Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:26:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_190723APB_FTO_175655
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-23-002-013-001/155
(JAMODI) 		1723002000NRG24190720230052438 19/07/2023 JARINA PATEL 1723002WL005235 JARINA PATEL 00032 UTIB0002509 1326 1326 Processed 22/07/2023 107138430 JARINAPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 SAWER MP-23-002-034-001/301
(KATAKYA) 		1723002000NRG24190720230053202 19/07/2023 Vipul Singh panwar 1723002WL005317 Vipul Singh panwar 00032 UTIB0002509 1547 1547 Rejected 22/07/2023 107138430 Aadhaar Number not Mapped to Account Number
3 SAWER MP-23-002-045-001/274
(MURADPURA) 		1723002000NRG24190720230053152 19/07/2023 JITENDRA 1723002WL005316 JITENDRA 00032 UTIB0002509 1326 1326 Processed 22/07/2023 107138430 JITENDRA CENTRAL BANK OF INDIA(607115)
4 SAWER MP-23-002-045-001/274
(MURADPURA) 		1723002000NRG24190720230053151 19/07/2023 JITENDRA 1723002WL005316 JITENDRA 00032 UTIB0002509 1326 1326 Processed 22/07/2023 107138430 JITENDRA AXIS BANK(607153)
5 SAWER MP-23-002-051-001/504
(RINGNODIYA) 		1723002000NRG24190720230052699 19/07/2023 Hari 1723002WL005247 Hari 00032 UTIB0002509 884 884 Processed 22/07/2023 107138430 Hari CENTRAL BANK OF INDIA(607115)
6 SAWER MP-23-002-051-001/504
(RINGNODIYA) 		1723002000NRG24190720230052698 19/07/2023 Hari 1723002WL005247 Hari 00032 UTIB0002509 884 884 Processed 22/07/2023 107138430 Hari BANK OF BARODA(606985)
7 SAWER MP-23-002-051-001/504
(RINGNODIYA) 		1723002000NRG24190720230052696 19/07/2023 Hari 1723002WL005247 Hari 00032 UTIB0002509 884 884 Processed 22/07/2023 107138430 Hari STATE BANK OF INDIA(508548)
8 SAWER MP-23-002-051-001/504
(RINGNODIYA) 		1723002000NRG24190720230052695 19/07/2023 Hari 1723002WL005247 Hari 00032 UTIB0002509 884 884 Processed 22/07/2023 107138430 Hari CENTRAL BANK OF INDIA(607115)
9 SAWER MP-23-002-051-001/504
(RINGNODIYA) 		1723002000NRG24190720230052694 19/07/2023 Hari 1723002WL005247 Hari 00032 UTIB0002509 884 884 Processed 22/07/2023 107138430 Hari BANK OF INDIA(508505)
SubTotal 9945 9945
10 SAWER MP-23-002-034-001/268
(KATAKYA) 		1723002000NRG24190720230053186 19/07/2023 vishal 1723002WL005317 vishal 00045 BARB0BAROLI 1547 1547 Processed 22/07/2023 107138430 vishal AXIS BANK(607153)
11 SAWER MP-23-002-045-001/275
(MURADPURA) 		1723002000NRG24190720230053154 19/07/2023 GOVIND SINGH 1723002WL005316 GOVIND SINGH 00045 BARB0BAROLI 1326 1326 Processed 22/07/2023 107138430 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAWER MP-23-002-045-001/275
(MURADPURA) 		1723002000NRG24190720230053153 19/07/2023 GOVIND SINGH 1723002WL005316 GOVIND SINGH 00045 BARB0BAROLI 1326 1326 Processed 22/07/2023 107138430 GOVINDSINGH UNION BANK OF INDIA(508500)
13 SAWER MP-23-002-045-001/537
(MURADPURA) 		1723002000NRG24190720230053172 19/07/2023 SUNDAR LAL 1723002WL005316 SUNDAR LAL 00045 BARB0BAROLI 1326 1326 Processed 22/07/2023 107138430 SUNDARLAL BANK OF BARODA(606985)
14 SAWER MP-23-002-046-003/707
(BAGHANA) 		1723002000NRG24190720230053142 19/07/2023 BANEINGH 1723002WL005315 BANEINGH 00045 BARB0BAROLI 1105 1105 Processed 22/07/2023 107138430 BANEINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
15 SAWER MP-23-002-001-002/33-A
(BILODA NAYTA) 		1723002001NRG24180720230051348 19/07/2023 RAVi 1723002001WL005113 RAVi 00045 BARB0SANWER 1105 1105 Processed 22/07/2023 107138430 RAVi IDBI BANK(607095)
16 SAWER MP-23-002-006-001/106-A
(POTLOD) 		1723002000NRG24190720230053221 19/07/2023 Chetansingh 1723002WL005319 Chetansingh 00045 BARB0SANWER 1105 1105 Processed 22/07/2023 107138430 Chetansingh NARMADA JHABUA GRAMIN BANK(508515)
17 SAWER MP-23-002-006-001/106-A
(POTLOD) 		1723002000NRG24190720230053223 19/07/2023 Uma bai 1723002WL005319 Uma bai 00045 BARB0SANWER 1105 1105 Processed 22/07/2023 107138430 Umabai NARMADA JHABUA GRAMIN BANK(508515)
18 SAWER MP-23-002-011-003/27
(KAYASTH KHEDI) 		1723002000NRG24180720230051681 19/07/2023 ravi 1723002WL005151 ravi 00045 BARB0SANWER 663 663 Processed 22/07/2023 107138430 ravi BANK OF BARODA(606985)
19 SAWER MP-23-002-013-002/120-B
(JAMODI) 		1723002000NRG24190720230052446 19/07/2023 Shravan 1723002WL005235 Shravan 00045 BARB0SANWER 1326 1326 Processed 22/07/2023 107138430 Shravan BANK OF BARODA(606985)
20 SAWER MP-23-002-013-002/485
(JAMODI) 		1723002000NRG24190720230052469 19/07/2023 Akhilesh 1723002WL005235 Akhilesh 00045 BARB0SANWER 1326 1326 Processed 22/07/2023 107138430 Akhilesh BANK OF BARODA(606985)
21 SAWER MP-23-002-014-001/711
(KUDANA) 		1723002000NRG24180720230051695 19/07/2023 Rahul rana 1723002WL005154 Rahul rana 00045 BARB0SANWER 221 221 Processed 22/07/2023 107138430 Rahulrana BANK OF INDIA(508505)
22 SAWER MP-23-002-014-001/793
(KUDANA) 		1723002000NRG24180720230051697 19/07/2023 Reena 1723002WL005154 Reena 00045 BARB0SANWER 221 221 Processed 22/07/2023 107138430 Reena STATE BANK OF INDIA(508548)
23 SAWER MP-23-002-014-001/801
(KUDANA) 		1723002000NRG24180720230051713 19/07/2023 DASHRAT NAYAK 1723002WL005154 DASHRAT NAYAK 00045 BARB0SANWER 221 221 Processed 22/07/2023 107138430 DASHRATNAYAK BANK OF BARODA(606985)
24 SAWER MP-23-002-015-002/342
(MANDOT) 		1723002000NRG24180720230051732 19/07/2023 bindu patel 1723002WL005157 bindu patel 00045 BARB0SANWER 1326 1326 Processed 22/07/2023 107138430 bindupatel BANK OF BARODA(606985)
SubTotal 8619 8619
25 SAWER MP-23-002-028-001/860
(KACHHALIYA) 		1723002028NRG24170720230050937 19/07/2023 arjun 1723002028WL005082 arjun 00048 BKID0008803 1326 1326 Processed 22/07/2023 107138430 arjun BANK OF INDIA(508505)
SubTotal 1326 1326
26 SAWER MP-23-002-022-001/582
(PUVARDA HAPPA) 		1723002000NRG24190720230052931 19/07/2023 MANJUR 1723002WL005289 MANJUR 00048 BKID0008815 1326 1326 Processed 22/07/2023 107138430 MANJUR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
27 SAWER MP-23-002-022-001/582
(PUVARDA HAPPA) 		1723002000NRG24190720230052930 19/07/2023 MANJUR 1723002WL005289 MANJUR 00048 BKID0008815 1326 1326 Processed 22/07/2023 107138430 MANJUR BANK OF INDIA(508505)
28 SAWER MP-23-002-036-002/106
(BRAMHAN PIPLIYA) 		1723002000NRG24190720230052559 19/07/2023 BASANTILAL 1723002WL005240 BASANTILAL 00048 BKID0008815 1326 1326 Processed 22/07/2023 107138430 BASANTILAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
29 SAWER MP-23-002-036-002/106
(BRAMHAN PIPLIYA) 		1723002000NRG24190720230052560 19/07/2023 DHAPU BAI 1723002WL005240 DHAPU BAI 00048 BKID0008815 1326 1326 Processed 22/07/2023 107138430 DHAPUBAI BANK OF INDIA(508505)
30 SAWER MP-23-002-036-002/128-b
(BRAMHAN PIPLIYA) 		1723002000NRG24190720230052561 19/07/2023 rajubai 1723002WL005240 rajubai 00048 BKID0008815 1326 1326 Processed 22/07/2023 107138430 rajubai BANK OF INDIA(508505)
31 SAWER MP-23-002-036-002/267
(BRAMHAN PIPLIYA) 		1723002000NRG24190720230052564 19/07/2023 kalabai 1723002WL005240 kalabai 00048 BKID0008815 1326 1326 Processed 22/07/2023 107138430 kalabai AIRTEL PAYMENTS BANK LIMITED(990288)
32 SAWER MP-23-002-036-002/267
(BRAMHAN PIPLIYA) 		1723002000NRG24190720230052565 19/07/2023 mahesh 1723002WL005240 mahesh 00048 BKID0008815 1326 1326 Processed 22/07/2023 107138430 mahesh STATE BANK OF INDIA(508548)
33 SAWER MP-23-002-036-002/267
(BRAMHAN PIPLIYA) 		1723002000NRG24190720230052563 19/07/2023 pooranlal 1723002WL005240 pooranlal 00048 BKID0008815 1326 1326 Processed 22/07/2023 107138430 pooranlal BANK OF INDIA(508505)
34 SAWER MP-23-002-036-002/88
