN BANK(508515)
570 SAWER MP-23-002-022-001/461
(PUVARDA HAPPA) 		1723002000NRG24070720230042516 07/07/2023 malkhan 1723002WL004381 malkhan 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843646996 malkhan INDUSIND BANK(607189)
571 SAWER MP-23-002-022-001/462
(PUVARDA HAPPA) 		1723002000NRG24070720230042495 07/07/2023 hukumsingh 1723002WL004380 hukumsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843646996 hukumsingh RATNAKAR BANK(607393)
572 SAWER MP-23-002-022-001/463
(PUVARDA HAPPA) 		1723002000NRG24070720230042497 07/07/2023 santosh 1723002WL004380 santosh 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843646996 santosh NARMADA JHABUA GRAMIN BANK(508515)
573 SAWER MP-23-002-022-001/463
(PUVARDA HAPPA) 		1723002000NRG24070720230042496 07/07/2023 santosh 1723002WL004380 santosh 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843646996 santosh NARMADA JHABUA GRAMIN BANK(508515)
574 SAWER MP-23-002-022-001/69
(PUVARDA HAPPA) 		1723002000NRG24070720230042527 07/07/2023 Haseena bee 1723002WL004381 Haseena bee 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843646996 Haseenabee INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
575 SAWER MP-23-002-024-001/152
(DARJI KARADIYA) 		1723002000NRG24070720230042257 07/07/2023 Antarsingh 1723002WL004361 Antarsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843646996 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
576 SAWER MP-23-002-024-001/152
(DARJI KARADIYA) 		1723002000NRG24070720230042256 07/07/2023 Antarsingh 1723002WL004361 Antarsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843646996 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
577 SAWER MP-23-002-040-001/606
(PIRKARADIYA) 		1723002000NRG24060720230041977 07/07/2023 chandrakala 1723002WL004317 chandrakala 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843646996 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
578 SAWER MP-23-002-040-002/466
(PIRKARADIYA) 		1723002000NRG24070720230042477 07/07/2023 Mamta 1723002WL004379 Mamta 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843646996 Mamta NARMADA JHABUA GRAMIN BANK(508515)
579 SAWER MP-23-002-040-002/514
(PIRKARADIYA) 		1723002000NRG24070720230042480 07/07/2023 ramgopal 1723002WL004379 ramgopal 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843646996 ramgopal BANK OF INDIA(508505)
580 SAWER MP-23-002-040-002/551
(PIRKARADIYA) 		1723002000NRG24070720230042488 07/07/2023 Brajesh 1723002WL004379 Brajesh 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843646996 Brajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22763 22763
Total 625209 625209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_070723APB_FTO_153420 AXIS BANK UTIB0001173 LASUDIA MORI 1105
2 SAWER MP1723002_070723APB_FTO_153420 AXIS BANK UTIB0002509 RINGNODIYA 5304
3 SAWER MP1723002_070723APB_FTO_153420 Bank of Baroda BARB0BAROLI Baroli 5083
4 SAWER MP1723002_070723APB_FTO_153420 Bank of Baroda BARB0MGRIND MG ROAD, INDORE,MP 1326
5 SAWER MP1723002_070723APB_FTO_153420 Bank of Baroda BARB0SANWER Sanwer 31603
6 SAWER MP1723002_070723APB_FTO_153420 Bank of India BKID0008810 VIJAY NAGAR(INDORE) 1105
7 SAWER MP1723002_070723APB_FTO_153420 Bank of India BKID0008815 MANGLIA 28288
8 SAWER MP1723002_070723APB_FTO_153420 Bank of India BKID0008818 HATOD 13923
9 SAWER MP1723002_070723APB_FTO_153420 Bank of India BKID0008822 KSHIPRA 10608
10 SAWER MP1723002_070723APB_FTO_153420 Bank of India BKID0008827 PALIA 18343
11 SAWER MP1723002_070723APB_FTO_153420 Bank of India BKID0008840 SANWER 72709
12 SAWER MP1723002_070723APB_FTO_153420 Bank of India BKID0008866 NAGPUR VILLAGE 5746
13 SAWER MP1723002_070723APB_FTO_153420 Canara Bank CNRB0000359 SIYAGANJ INDORE 3978