(BRAMHAN PIPLIYA) 		1723002000NRG24190720230052566 19/07/2023 Mahesh 1723002WL005240 Mahesh 00048 BKID0008815 1105 1105 Processed 22/07/2023 107138430 Mahesh BANK OF INDIA(508505)
35 SAWER MP-23-002-042-001/187
(TODI) 		1723002000NRG24190720230052627 19/07/2023 PRAKASH 1723002WL005244 PRAKASH 00048 BKID0008815 1326 1326 Processed 22/07/2023 107138430 PRAKASH BANK OF INDIA(508505)
36 SAWER MP-23-002-042-001/291
(TODI) 		1723002000NRG24190720230052628 19/07/2023 Jivan 1723002WL005244 Jivan 00048 BKID0008815 1326 1326 Processed 22/07/2023 107138430 Jivan BANK OF INDIA(508505)
37 SAWER MP-23-002-042-002/717
(TODI) 		1723002000NRG24190720230052953 19/07/2023 DILIP MEHTABSINGH 1723002WL005295 DILIP MEHTABSINGH 00048 BKID0008815 884 884 Processed 22/07/2023 107138430 DILIPMEHTABSINGH BANK OF INDIA(508505)
38 SAWER MP-23-002-042-002/722
(TODI) 		1723002000NRG24190720230052954 19/07/2023 PRAHLAD 1723002WL005295 PRAHLAD 00048 BKID0008815 884 884 Processed 22/07/2023 107138430 PRAHLAD INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
39 SAWER MP-23-002-042-002/727
(TODI) 		1723002000NRG24190720230052959 19/07/2023 ASHOK PRATAPSINGH 1723002WL005295 ASHOK PRATAPSINGH 00048 BKID0008815 884 884 Processed 22/07/2023 107138430 ASHOKPRATAPSINGH BANK OF INDIA(508505)
40 SAWER MP-23-002-042-002/730
(TODI) 		1723002000NRG24190720230052962 19/07/2023 AKHILESH CHOUDHARY 1723002WL005295 AKHILESH CHOUDHARY 00048 BKID0008815 884 884 Processed 22/07/2023 107138430 AKHILESHCHOUDHARY BANK OF INDIA(508505)
41 SAWER MP-23-002-042-002/731
(TODI) 		1723002000NRG24190720230052963 19/07/2023 INDAR SINGH 1723002WL005295 INDAR SINGH 00048 BKID0008815 884 884 Processed 22/07/2023 107138430 INDARSINGH AXIS BANK(607153)
42 SAWER MP-23-002-060-001/1159
(KADWALI BUJURG) 		1723002000NRG24180720230051757 19/07/2023 Narendra 1723002WL005161 Narendra 00048 BKID0008815 1547 1547 Processed 22/07/2023 107138430 Narendra UNION BANK OF INDIA(508500)
43 SAWER MP-23-002-060-001/1159
(KADWALI BUJURG) 		1723002000NRG24180720230051756 19/07/2023 Narendra 1723002WL005161 Narendra 00048 BKID0008815 1547 1547 Processed 22/07/2023 107138430 Narendra BANK OF INDIA(508505)
44 SAWER MP-23-002-060-001/1163
(KADWALI BUJURG) 		1723002000NRG24180720230051759 19/07/2023 Jamnalal 1723002WL005161 Jamnalal 00048 BKID0008815 1547 1547 Processed 22/07/2023 107138430 Jamnalal UNION BANK OF INDIA(508500)
45 SAWER MP-23-002-060-001/1163
(KADWALI BUJURG) 		1723002000NRG24180720230051758 19/07/2023 Jamnalal 1723002WL005161 Jamnalal 00048 BKID0008815 1547 1547 Processed 22/07/2023 107138430 Jamnalal UNION BANK OF INDIA(508500)
46 SAWER MP-23-002-062-001/2161
(MANGLYA) 		1723002000NRG24190720230052934 19/07/2023 Usha 1723002WL005291 Usha 00048 BKID0008815 1326 1326 Processed 22/07/2023 107138430 Usha BANK OF INDIA(508505)
47 SAWER MP-23-002-062-001/2177
(MANGLYA) 		1723002000NRG24190720230052935 19/07/2023 Bhimsingh 1723002WL005291 Bhimsingh 00048 BKID0008815 1326 1326 Processed 22/07/2023 107138430 Bhimsingh BANK OF INDIA(508505)
SubTotal 27625 27625
48 SAWER MP-23-002-030-001/117-B
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052505 19/07/2023 dashrath 1723002WL005238 dashrath 00048 BKID0008818 1326 1326 Processed 22/07/2023 107138430 dashrath BANK OF INDIA(508505)
49 SAWER MP-23-002-030-001/267-A
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052522 19/07/2023 ramkanyabai 1723002WL005238 ramkanyabai 00048 BKID0008818 1326 1326 Processed 22/07/2023 107138430 ramkanyabai STATE BANK OF INDIA(508548)
50 SAWER MP-23-002-030-001/267-A
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052521 19/07/2023 ramkanyabai 1723002WL005238 ramkanyabai 00048 BKID0008818 1326 1326 Processed 22/07/2023 107138430 ramkanyabai BANK OF INDIA(508505)
51 SAWER MP-23-002-030-001/286
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052528 19/07/2023 VINOD RADHAKISHANBAMOTTAR 1723002WL005238 VINOD RADHAKISHANBAMOTTAR 00048 BKID0008818 1547 1547 Processed 22/07/2023 107138430 VINODRADHAKISHANBAMOTTAR UCO BANK(607066)
52 SAWER MP-23-002-030-001/286
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052526 19/07/2023 VINOD RADHAKISHANBAMOTTAR 1723002WL005238 VINOD RADHAKISHANBAMOTTAR 00048 BKID0008818 1547 1547 Processed 22/07/2023 107138430 VINODRADHAKISHANBAMOTTAR UCO BANK(607066)
53 SAWER MP-23-002-030-001/286
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052525 19/07/2023 VINOD RADHAKISHANBAMOTTAR 1723002WL005238 VINOD RADHAKISHANBAMOTTAR 00048 BKID0008818 1547 1547 Processed 22/07/2023 107138430 VINODRADHAKISHANBAMOTTAR BANK OF INDIA(508505)
54 SAWER MP-23-002-030-001/98-B
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052535 19/07/2023 JITENDRA RAMESHWAR 1723002WL005238 JITENDRA RAMESHWAR 00048 BKID0008818 1547 1547 Processed 22/07/2023 107138430 JITENDRARAMESHWAR BANK OF INDIA(508505)
55 SAWER MP-23-002-049-001/151
(BASANDRA) 		1723002000NRG24190720230052636 19/07/2023 Neema bai 1723002WL005245 Neema bai 00048 BKID0008818 442 442 Processed 22/07/2023 107138430 Neemabai CANARA BANK(508532)
56 SAWER MP-23-002-049-001/151
(BASANDRA) 		1723002000NRG24190720230052635 19/07/2023 Shyam 1723002WL005245 Shyam 00048 BKID0008818 442 442 Processed 22/07/2023 107138430 Shyam BANK OF INDIA(508505)
57 SAWER MP-23-002-049-001/164
(BASANDRA) 		1723002000NRG24190720230052637 19/07/2023 Bhadur 1723002WL005245 Bhadur 00048 BKID0008818 442 442 Processed 22/07/2023 107138430 Bhadur INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
58 SAWER MP-23-002-049-001/165
(BASANDRA) 		1723002000NRG24190720230052639 19/07/2023 MUKUND 1723002WL005245 MUKUND 00048 BKID0008818 442 442 Processed 22/07/2023 107138430 MUKUND BANK OF INDIA(508505)
59 SAWER MP-23-002-049-001/165
(BASANDRA) 		1723002000NRG24190720230052640 19/07/2023 REKHABAI 1723002WL005245 REKHABAI 00048 BKID0008818 442 442 Processed 22/07/2023 107138430 REKHABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
60 SAWER MP-23-002-049-001/266
(BASANDRA) 		1723002000NRG24190720230052646 19/07/2023 Rahul 1723002WL005245 Rahul 00048 BKID0008818 1105 1105 Processed 22/07/2023 107138430 Rahul BANK OF INDIA(508505)
61 SAWER MP-23-002-049-001/340
(BASANDRA) 		1723002000NRG24190720230052651 19/07/2023 rajesh 1723002WL005245 rajesh 00048 BKID0008818 1105 1105 Processed 22/07/2023 107138430 rajesh BANK OF INDIA(508505)
62 SAWER MP-23-002-049-001/35
(BASANDRA) 		1723002000NRG24190720230052654 19/07/2023 Haidarshaha 1723002WL005245 Haidarshaha 00048 BKID0008818 1326 1326 Processed 22/07/2023 107138430 Haidarshaha BANK OF INDIA(508505)
63 SAWER MP-23-002-049-001/375
(BASANDRA) 		1723002000NRG24190720230052657 19/07/2023 JASVANT 1723002WL005245 JASVANT 00048 BKID0008818 1326 1326 Processed 22/07/2023 107138430 JASVANT BANK OF INDIA(508505)
64 SAWER MP-23-002-049-001/375
(BASANDRA) 		1723002000NRG24190720230052656 19/07/2023 JASVANT 1723002WL005245 JASVANT 00048 BKID0008818 1326 1326 Processed 22/07/2023 107138430 JASVANT CANARA BANK(508532)
65 SAWER MP-23-002-049-001/51
(BASANDRA) 		1723002000NRG24190720230052660 19/07/2023 kamaal 1723002WL005245 kamaal 00048 BKID0008818 1326 1326 Processed 22/07/2023 107138430 kamaal BANK OF INDIA(508505)
66 SAWER MP-23-002-049-001/81
(BASANDRA) 		1723002000NRG24190720230052662 19/07/2023 Amaratlal 1723002WL005245 Amaratlal 00048 BKID0008818 1105 1105 Processed 22/07/2023 107138430 Amaratlal BANK OF INDIA(508505)
67 SAWER MP-23-002-050-001/181
(MATA BARODI) 		1723002000NRG24190720230053106 19/07/2023 Jeevan 1723002WL005311 Jeevan 00048 BKID0008818 1326 1326 Processed 22/07/2023 107138430 Jeevan BANK OF INDIA(508505)
SubTotal 22321 22321
68 SAWER MP-23-002-022-001/466
(PUVARDA HAPPA) 		1723002000NRG24190720230052929 19/07/2023 amjad 1723002WL005289 amjad 00048 BKID0008822 1326 1326 Processed 22/07/2023 107138430 amjad BANK OF INDIA(508505)
69 SAWER MP-23-002-022-001/466
(PUVARDA HAPPA) 		1723002000NRG24190720230052928 19/07/2023 amjad 1723002WL005289 amjad 00048 BKID0008822 1326 1326 Processed 22/07/2023 107138430 amjad BANK OF INDIA(508505)
70 SAWER MP-23-002-040-002/773
(PIRKARADIYA) 		1723002000NRG24190720230052623 19/07/2023 satish 1723002WL005243 satish 00048 BKID0008822 884 884 Processed 22/07/2023 107138430 satish HDFC BANK LTD(607152)
71 SAWER MP-23-002-040-002/776
(PIRKARADIYA) 		1723002000NRG24190720230052626 19/07/2023 vishal 1723002WL005243 vishal 00048 BKID0008822 884 884 Processed 22/07/2023 107138430 vishal BANK OF INDIA(508505)
SubTotal 4420 4420
72 SAWER MP-23-002-045-001/11
(MURADPURA) 		1723002000NRG24190720230053144 19/07/2023 Ambaram 1723002WL005316 Ambaram 00048 BKID0008827 1326 1326 Processed 22/07/2023 107138430 Ambaram BANK OF INDIA(508505)
73 SAWER MP-23-002-045-001/2559-A
(MURADPURA) 		1723002000NRG24190720230053146 19/07/2023 GIRVAR SINGH 1723002WL005316 GIRVAR SINGH 00048 BKID0008827 1326 1326 Processed 22/07/2023 107138430 GIRVARSINGH CANARA BANK(508532)
74 SAWER MP-23-002-045-001/2559-A
(MURADPURA) 		1723002000NRG24190720230053147 19/07/2023 MINA 1723002WL005316 MINA 00048 BKID0008827 1326 1326 Processed 22/07/2023 107138430 MINA UNION BANK OF INDIA(508500)
75 SAWER MP-23-002-045-001/277
(MURADPURA) 		1723002000NRG24190720230053156 19/07/2023 SHANKARSINGH 1723002WL005316 SHANKARSINGH 00048 BKID0008827 1326 1326 Processed 22/07/2023 107138430 SHANKARSINGH UNION BANK OF INDIA(508500)
76 SAWER MP-23-002-045-001/277
(MURADPURA) 		1723002000NRG24190720230053155 19/07/2023 SHANKARSINGH 1723002WL005316 SHANKARSINGH 00048 BKID0008827 1326 1326 Processed 22/07/2023 107138430 SHANKARSINGH UNION BANK OF INDIA(508500)
77 SAWER MP-23-002-045-001/534
(MURADPURA) 		1723002000NRG24190720230053167 19/07/2023 Anju 1723002WL005316 Anju 00048 BKID0008827 1326 1326 Processed 22/07/2023 107138430 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
78 SAWER MP-23-002-045-001/534
(MURADPURA) 		1723002000NRG24190720230053166 19/07/2023 Onkar Singh 1723002WL005316 Onkar Singh 00048 BKID0008827 1326 1326 Processed 22/07/2023 107138430 OnkarSingh BANK OF INDIA(508505)
79 SAWER MP-23-002-046-002/553
(BAGHANA) 		1723002000NRG24190720230053130 19/07/2023 banshilal 1723002WL005315 banshilal 00048 BKID0008827 1326 1326 Processed 22/07/2023 107138430 banshilal BANK OF INDIA(508505)
80 SAWER MP-23-002-046-002/600
(BAGHANA) 		1723002000NRG24190720230053132 19/07/2023 Keshav 1723002WL005315 Keshav 00048 BKID0008827 1105 1105 Processed 22/07/2023 107138430 Keshav BANK OF INDIA(508505)
81 SAWER MP-23-002-046-002/602
(BAGHANA) 		1723002000NRG24190720230053133 19/07/2023 CHANDRA SINGH 1723002WL005315 CHANDRA SINGH 00048 BKID0008827 1105 1105 Processed 22/07/2023 107138430 CHANDRASINGH BANK OF INDIA(508505)
82 SAWER MP-23-002-046-002/603
(BAGHANA) 		1723002000NRG24190720230053134 19/07/2023 sanjay 1723002WL005315 sanjay 00048 BKID0008827 1105 1105 Processed 22/07/2023 107138430 sanjay BANK OF INDIA(508505)
83 SAWER MP-23-002-046-003/703
(BAGHANA) 		1723002000NRG24190720230053137 19/07/2023 SHAKUNTALA 1723002WL005315 SHAKUNTALA 00048 BKID0008827 1105 1105 Processed 22/07/2023 107138430 SHAKUNTALA BANK OF BARODA(606985)
84 SAWER MP-23-002-046-003/706
(BAGHANA) 		1723002000NRG24190720230053141 19/07/2023 LILA BAI 1723002WL005315 LILA BAI 00048 BKID0008827 1105 1105 Processed 22/07/2023 107138430 LILABAI AIRTEL PAYMENTS BANK LIMITED(990288)
85 SAWER MP-23-002-046-003/708
(BAGHANA) 		1723002000NRG24190720230053143 19/07/2023 JEEVAN 1723002WL005315 JEEVAN 00048 BKID0008827 1105 1105 Processed 22/07/2023 107138430 JEEVAN BANK OF INDIA(508505)
86 SAWER MP-23-002-049-001/74
(BASANDRA) 		1723002000NRG24190720230052661 19/07/2023 PRABHU 1723002WL005245 PRABHU 00048 BKID0008827 1326 1326 Processed 22/07/2023 107138430 PRABHU IDBI BANK(607095)
87 SAWER MP-23-002-050-001/173
(MATA BARODI) 		1723002000NRG24190720230053105 19/07/2023 tolaram 1723002WL005311 tolaram 00048 BKID0008827 1326 1326 Processed 22/07/2023 107138430 tolaram BANK OF INDIA(508505)
88 SAWER MP-23-002-050-001/195
(MATA BARODI) 		1723002000NRG24190720230053107 19/07/2023 bahadhur 1723002WL005311 bahadhur 00048 BKID0008827 1326 1326 Processed 22/07/2023 107138430 bahadhur INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
89 SAWER MP-23-002-063-001/1559
(DHABLI) 		1723002000NRG24190720230052932 19/07/2023 JISIYA 1723002WL005290 JISIYA 00048 BKID0008827 1326 1326 Processed 22/07/2023 107138430 JISIYA BANK OF INDIA(508505)
90 SAWER MP-23-002-063-001/1560
(DHABLI) 		1723002000NRG24190720230052933 19/07/2023 MANU BAI 1723002WL005290 MANU BAI 00048 BKID0008827 1326 1326 Processed 22/07/2023 107138430 MANUBAI BANK OF INDIA(508505)
91 SAWER MP-23-002-068-002/215
(BADARKHA) 		1723002000NRG24180720230051804 19/07/2023 Mahesh 1723002WL005163 Mahesh 00048 BKID0008827 1105 1105 Processed 22/07/2023 107138430 Mahesh BANK OF INDIA(508505)
SubTotal 24973 24973
92 SAWER MP-23-002-011-003/447
(KAYASTH KHEDI) 		1723002000NRG24180720230051683 19/07/2023 ashish 1723002WL005151 ashish 00048 BKID0008840 663 663 Processed 22/07/2023 107138430 ashish BANK OF INDIA(508505)
93 SAWER MP-23-002-012-001/151-B
(SIMROL) 		1723002000NRG24180720230051684 19/07/2023 bhagat singh ji 1723002WL005152 bhagat singh ji 00048 BKID0008840 1326 1326 Processed 22/07/2023 107138430 bhagatsinghji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
94 SAWER MP-23-002-013-002/120
(JAMODI) 		1723002000NRG24190720230052442 19/07/2023 Suresh 1723002WL005235 Suresh 00048 BKID0008840 1326 1326 Processed 22/07/2023 107138430 Suresh BANK OF INDIA(508505)
95 SAWER MP-23-002-013-002/120-A
(JAMODI) 		1723002000NRG24190720230052445 19/07/2023 sunil 1723002WL005235 sunil 00048 BKID0008840 1326 1326 Processed 22/07/2023 107138430 sunil CENTRAL BANK OF INDIA(607115)
96 SAWER MP-23-002-013-002/120-A
(JAMODI) 		1723002000NRG24190720230052444 19/07/2023 Sunil 1723002WL005235 Sunil 00048 BKID0008840 1326 1326 Processed 22/07/2023 107138430 Sunil BANK OF INDIA(508505)
97 SAWER MP-23-002-013-002/121
(JAMODI) 		1723002000NRG24190720230052447 19/07/2023 Siddnath 1723002WL005235 Siddnath 00048 BKID0008840 1326 1326 Processed 22/07/2023 107138430 Siddnath BANK OF INDIA(508505)
98 SAWER MP-23-002-013-002/124-C
(JAMODI) 		1723002000NRG24190720230052451 19/07/2023 Pavan 1723002WL005235 Pavan 00048 BKID0008840 1326 1326 Processed 22/07/2023 107138430 Pavan BANK OF INDIA(508505)
99 SAWER MP-23-002-013-002/125-A
(JAMODI) 		1723002000NRG24190720230052452 19/07/2023 Ankit 1723002WL005235 Ankit 00048 BKID0008840 1326 1326 Processed 22/07/2023 107138430 Ankit STATE BANK OF INDIA(508548)
100 SAWER MP-23-002-013-002/412
(JAMODI) 		1723002000NRG24190720230052462 19/07/2023 Suraj 1723002WL005235 Suraj 00048 BKID0008840 1326 1326 Processed 22/07/2023 107138430 Suraj BANK OF INDIA(508505)
101 SAWER MP-23-002-013-002/416
(JAMODI) 		1723002000NRG24190720230052463 19/07/2023 Arpit 1723002WL005235 Arpit 00048 BKID0008840 1326 1326 Processed 22/07/2023 107138430 Arpit UCO BANK(607066)
102 SAWER MP-23-002-013-002/43-A
(JAMODI) 		1723002000NRG24190720230052464 19/07/2023 shekhar 1723002WL005235 shekhar 00048 BKID0008840 1326 1326 Processed 22/07/2023 107138430 shekhar BANK OF INDIA(508505)
103 SAWER MP-23-002-013-002/445