14 SAWER MP1723002_070723APB_FTO_153420 Canara Bank CNRB0005566 INDORE MR TEN 1105
15 SAWER MP1723002_070723APB_FTO_153420 Canara Bank CNRB0005681 Hatod 2652
16 SAWER MP1723002_070723APB_FTO_153420 Canara Bank CNRB0005967 SAWER 9282
17 SAWER MP1723002_070723APB_FTO_153420 Central Bank Of India CBIN0281504 DHARAMPURI 18564
18 SAWER MP1723002_070723APB_FTO_153420 Central Bank Of India CBIN0284707 SRI AUROBINDO MEDICAL SCIENCE 221
19 SAWER MP1723002_070723APB_FTO_153420 IDBI Bank IBKL0001857 SANWER BRANCH 35581
20 SAWER MP1723002_070723APB_FTO_153420 ICICI BANK ICIC0000300 UJJAIN 442
21 SAWER MP1723002_070723APB_FTO_153420 Indian Bank IDIB000A549 AJNOD 32708
22 SAWER MP1723002_070723APB_FTO_153420 Indian Bank IDIB000I002 INDORE 1326
23 SAWER MP1723002_070723APB_FTO_153420 Indian Bank IDIB000V094 VIJAY NAGAR, INDORE 1326
24 SAWER MP1723002_070723APB_FTO_153420 Punjab National Bank PUNB0169710 Indore Jakhiya 1105
25 SAWER MP1723002_070723APB_FTO_153420 Punjab National Bank PUNB0740400 SONVAYA (MP) 884
26 SAWER MP1723002_070723APB_FTO_153420 State Bank of India SBIN0003017 ADB SANWER 50388
27 SAWER MP1723002_070723APB_FTO_153420 State Bank of India SBIN0011763 BASANT VIHAR COLONY, INDORE 2431
28 SAWER MP1723002_070723APB_FTO_153420 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 1989
29 SAWER MP1723002_070723APB_FTO_153420 State Bank of India SBIN0018180 PANTH PIPALAI 1326
30 SAWER MP1723002_070723APB_FTO_153420 State Bank of India SBIN0030026 SANWER 22321
31 SAWER MP1723002_070723APB_FTO_153420 State Bank of India SBIN0030486 MANGLIYA 6851
32 SAWER MP1723002_070723APB_FTO_153420 UCO Bank UCBA0000524 CHANDRAWATIGANJ 15912
33 SAWER MP1723002_070723APB_FTO_153420 UCO Bank UCBA0002313 HATOD 13702
34 SAWER MP1723002_070723APB_FTO_153420 UCO Bank UCBA0002421 SANWER 10166
35 SAWER MP1723002_070723APB_FTO_153420 UCO Bank UCBA0002801 NANAKHEDA-UJJAIN 1326
36 SAWER MP1723002_070723APB_FTO_153420 Union Bank of India UBIN0539155 DAKACHA 40222
37 SAWER MP1723002_070723APB_FTO_153420 Union Bank of India UBIN0544809 GANDINAGAR 1326
38 SAWER MP1723002_070723APB_FTO_153420 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1326
39 SAWER MP1723002_070723APB_FTO_153420 Union Bank of India UBIN0569801 KUDWALI BUZURG 21879
40 SAWER MP1723002_070723APB_FTO_153420 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 1326
41 SAWER MP1723002_070723APB_FTO_153420 Union Bank of India UBIN0576638 KSHIPRA BRANCH 884
42 SAWER MP1723002_070723APB_FTO_153420 Union Bank of India UBIN0915246 DHARAMPURI 1326
43 SAWER MP1723002_070723APB_FTO_153420 IndusInd Bank Ltd. INDB0000500 UMARIYA 1768
44 SAWER MP1723002_070723APB_FTO_153420 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 884
45 SAWER MP1723002_070723APB_FTO_153420 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 7514
46 SAWER MP1723002_070723APB_FTO_153420 Fino Payments Bank Ltd FINO0001446 MP RO 28288
47 SAWER MP1723002_070723APB_FTO_153420 India Post Payments Bank IPOS0000001 Dewas 1326
48 SAWER MP1723002_070723APB_FTO_153420 India Post Payments Bank IPOS0000001 Indore 19227
49 SAWER MP1723002_070723APB_FTO_153420 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 25194
50 SAWER MP1723002_070723APB_FTO_153420 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 13260
51 SAWER MP1723002_070723APB_FTO_153420 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 5967
52 SAWER MP1723002_070723APB_FTO_153420 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 13923
53 SAWER MP1723002_070723APB_FTO_153420 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 7956
54 SAWER MP1723002_070723APB_FTO_153420 Madhya Pradesh Gramin Bank BKID0NAMRGB SANWER (MPGB) 884

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