(JAMODI) 		1723002000NRG24190720230052467 19/07/2023 Vikash 1723002WL005235 Vikash 00048 BKID0008840 1326 1326 Processed 22/07/2023 107138430 Vikash BANK OF BARODA(606985)
104 SAWER MP-23-002-013-002/481
(JAMODI) 		1723002000NRG24190720230052468 19/07/2023 Ravi 1723002WL005235 Ravi 00048 BKID0008840 1326 1326 Processed 22/07/2023 107138430 Ravi BANK OF INDIA(508505)
105 SAWER MP-23-002-013-002/71
(JAMODI) 		1723002000NRG24190720230052470 19/07/2023 Arun 1723002WL005235 Arun 00048 BKID0008840 1326 1326 Processed 22/07/2023 107138430 Arun BANK OF INDIA(508505)
106 SAWER MP-23-002-014-001/642
(KUDANA) 		1723002000NRG24180720230051690 19/07/2023 priyanka 1723002WL005154 priyanka 00048 BKID0008840 1105 1105 Processed 22/07/2023 107138430 priyanka BANK OF INDIA(508505)
107 SAWER MP-23-002-014-001/653
(KUDANA) 		1723002000NRG24180720230051691 19/07/2023 sunil 1723002WL005154 sunil 00048 BKID0008840 663 663 Processed 22/07/2023 107138430 sunil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
108 SAWER MP-23-002-014-001/796-A
(KUDANA) 		1723002000NRG24180720230051705 19/07/2023 NAVEEN 1723002WL005154 NAVEEN 00048 BKID0008840 442 442 Processed 22/07/2023 107138430 NAVEEN BANK OF INDIA(508505)
109 SAWER MP-23-002-015-002/306-A
(MANDOT) 		1723002000NRG24180720230051730 19/07/2023 kamala bai 1723002WL005157 kamala bai 00048 BKID0008840 1326 1326 Processed 22/07/2023 107138430 kamalabai BANK OF INDIA(508505)
110 SAWER MP-23-002-015-002/33
(MANDOT) 		1723002000NRG24180720230051731 19/07/2023 Shakuntala Bai 1723002WL005157 Shakuntala Bai 00048 BKID0008840 1326 1326 Processed 22/07/2023 107138430 ShakuntalaBai BANK OF INDIA(508505)
111 SAWER MP-23-002-021-002/360
(MAKODIYA) 		1723002000NRG24180720230051742 19/07/2023 SARVAR 1723002WL005160 SARVAR 00048 BKID0008840 1326 1326 Processed 22/07/2023 107138430 SARVAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
112 SAWER MP-23-002-028-001/157
(KACHHALIYA) 		1723002028NRG24170720230050920 19/07/2023 Rakesh 1723002028WL005082 Rakesh 00048 BKID0008840 1326 1326 Processed 22/07/2023 107138430 Rakesh BANK OF INDIA(508505)
113 SAWER MP-23-002-028-001/258-A
(KACHHALIYA) 		1723002028NRG24190720230053126 19/07/2023 EDRIS 1723002028WL005314 EDRIS 00048 BKID0008840 1326 1326 Processed 22/07/2023 107138430 EDRIS INDIAN BANK(607105)
114 SAWER MP-23-002-028-001/798-A
(KACHHALIYA) 		1723002028NRG24170720230050930 19/07/2023 HAKIM 1723002028WL005082 HAKIM 00048 BKID0008840 1326 1326 Processed 22/07/2023 107138430 HAKIM BANK OF INDIA(508505)
115 SAWER MP-23-002-028-001/801-A
(KACHHALIYA) 		1723002028NRG24170720230050931 19/07/2023 vikash 1723002028WL005082 vikash 00048 BKID0008840 1326 1326 Processed 22/07/2023 107138430 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
116 SAWER MP-23-002-029-002/3
(KHATEDIYA BADJAT) 		1723002000NRG24190720230052498 19/07/2023 Maksud 1723002WL005237 Maksud 00048 BKID0008840 1547 1547 Processed 22/07/2023 107138430 Maksud STATE BANK OF INDIA(508548)
117 SAWER MP-23-002-030-001/181-A
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052509 19/07/2023 Shrwan 1723002WL005238 Shrwan 00048 BKID0008840 1326 1326 Processed 22/07/2023 107138430 Shrwan BANK OF INDIA(508505)
118 SAWER MP-23-002-030-001/263-B
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052520 19/07/2023 Shriram 1723002WL005238 Shriram 00048 BKID0008840 1547 1547 Processed 22/07/2023 107138430 Shriram CANARA BANK(508532)
119 SAWER MP-23-002-046-003/704
(BAGHANA) 		1723002000NRG24190720230053140 19/07/2023 RAMUBAI 1723002WL005315 RAMUBAI 00048 BKID0008840 1105 1105 Processed 22/07/2023 107138430 RAMUBAI FINCARE SMALL FINANCE BANK LTD(608304)
120 SAWER MP-23-002-046-003/704
(BAGHANA) 		1723002000NRG24190720230053139 19/07/2023 RAMUBAI 1723002WL005315 RAMUBAI 00048 BKID0008840 1105 1105 Processed 22/07/2023 107138430 RAMUBAI BANK OF INDIA(508505)
SubTotal 36023 36023
121 SAWER MP-23-002-026-002/93-B
(TAKUN) 		1723002026NRG24170720230050988 19/07/2023 Amrat bai 1723002026WL005086 Amrat bai 00048 BKID0008866 1326 1326 Processed 22/07/2023 107138430 Amratbai BANK OF INDIA(508505)
122 SAWER MP-23-002-028-001/481-A
(KACHHALIYA) 		1723002028NRG24170720230050928 19/07/2023 Vijay pratap singh panwar 1723002028WL005082 Vijay pratap singh panwar 00048 BKID0008866 1326 1326 Processed 22/07/2023 107138430 Vijaypratapsinghpanwar STATE BANK OF INDIA(508548)
123 SAWER MP-23-002-028-001/802-A
(KACHHALIYA) 		1723002028NRG24170720230050932 19/07/2023 ashish 1723002028WL005082 ashish 00048 BKID0008866 1326 1326 Processed 22/07/2023 107138430 ashish BANK OF INDIA(508505)
124 SAWER MP-23-002-028-001/870-A
(KACHHALIYA) 		1723002028NRG24170720230050938 19/07/2023 Hariom panwar 1723002028WL005082 Hariom panwar 00048 BKID0008866 1326 1326 Processed 22/07/2023 107138430 Hariompanwar INDIAN BANK(607105)
125 SAWER MP-23-002-029-001/100-C
(KHATEDIYA BADJAT) 		1723002000NRG24190720230052484 19/07/2023 amjad 1723002WL005237 amjad 00048 BKID0008866 1547 1547 Processed 22/07/2023 107138430 amjad STATE BANK OF INDIA(508548)
126 SAWER MP-23-002-030-001/261
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052519 19/07/2023 Vinod 1723002WL005238 Vinod 00048 BKID0008866 1326 1326 Processed 22/07/2023 107138430 Vinod UNION BANK OF INDIA(508500)
SubTotal 8177 8177
127 SAWER MP-23-002-039-001/839
(BUDHI BARLAI) 		1723002000NRG24190720230052601 19/07/2023 Babulal 1723002WL005242 Babulal 00048 BKID0NAMRGB 663 663 Processed 22/07/2023 107138430 Babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
128 SAWER MP-23-002-049-001/120
(BASANDRA) 		1723002000NRG24190720230052633 19/07/2023 GAYATRI BAI 1723002WL005245 GAYATRI BAI 00078 CNRB0005681 442 442 Processed 22/07/2023 107138430 GAYATRIBAI CANARA BANK(508532)
129 SAWER MP-23-002-049-001/164
(BASANDRA) 		1723002000NRG24190720230052638 19/07/2023 RAJESH 1723002WL005245 RAJESH 00078 CNRB0005681 442 442 Processed 22/07/2023 107138430 RAJESH BANK OF INDIA(508505)
130 SAWER MP-23-002-049-001/190
(BASANDRA) 		1723002000NRG24190720230052641 19/07/2023 Gammu 1723002WL005245 Gammu 00078 CNRB0005681 442 442 Processed 22/07/2023 107138430 Gammu PUNJAB NATIONAL BANK(508568)
131 SAWER MP-23-002-049-001/277-B
(BASANDRA) 		1723002000NRG24190720230052647 19/07/2023 BADRILAL 1723002WL005245 BADRILAL 00078 CNRB0005681 1105 1105 Processed 22/07/2023 107138430 BADRILAL CANARA BANK(508532)
132 SAWER MP-23-002-049-001/277-B
(BASANDRA) 		1723002000NRG24190720230052648 19/07/2023 KRISHNA RATHORE 1723002WL005245 KRISHNA RATHORE 00078 CNRB0005681 1105 1105 Processed 22/07/2023 107138430 KRISHNARATHORE BANK OF INDIA(508505)
133 SAWER MP-23-002-049-001/31
(BASANDRA) 		1723002000NRG24190720230052649 19/07/2023 MANOJ 1723002WL005245 MANOJ 00078 CNRB0005681 1105 1105 Processed 22/07/2023 107138430 MANOJ CANARA BANK(508532)
134 SAWER MP-23-002-049-001/330
(BASANDRA) 		1723002000NRG24190720230052650 19/07/2023 NILESH 1723002WL005245 NILESH 00078 CNRB0005681 1105 1105 Processed 22/07/2023 107138430 NILESH CANARA BANK(508532)
SubTotal 5746 5746
135 SAWER MP-23-002-009-003/666-A
(CHITTODA) 		1723002000NRG24180720230051667 19/07/2023 Malkahan Singh 1723002WL005150 Malkahan Singh 00078 CNRB0005967 663 663 Processed 22/07/2023 107138430 MalkahanSingh IDBI BANK(607095)
136 SAWER MP-23-002-009-003/666-A
(CHITTODA) 		1723002000NRG24180720230051668 19/07/2023 Sapna 1723002WL005150 Sapna 00078 CNRB0005967 663 663 Processed 22/07/2023 107138430 Sapna CANARA BANK(508532)
137 SAWER MP-23-002-014-001/794
(KUDANA) 		1723002000NRG24180720230051699 19/07/2023 YOGESH 1723002WL005154 YOGESH 00078 CNRB0005967 442 442 Processed 22/07/2023 107138430 YOGESH IDBI BANK(607095)
138 SAWER MP-23-002-029-001/258-D
(KHATEDIYA BADJAT) 		1723002000NRG24190720230052488 19/07/2023 sohel 1723002WL005237 sohel 00078 CNRB0005967 1547 1547 Processed 22/07/2023 107138430 sohel BANK OF BARODA(606985)
139 SAWER MP-23-002-029-001/258-D
(KHATEDIYA BADJAT) 		1723002000NRG24190720230052487 19/07/2023 sohel 1723002WL005237 sohel 00078 CNRB0005967 1547 1547 Processed 22/07/2023 107138430 sohel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 4862 4862
140 SAWER MP-23-002-042-001/627-A
(TODI) 		1723002000NRG24190720230052629 19/07/2023 SATISH 1723002WL005244 SATISH 00078 CNRB0006057 1326 1326 Processed 22/07/2023 107138430 SATISH BANK OF INDIA(508505)
141 SAWER MP-23-002-042-001/638
(TODI) 		1723002000NRG24190720230052630 19/07/2023 YOGESH CHOUDHARY 1723002WL005244 YOGESH CHOUDHARY 00078 CNRB0006057 1326 1326 Processed 22/07/2023 107138430 YOGESHCHOUDHARY BANK OF INDIA(508505)
142 SAWER MP-23-002-042-001/706
(TODI) 		1723002000NRG24190720230052631 19/07/2023 DEEPAK 1723002WL005244 DEEPAK 00078 CNRB0006057 1326 1326 Processed 22/07/2023 107138430 DEEPAK BANK OF INDIA(508505)
143 SAWER MP-23-002-042-002/631
(TODI) 		1723002000NRG24190720230052952 19/07/2023 mahendra 1723002WL005295 mahendra 00078 CNRB0006057 884 884 Processed 22/07/2023 107138430 mahendra CANARA BANK(508532)
144 SAWER MP-23-002-042-002/726
(TODI) 		1723002000NRG24190720230052958 19/07/2023 ROHIT PANWAR 1723002WL005295 ROHIT PANWAR 00078 CNRB0006057 884 884 Processed 22/07/2023 107138430 ROHITPANWAR CANARA BANK(508532)
145 SAWER MP-23-002-042-002/729
(TODI) 		1723002000NRG24190720230052961 19/07/2023 KAMAL RAMKARAN 1723002WL005295 KAMAL RAMKARAN 00078 CNRB0006057 884 884 Processed 22/07/2023 107138430 KAMALRAMKARAN CANARA BANK(508532)
146 SAWER MP-23-002-054-002/356
(LASUDIYA PARMAR) 		1723002000NRG24190720230052720 19/07/2023 AVANTIKA 1723002WL005248 AVANTIKA 00078 CNRB0006057 1326 1326 Processed 22/07/2023 107138430 AVANTIKA UNION BANK OF INDIA(508500)
SubTotal 7956 7956
147 SAWER MP-23-002-034-001/139-B
(KATAKYA) 		1723002000NRG24190720230053174 19/07/2023 jitendra 1723002WL005317 jitendra 00089 CBIN0281504 1547 1547 Processed 22/07/2023 107138430 jitendra CENTRAL BANK OF INDIA(607115)
148 SAWER MP-23-002-034-001/196
(KATAKYA) 		1723002000NRG24190720230053178 19/07/2023 gopal 1723002WL005317 gopal 00089 CBIN0281504 1547 1547 Processed 22/07/2023 107138430 gopal CENTRAL BANK OF INDIA(607115)
149 SAWER MP-23-002-034-001/228
(KATAKYA) 		1723002000NRG24190720230053182 19/07/2023 dharmendra 1723002WL005317 dharmendra 00089 CBIN0281504 1547 1547 Processed 22/07/2023 107138430 dharmendra CENTRAL BANK OF INDIA(607115)
150 SAWER MP-23-002-034-001/230
(KATAKYA) 		1723002000NRG24190720230053183 19/07/2023 balvant 1723002WL005317 balvant 00089 CBIN0281504 1547 1547 Processed 22/07/2023 107138430 balvant CENTRAL BANK OF INDIA(607115)
151 SAWER MP-23-002-034-001/286
(KATAKYA) 		1723002000NRG24190720230053189 19/07/2023 Rohit 1723002WL005317 Rohit 00089 CBIN0281504 1547 1547 Processed 22/07/2023 107138430 Rohit CENTRAL BANK OF INDIA(607115)
152 SAWER MP-23-002-034-001/287
(KATAKYA) 		1723002000NRG24190720230053190 19/07/2023 Dhiraj 1723002WL005317 Dhiraj 00089 CBIN0281504 1547 1547 Processed 22/07/2023 107138430 Dhiraj CENTRAL BANK OF INDIA(607115)
153 SAWER MP-23-002-034-001/288
(KATAKYA) 		1723002000NRG24190720230053191 19/07/2023 Arjun Singh 1723002WL005317 Arjun Singh 00089 CBIN0281504 1547 1547 Processed 22/07/2023 107138430 ArjunSingh UNION BANK OF INDIA(508500)
154 SAWER MP-23-002-034-001/304
(KATAKYA) 		1723002000NRG24190720230053204 19/07/2023 Jeevan mehatabsingh 1723002WL005317 Jeevan mehatabsingh 00089 CBIN0281504 1547 1547 Processed 22/07/2023 107138430 Jeevanmehatabsingh CENTRAL BANK OF INDIA(607115)
155 SAWER MP-23-002-034-001/305
(KATAKYA) 		1723002000NRG24190720230053205 19/07/2023 Arjunsingh madhavsingh 1723002WL005317 Arjunsingh madhavsingh 00089 CBIN0281504 1547 1547 Processed 22/07/2023 107138430 Arjunsinghmadhavsingh CENTRAL BANK OF INDIA(607115)
156 SAWER MP-23-002-034-001/306
(KATAKYA) 		1723002000NRG24190720230053206 19/07/2023 Udaysingh premsingh 1723002WL005317 Udaysingh premsingh 00089 CBIN0281504 1547 1547 Processed 22/07/2023 107138430 Udaysinghpremsingh CENTRAL BANK OF INDIA(607115)
157 SAWER MP-23-002-034-001/66-B
(KATAKYA) 		1723002000NRG24190720230053211 19/07/2023 sajan 1723002WL005317 sajan 00089 CBIN0281504 1547 1547 Processed 22/07/2023 107138430 sajan CENTRAL BANK OF INDIA(607115)
158 SAWER MP-23-002-034-001/77
(KATAKYA) 		1723002000NRG24190720230053212 19/07/2023 mishrilal 1723002WL005317 mishrilal 00089 CBIN0281504 1547 1547 Processed 22/07/2023 107138430 mishrilal FINO PAYMENTS BANK LTD(608001)
159 SAWER MP-23-002-034-001/98-a
(KATAKYA) 		1723002000NRG24190720230053213 19/07/2023 shakuntala 1723002WL005317 shakuntala 00089 CBIN0281504 1547 1547 Processed 22/07/2023 107138430 shakuntala CENTRAL BANK OF INDIA(607115)
160 SAWER MP-23-002-034-001/98-A
(KATAKYA) 		1723002000NRG24190720230053215 19/07/2023 shakuntala 1723002WL005317 shakuntala 00089 CBIN0281504 1547 1547 Processed 22/07/2023 107138430 shakuntala UNION BANK OF INDIA(508500)
161 SAWER MP-23-002-045-001/149-B
(MURADPURA) 		1723002000NRG24190720230053145 19/07/2023 ram kishor 1723002WL005316 ram kishor 00089 CBIN0281504 1326 1326 Processed 22/07/2023 107138430 ramkishor UNION BANK OF INDIA(508500)
162 SAWER MP-23-002-045-001/529
(MURADPURA) 		1723002000NRG24190720230053159 19/07/2023 SAJANSINGH 1723002WL005316 SAJANSINGH 00089 CBIN0281504 1326 1326 Processed 22/07/2023 107138430 SAJANSINGH CENTRAL BANK OF INDIA(607115)
163 SAWER MP-23-002-045-001/530
(MURADPURA) 		1723002000NRG24190720230053161 19/07/2023 ARVIND RATHORE 1723002WL005316 ARVIND RATHORE 00089 CBIN0281504 1326 1326 Processed 22/07/2023 107138430 ARVINDRATHORE CENTRAL BANK OF INDIA(607115)
164 SAWER MP-23-002-045-001/530
(MURADPURA) 		1723002000NRG24190720230053162 19/07/2023 RADHA BAI 1723002WL005316 RADHA BAI 00089 CBIN0281504 1326 1326 Processed 22/07/2023 107138430 RADHABAI CENTRAL BANK OF INDIA(607115)
165 SAWER MP-23-002-045-001/532
(MURADPURA) 		1723002000NRG24190720230053164 19/07/2023 MAYA BAI 1723002WL005316 MAYA BAI 00089 CBIN0281504 1326 1326 Processed 22/07/2023 107138430 MAYABAI CENTRAL BANK OF INDIA(607115)
166 SAWER MP-23-002-045-001/533
(MURADPURA) 		1723002000NRG24190720230053165 19/07/2023 Virendra Singh 1723002WL005316 Virendra Singh 00089 CBIN0281504 1326 1326 Processed 22/07/2023 107138430 VirendraSingh CENTRAL BANK OF INDIA(607115)
167 SAWER MP-23-002-045-001/535
(MURADPURA) 		1723002000NRG24190720230053169 19/07/2023 BHURI BAI 1723002WL005316 BHURI BAI 00089 CBIN0281504 1326 1326 Processed 22/07/2023 107138430 BHURIBAI CENTRAL BANK OF INDIA(607115)
168 SAWER MP-23-002-045-001/535
(MURADPURA) 		1723002000NRG24190720230053168 19/07/2023 DASHRATHSINGH 1723002WL005316 DASHRATHSINGH 00089 CBIN0281504 1326 1326 Processed 22/07/2023 107138430 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
169 SAWER MP-23-002-045-001/536
(MURADPURA) 		1723002000NRG24190720230053170 19/07/2023 MALKHANSINGH 1723002WL005316 MALKHANSINGH 00089 CBIN0281504 1326 1326 Processed 22/07/2023 107138430 MALKHANSINGH STATE BANK OF INDIA(508548)
170 SAWER MP-23-002-045-001/536
(MURADPURA) 		1723002000NRG24190720230053171 19/07/2023 SITA BAI 1723002WL005316 SITA BAI 00089 CBIN0281504 1326 1326 Processed 22/07/2023 107138430 SITABAI CENTRAL BANK OF INDIA(607115)
171 SAWER MP-23-002-051-002/508
(RINGNODIYA) 		1723002000NRG24190720230052706 19/07/2023 ajay 1723002WL005247 ajay 00089 CBIN0281504 884 884 Processed 22/07/2023 107138430 ajay UNION BANK OF INDIA(508500)
172 SAWER MP-23-002-051-002/508
(RINGNODIYA) 		1723002000NRG24190720230052705 19/07/2023 ajay 1723002WL005247 ajay 00089 CBIN0281504 884 884 Processed 22/07/2023 107138430 ajay CENTRAL BANK OF INDIA(607115)
173 SAWER MP-23-002-051-002/510
(RINGNODIYA) 		1723002000NRG24190720230052708 19/07/2023 sallo bai 1723002WL005247 sallo bai 00089 CBIN0281504 884 884 Processed 22/07/2023 107138430 sallobai IDFC BANK LIMITED(608117)
174 SAWER MP-23-002-071-001/1370
(BHANGYA) 		1723002000NRG24190720230052945 19/07/2023 JANIBAI LILADHAR PARMAR 1723002WL005292 JANIBAI LILADHAR PARMAR 00089 CBIN0281504 442 442 Processed 22/07/2023 107138430 JANIBAILILADHARPARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 38012 38012
175 SAWER MP-23-002-042-002/724
(TODI) 		1723002000NRG24190720230052956 19/07/2023 ROOP SINGH SINGH 1723002WL005295 ROOP SINGH SINGH 00089 CBIN0283133 884 884 Processed 22/07/2023 107138430 ROOPSINGHSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 884 884
176 SAWER MP-23-002-071-001/1371
(BHANGYA) 		1723002000NRG24190720230052946 19/07/2023 SHANTA BAI GANESH 1723002WL005292 SHANTA BAI GANESH 00089 CBIN0284707 884 884 Processed 22/07/2023 107138430 SHANTABAIGANESH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
177 SAWER MP-23-002-015-002/278
(MANDOT) 		1723002000NRG24180720230051729 19/07/2023 Nerander 1723002WL005157 Nerander 00165 IBKL0000001 1326 1326 Processed 22/07/2023 107138430 Nerander IDBI BANK(607095)
SubTotal 1326 1326
178 SAWER MP-23-002-045-001/2723-A
(MURADPURA) 		1723002000NRG24190720230053149 19/07/2023 Malkhan Singh 1723002WL005316 Malkhan Singh 00165 IBKL0000032 1326 1326 Processed 22/07/2023 107138430 MalkhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 SAWER MP-23-002-045-001/2723-A
(MURADPURA) 		1723002000NRG24190720230053148 19/07/2023 Malkhan Singh 1723002WL005316 Malkhan Singh 00165 IBKL0000032 1326 1326 Processed 22/07/2023 107138430 MalkhanSingh IDBI BANK(607095)
SubTotal 2652 2652
180 SAWER MP-23-002-009-003/775-A
(CHITTODA) 		1723002000NRG24180720230051670 19/07/2023 KRISHNS BAI 1723002WL005150 KRISHNS BAI 00165 IBKL0001857 663 663 Processed 22/07/2023 107138430 KRISHNSBAI IDBI BANK(607095)
181 SAWER MP-23-002-013-002/435
(JAMODI) 		1723002000NRG24190720230052466 19/07/2023 Banvari 1723002WL005235 Banvari 00165 IBKL0001857 1326 1326 Processed 22/07/2023 107138430 Banvari IDBI BANK(607095)
182 SAWER MP-23-002-014-001/793-B
(KUDANA) 		1723002000NRG24180720230051698 19/07/2023 SUMIT 1723002WL005154 SUMIT 00165 IBKL0001857 442 442 Processed 22/07/2023 107138430 SUMIT INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
183 SAWER MP-23-002-014-001/797
(KUDANA) 		1723002000NRG24180720230051706 19/07/2023 SACHIN 1723002WL005154 SACHIN 00165 IBKL0001857 442 442 Processed 22/07/2023 107138430 SACHIN PUNJAB NATIONAL BANK(508568)
184 SAWER MP-23-002-014-001/798
(KUDANA) 		1723002000NRG24180720230051708 19/07/2023 SUNITA BAI 1723002WL005154 SUNITA BAI 00165 IBKL0001857 442 442 Processed 22/07/2023 107138430 SUNITABAI IDBI BANK(607095)
185 SAWER MP-23-002-014-001/798
(KUDANA) 		1723002000NRG24180720230051707 19/07/2023 VINOD KUMAR 1723002WL005154 VINOD KUMAR 00165 IBKL0001857 442 442 Processed 22/07/2023 107138430 VINODKUMAR IDBI BANK(607095)
186 SAWER MP-23-002-014-001/798-B
(KUDANA) 		1723002000NRG24180720230051712 19/07/2023 NIKITA 1723002WL005154 NIKITA 00165 IBKL0001857 221 221 Processed 22/07/2023 107138430 NIKITA IDBI BANK(607095)
187 SAWER MP-23-002-015-002/115-b
(MANDOT) 		1723002000NRG24180720230051726 19/07/2023 rahul 1723002WL005157 rahul 00165 IBKL0001857 1326 1326 Processed 22/07/2023 107138430 rahul IDBI BANK(607095)
188 SAWER MP-23-002-015-002/343
(MANDOT) 		1723002000NRG24180720230051733 19/07/2023 Shobha bai patel 1723002WL005157 Shobha bai patel 00165 IBKL0001857 1326 1326 Processed 22/07/2023 107138430 Shobhabaipatel IDBI BANK(607095)
189 SAWER MP-23-002-027-001/1000
(AJNOD) 		1723002000NRG24180720230051820 19/07/2023 Ankit 1723002WL005166 Ankit 00165 IBKL0001857 1326 1326 Processed 22/07/2023 107138430 Ankit STATE BANK OF INDIA(508548)
190 SAWER MP-23-002-028-001/478-A
(KACHHALIYA) 		1723002028NRG24170720230050927 19/07/2023 SURENDRA 1723002028WL005082 SURENDRA 00165 IBKL0001857 1326 1326 Processed 22/07/2023 107138430 SURENDRA IDBI BANK(607095)
191 SAWER MP-23-002-028-001/858
(KACHHALIYA) 		1723002028NRG24170720230050935 19/07/2023 jasvant 1723002028WL005082 jasvant 00165 IBKL0001857 1326 1326 Processed 22/07/2023 107138430 jasvant BANK OF INDIA(508505)
192 SAWER MP-23-002-028-001/858
(KACHHALIYA) 		1723002028NRG24170720230050936 19/07/2023 jasvant 1723002028WL005082 jasvant 00165 IBKL0001857 1326 1326 Processed 22/07/2023 107138430 jasvant INDIAN BANK(607105)
SubTotal 11934 11934
193 SAWER MP-23-002-009-003/461
(CHITTODA) 		1723002000NRG24180720230051664 19/07/2023 sANGITA 1723002WL005150 sANGITA 00176 IDIB000A549 663 663 Processed 22/07/2023 107138430 sANGITA INDIAN BANK(607105)
194 SAWER MP-23-002-027-001/1002
(AJNOD) 		1723002000NRG24180720230051821 19/07/2023 deepak 1723002WL005166 deepak 00176 IDIB000A549 1326 1326 Processed 22/07/2023 107138430 deepak STATE BANK OF INDIA(508548)
195 SAWER MP-23-002-027-001/1018
(AJNOD) 		1723002000NRG24180720230051823 19/07/2023 Hariom PATEL 1723002WL005166 Hariom PATEL 00176 IDIB000A549 1326 1326 Processed 22/07/2023 107138430 HariomPATEL IDBI BANK(607095)
196 SAWER MP-23-002-027-001/1023
(AJNOD) 		1723002000NRG24180720230051825 19/07/2023 ANKIT 1723002WL005166 ANKIT 00176 IDIB000A549 1326 1326 Processed 22/07/2023 107138430 ANKIT INDIAN BANK(607105)
197 SAWER MP-23-002-027-001/106
(AJNOD) 		1723002000NRG24180720230051827 19/07/2023 Vikram so babulal parmar 1723002WL005166 Vikram so babulal parmar 00176 IDIB000A549 1326 1326 Processed 22/07/2023 107138430 Vikramsobabulalparmar STATE BANK OF INDIA(508548)
198 SAWER MP-23-002-027-001/118
(AJNOD) 		1723002000NRG24180720230051828 19/07/2023 Asharam badana 1723002WL005166 Asharam badana 00176 IDIB000A549 1326 1326 Processed 22/07/2023 107138430 Asharambadana STATE BANK OF INDIA(508548)
199 SAWER MP-23-002-027-001/121
(AJNOD) 		1723002000NRG24180720230051829 19/07/2023 subash 1723002WL005166 subash 00176 IDIB000A549 1326 1326 Processed 22/07/2023 107138430 subash INDIAN BANK(607105)
200 SAWER MP-23-002-027-001/137
(AJNOD) 		1723002000NRG24180720230051831 19/07/2023 Suman 1723002WL005166 Suman 00176 IDIB000A549 1105 1105 Processed 22/07/2023 107138430 Suman INDIAN BANK(607105)
201 SAWER MP-23-002-027-001/150-B
(AJNOD) 		1723002000NRG24180720230051832 19/07/2023 diniesh 1723002WL005166 diniesh 00176 IDIB000A549 1105 1105 Processed 22/07/2023 107138430 diniesh INDIAN BANK(607105)
202 SAWER MP-23-002-027-001/165
(AJNOD) 		1723002000NRG24180720230051833 19/07/2023 santoesh 1723002WL005166 santoesh 00176 IDIB000A549 1105 1105 Processed 22/07/2023 107138430 santoesh STATE BANK OF INDIA(508548)
203 SAWER MP-23-002-027-001/197-B
(AJNOD) 		1723002000NRG24180720230051834 19/07/2023 Narayan 1723002WL005166 Narayan 00176 IDIB000A549 1105 1105 Processed 22/07/2023 107138430 Narayan INDIAN BANK(607105)
204 SAWER MP-23-002-027-001/201
(AJNOD) 		1723002000NRG24180720230051835 19/07/2023 Aanandilal 1723002WL005166 Aanandilal 00176 IDIB000A549 1105 1105 Processed 22/07/2023 107138430 Aanandilal INDIAN BANK(607105)
205 SAWER MP-23-002-027-001/231-B
(AJNOD) 		1723002000NRG24180720230051836 19/07/2023 sanju 1723002WL005166 sanju 00176 IDIB000A549 1105 1105 Processed 22/07/2023 107138430 sanju INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
206 SAWER MP-23-002-027-001/24
(AJNOD) 		1723002000NRG24180720230051838 19/07/2023 suresh 1723002WL005166 suresh 00176 IDIB000A549 1105 1105 Processed 22/07/2023 107138430 suresh INDIAN BANK(607105)
207 SAWER MP-23-002-027-001/245
(AJNOD) 		1723002000NRG24180720230051839 19/07/2023 vasudev 1723002WL005166 vasudev 00176 IDIB000A549 1105 1105 Processed 22/07/2023 107138430 vasudev INDIAN BANK(607105)
208 SAWER MP-23-002-027-001/259-B
(AJNOD) 		1723002000NRG24180720230051840 19/07/2023 Jitendra 1723002WL005166 Jitendra 00176 IDIB000A549 1105 1105 Processed 22/07/2023 107138430 Jitendra INDIAN BANK(607105)
209 SAWER MP-23-002-027-001/319
(AJNOD) 		1723002000NRG24180720230051841 19/07/2023 ramnarayen 1723002WL005166 ramnarayen 00176 IDIB000A549 1105 1105 Processed 22/07/2023 107138430 ramnarayen STATE BANK OF INDIA(508548)
210 SAWER MP-23-002-027-001/38
(AJNOD) 		1723002000NRG24180720230051842 19/07/2023 shanker 1723002WL005166 shanker 00176 IDIB000A549 1105 1105 Processed 22/07/2023 107138430 shanker INDIAN BANK(607105)
211 SAWER MP-23-002-027-001/408
(AJNOD) 		1723002000NRG24180720230051843 19/07/2023 santoesh 1723002WL005166 santoesh 00176 IDIB000A549 1105 1105 Processed 22/07/2023 107138430 santoesh STATE BANK OF INDIA(508548)
212 SAWER MP-23-002-027-001/482-B
(AJNOD) 		1723002000NRG24180720230051844 19/07/2023 chogalal 1723002WL005166 chogalal 00176 IDIB000A549 1105 1105 Processed 22/07/2023 107138430 chogalal INDIAN BANK(607105)
213 SAWER MP-23-002-027-001/580-A
(AJNOD) 		1723002000NRG24180720230051845 19/07/2023 kamal 1723002WL005166 kamal 00176 IDIB000A549 1105 1105 Processed 22/07/2023 107138430 kamal INDIAN BANK(607105)
214 SAWER MP-23-002-027-001/899
(AJNOD) 		1723002000NRG24180720230051846 19/07/2023 hajari 1723002WL005166 hajari 00176 IDIB000A549 1105 1105 Processed 22/07/2023 107138430 hajari INDIAN BANK(607105)
215 SAWER MP-23-002-027-001/997
(AJNOD) 		1723002000NRG24180720230051848 19/07/2023 dhiraj Patel 1723002WL005166 dhiraj Patel 00176 IDIB000A549 1105 1105 Processed 22/07/2023 107138430 dhirajPatel INDIAN BANK(607105)
216 SAWER MP-23-002-027-001/998
(AJNOD) 		1723002000NRG24180720230051849 19/07/2023 radheshyam 1723002WL005166 radheshyam 00176 IDIB000A549 1105 1105 Processed 22/07/2023 107138430 radheshyam STATE BANK OF INDIA(508548)
217 SAWER MP-23-002-028-001/100-A
(KACHHALIYA) 		1723002028NRG24170720230050916 19/07/2023 Sunita 1723002028WL005082 Sunita 00176 IDIB000A549 1326 1326 Processed 22/07/2023 107138430 Sunita INDIAN BANK(607105)
218 SAWER MP-23-002-028-001/101-A
(KACHHALIYA) 		1723002028NRG24170720230050918 19/07/2023 Sharda bai 1723002028WL005082 Sharda bai 00176 IDIB000A549 1326 1326 Processed 22/07/2023 107138430 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
219 SAWER MP-23-002-028-001/258
(KACHHALIYA) 		1723002028NRG24190720230053125 19/07/2023 ishak 1723002028WL005314 ishak 00176 IDIB000A549 1326 1326 Processed 22/07/2023 107138430 ishak INDIAN BANK(607105)
220 SAWER MP-23-002-028-001/264
(KACHHALIYA) 		1723002028NRG24170720230050922 19/07/2023 Kailash bai 1723002028WL005082 Kailash bai 00176 IDIB000A549 1326 1326 Processed 22/07/2023 107138430 Kailashbai INDIAN BANK(607105)
221 SAWER MP-23-002-028-001/266
(KACHHALIYA) 		1723002028NRG24170720230050923 19/07/2023 chanda bai 1723002028WL005082 chanda bai 00176 IDIB000A549 1326 1326 Processed 22/07/2023 107138430 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
222 SAWER MP-23-002-028-001/275-A
(KACHHALIYA) 		1723002028NRG24190720230053128 19/07/2023 Kavita 1723002028WL005314 Kavita 00176 IDIB000A549 663 663 Processed 22/07/2023 107138430 Kavita INDIAN BANK(607105)
223 SAWER MP-23-002-028-001/3
(KACHHALIYA) 		1723002028NRG24170720230050924 19/07/2023 radheshyam 1723002028WL005082 radheshyam 00176 IDIB000A549 1326 1326 Processed 22/07/2023 107138430 radheshyam INDIAN BANK(607105)
224 SAWER MP-23-002-028-001/426
(KACHHALIYA) 		1723002028NRG24170720230050925 19/07/2023 dinesh 1723002028WL005082 dinesh 00176 IDIB000A549 1326 1326 Processed 22/07/2023 107138430 dinesh INDIAN BANK(607105)
225 SAWER MP-23-002-028-001/477
(KACHHALIYA) 		1723002028NRG24170720230050926 19/07/2023 jayram 1723002028WL005082 jayram 00176 IDIB000A549 1326 1326 Processed 22/07/2023 107138430 jayram INDIAN BANK(607105)
226 SAWER MP-23-002-028-001/5055
(KACHHALIYA) 		1723002028NRG24170720230050929 19/07/2023 rajesh 1723002028WL005082 rajesh 00176 IDIB000A549 1326 1326 Processed 22/07/2023 107138430 rajesh INDIAN BANK(607105)
227 SAWER MP-23-002-028-001/540
(KACHHALIYA) 		1723002028NRG24190720230053129 19/07/2023 Salagram 1723002028WL005314 Salagram 00176 IDIB000A549 663 663 Processed 22/07/2023 107138430 Salagram INDIAN BANK(607105)
228 SAWER MP-23-002-028-001/805-A
(KACHHALIYA) 		1723002028NRG24170720230050933 19/07/2023 sanjay 1723002028WL005082 sanjay 00176 IDIB000A549 1326 1326 Processed 22/07/2023 107138430 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
229 SAWER MP-23-002-029-001/178
(KHATEDIYA BADJAT) 		1723002000NRG24190720230052485 19/07/2023 Makbul 1723002WL005237 Makbul 00176 IDIB000A549 1547 1547 Processed 22/07/2023 107138430 Makbul INDIAN BANK(607105)
230 SAWER MP-23-002-029-001/25
(KHATEDIYA BADJAT) 		1723002000NRG24190720230052486 19/07/2023 ijjatnur 1723002WL005237 ijjatnur 00176 IDIB000A549 1547 1547 Processed 22/07/2023 107138430 ijjatnur INDIAN BANK(607105)
231 SAWER MP-23-002-029-001/97
(KHATEDIYA BADJAT) 		1723002000NRG24190720230052490 19/07/2023 Amin 1723002WL005237 Amin 00176 IDIB000A549 1547 1547 Processed 22/07/2023 107138430 Amin INDIAN BANK(607105)
232 SAWER MP-23-002-029-002/105-B
(KHATEDIYA BADJAT) 		1723002000NRG24190720230052491 19/07/2023 mangilal 1723002WL005237 mangilal 00176 IDIB000A549 1547 1547 Processed 22/07/2023 107138430 mangilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
233 SAWER MP-23-002-029-002/18-D
(KHATEDIYA BADJAT) 		1723002000NRG24190720230052494 19/07/2023 Saddam 1723002WL005237 Saddam 00176 IDIB000A549 1547 1547 Processed 22/07/2023 107138430 Saddam BANK OF INDIA(508505)
234 SAWER MP-23-002-029-002/72
(KHATEDIYA BADJAT) 		1723002000NRG24190720230052501 19/07/2023 gaffar 1723002WL005237 gaffar 00176 IDIB000A549 1547 1547 Processed 22/07/2023 107138430 gaffar INDIAN BANK(607105)
235 SAWER MP-23-002-029-002/8
(KHATEDIYA BADJAT) 		1723002000NRG24190720230052502 19/07/2023 AHSHAAN 1723002WL005237 AHSHAAN 00176 IDIB000A549 1547 1547 Processed 22/07/2023 107138430 AHSHAAN INDIAN BANK(607105)
236 SAWER MP-23-002-029-002/97-A
(KHATEDIYA BADJAT) 		1723002000NRG24190720230052503 19/07/2023 Kamal 1723002WL005237 Kamal 00176 IDIB000A549 1547 1547 Processed 22/07/2023 107138430 Kamal INDIAN BANK(607105)
237 SAWER MP-23-002-030-001/156-A
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052508 19/07/2023 vinod 1723002WL005238 vinod 00176 IDIB000A549 1326 1326 Processed 22/07/2023 107138430 vinod INDIAN BANK(607105)
238 SAWER MP-23-002-030-001/156-A
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052507 19/07/2023 vinod 1723002WL005238 vinod 00176 IDIB000A549 1326 1326 Processed 22/07/2023 107138430 vinod INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
239 SAWER MP-23-002-030-001/181-A
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052510 19/07/2023 anita 1723002WL005238 anita 00176 IDIB000A549 1326 1326 Processed 22/07/2023 107138430 anita AIRTEL PAYMENTS BANK LIMITED(990288)
240 SAWER MP-23-002-030-001/98-B
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052536 19/07/2023 sima 1723002WL005238 sima 00176 IDIB000A549 1547 1547 Processed 22/07/2023 107138430 sima AIRTEL PAYMENTS BANK LIMITED(990288)
241 SAWER MP-23-002-078-001/126-D
(BALGHARA) 		1723002000NRG24190720230052951 19/07/2023 Kamal 1723002WL005294 Kamal 00176 IDIB000A549 1326 1326 Processed 22/07/2023 107138430 Kamal INDIAN BANK(607105)
242 SAWER MP-23-002-078-001/126-D
(BALGHARA) 		1723002000NRG24190720230052950 19/07/2023 Kamal 1723002WL005294 Kamal 00176 IDIB000A549 1326 1326 Processed 22/07/2023 107138430 Kamal BANK OF BARODA(606985)
SubTotal 62543 62543
243 SAWER MP-23-002-071-001/1314
(BHANGYA) 		1723002000NRG24190720230052938 19/07/2023 Sma 1723002WL005292 Sma 00176 IDIB000V094 1326 1326 Processed 22/07/2023 107138430 Sma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
244 SAWER MP-23-002-071-001/1369-D
(BHANGYA) 		1723002000NRG24190720230052944 19/07/2023 BHAG BAI 1723002WL005292 BHAG BAI 00354 PUNB0169710 1326 1326 Processed 22/07/2023 107138430 BHAGBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
245 SAWER MP-23-002-042-002/728
(TODI) 		1723002000NRG24190720230052960 19/07/2023 VIKAS 1723002WL005295 VIKAS 00354 PUNB0205610 884 884 Processed 22/07/2023 107138430 VIKAS STATE BANK OF INDIA(508548)
SubTotal 884 884
246 SAWER MP-23-002-042-002/723
(TODI) 		1723002000NRG24190720230052955 19/07/2023 SATISH CHOUDHARY 1723002WL005295 SATISH CHOUDHARY 00354 PUNB0289200 884 884 Processed 22/07/2023 107138430 SATISHCHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
247 SAWER MP-23-002-011-003/103-B
(KAYASTH KHEDI) 		1723002000NRG24180720230051675 19/07/2023 Rajesh 1723002WL005151 Rajesh 00415 SBIN0003017 663 663 Processed 22/07/2023 107138430 Rajesh STATE BANK OF INDIA(508548)
248 SAWER MP-23-002-011-003/178
(KAYASTH KHEDI) 		1723002000NRG24180720230051677 19/07/2023 bablu 1723002WL005151 bablu 00415 SBIN0003017 663 663 Processed 22/07/2023 107138430 bablu BANK OF INDIA(508505)
249 SAWER MP-23-002-011-003/200-B
(KAYASTH KHEDI) 		1723002000NRG24180720230051678 19/07/2023 balkrishna 1723002WL005151 balkrishna 00415 SBIN0003017 663 663 Rejected 22/07/2023 107138430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 SAWER MP-23-002-011-003/226
(KAYASTH KHEDI) 		1723002000NRG24180720230051679 19/07/2023 rajmal 1723002WL005151 rajmal 00415 SBIN0003017 663 663 Processed 22/07/2023 107138430 rajmal STATE BANK OF INDIA(508548)
251 SAWER MP-23-002-013-001/123
(JAMODI) 		1723002000NRG24190720230052437 19/07/2023 suresinh 1723002WL005235 suresinh 00415 SBIN0003017 1326 1326 Processed 22/07/2023 107138430 suresinh STATE BANK OF INDIA(508548)
252 SAWER MP-23-002-013-001/156
(JAMODI) 		1723002000NRG24190720230052439 19/07/2023 Munawwar 1723002WL005235 Munawwar 00415 SBIN0003017 1326 1326 Processed 22/07/2023 107138430 Munawwar ICICI BANK LTD(508534)
253 SAWER MP-23-002-013-002/121
(JAMODI) 		1723002000NRG24190720230052448 19/07/2023 shardabai 1723002WL005235 shardabai 00415 SBIN0003017 1326 1326 Processed 22/07/2023 107138430 shardabai FINO PAYMENTS BANK LTD(608001)
254 SAWER MP-23-002-013-002/131-A
(JAMODI) 		1723002000NRG24190720230052453 19/07/2023 Amer singh 1723002WL005235 Amer singh 00415 SBIN0003017 1326 1326 Processed 22/07/2023 107138430 Amersingh STATE BANK OF INDIA(508548)
255 SAWER MP-23-002-013-002/134-A
(JAMODI) 		1723002000NRG24190720230052454 19/07/2023 Rajesh 1723002WL005235 Rajesh 00415 SBIN0003017 1326 1326 Processed 22/07/2023 107138430 Rajesh STATE BANK OF INDIA(508548)
256 SAWER MP-23-002-013-002/325
(JAMODI) 		1723002000NRG24190720230052457 19/07/2023 Buddichandra 1723002WL005235 Buddichandra 00415 SBIN0003017 1326 1326 Processed 22/07/2023 107138430 Buddichandra STATE BANK OF INDIA(508548)
257 SAWER MP-23-002-013-002/326
(JAMODI) 		1723002000NRG24190720230052459 19/07/2023 NAval singh 1723002WL005235 NAval singh 00415 SBIN0003017 1326 1326 Processed 22/07/2023 107138430 NAvalsingh UCO BANK(607066)
258 SAWER MP-23-002-013-002/337-B
(JAMODI) 		1723002000NRG24190720230052460 19/07/2023 lakhan 1723002WL005235 lakhan 00415 SBIN0003017 1326 1326 Processed 22/07/2023 107138430 lakhan BANK OF BARODA(606985)
259 SAWER MP-23-002-014-001/699
(KUDANA) 		1723002000NRG24180720230051693 19/07/2023 sachin 1723002WL005154 sachin 00415 SBIN0003017 663 663 Processed 22/07/2023 107138430 sachin STATE BANK OF INDIA(508548)
260 SAWER MP-23-002-014-001/706-A
(KUDANA) 		1723002000NRG24180720230051694 19/07/2023 lalit 1723002WL005154 lalit 00415 SBIN0003017 442 442 Rejected 22/07/2023 107138430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 SAWER MP-23-002-014-001/795-A
(KUDANA) 		1723002000NRG24180720230051701 19/07/2023 POOJA 1723002WL005154 POOJA 00415 SBIN0003017 663 663 Processed 22/07/2023 107138430 POOJA NARMADA JHABUA GRAMIN BANK(508515)
262 SAWER MP-23-002-014-001/795-A
(KUDANA) 		1723002000NRG24180720230051700 19/07/2023 RAVI 1723002WL005154 RAVI 00415 SBIN0003017 663 663 Processed 22/07/2023 107138430 RAVI IDBI BANK(607095)
263 SAWER MP-23-002-014-001/795-B
(KUDANA) 		1723002000NRG24180720230051703 19/07/2023 ARVIND PATEL 1723002WL005154 ARVIND PATEL 00415 SBIN0003017 221 221 Processed 22/07/2023 107138430 ARVINDPATEL STATE BANK OF INDIA(508548)
264 SAWER MP-23-002-014-001/796
(KUDANA) 		1723002000NRG24180720230051704 19/07/2023 DHIRENDRA 1723002WL005154 DHIRENDRA 00415 SBIN0003017 442 442 Processed 22/07/2023 107138430 DHIRENDRA STATE BANK OF INDIA(508548)
265 SAWER MP-23-002-014-001/798-B
(KUDANA) 		1723002000NRG24180720230051711 19/07/2023 AMIT DETHALIYA 1723002WL005154 AMIT DETHALIYA 00415 SBIN0003017 221 221 Processed 22/07/2023 107138430 AMITDETHALIYA STATE BANK OF INDIA(508548)
266 SAWER MP-23-002-015-002/106-a
(MANDOT) 		1723002000NRG24180720230051723 19/07/2023 Shekher Patel 1723002WL005157 Shekher Patel 00415 SBIN0003017 1326 1326 Processed 22/07/2023 107138430 ShekherPatel STATE BANK OF INDIA(508548)
267 SAWER MP-23-002-015-002/106-B
(MANDOT) 		1723002000NRG24180720230051724 19/07/2023 raviender 1723002WL005157 raviender 00415 SBIN0003017 1326 1326 Processed 22/07/2023 107138430 raviender STATE BANK OF INDIA(508548)
268 SAWER MP-23-002-015-002/116
(MANDOT) 		1723002000NRG24180720230051727 19/07/2023 jagdish 1723002WL005157 jagdish 00415 SBIN0003017 1326 1326 Processed 22/07/2023 107138430 jagdish STATE BANK OF INDIA(508548)
269 SAWER MP-23-002-015-002/74-c
(MANDOT) 		1723002000NRG24180720230051736 19/07/2023 Rakesh 1723002WL005157 Rakesh 00415 SBIN0003017 1326 1326 Processed 22/07/2023 107138430 Rakesh STATE BANK OF INDIA(508548)
270 SAWER MP-23-002-020-001/208
(GURAN) 		1723002000NRG24180720230051741 19/07/2023 Bhanvar 1723002WL005159 Bhanvar 00415 SBIN0003017 1326 1326 Processed 22/07/2023 107138430 Bhanvar STATE BANK OF INDIA(508548)
271 SAWER MP-23-002-020-001/208
(GURAN) 		1723002000NRG24180720230051740 19/07/2023 Bhanvar 1723002WL005159 Bhanvar 00415 SBIN0003017 1326 1326 Processed 22/07/2023 107138430 Bhanvar STATE BANK OF INDIA(508548)
272 SAWER MP-23-002-024-001/282-A
(DARJI KARADIYA) 		1723002000NRG24180720230051809 19/07/2023 Gayatri 1723002WL005164 Gayatri 00415 SBIN0003017 884 884 Processed 22/07/2023 107138430 Gayatri STATE BANK OF INDIA(508548)
273 SAWER MP-23-002-024-001/292-C
(DARJI KARADIYA) 		1723002000NRG24180720230051812 19/07/2023 Dharmendra 1723002WL005164 Dharmendra 00415 SBIN0003017 884 884 Processed 22/07/2023 107138430 Dharmendra STATE BANK OF INDIA(508548)
274 SAWER MP-23-002-026-002/120-A
(TAKUN) 		1723002026NRG24190720230052259 19/07/2023 Narayan 1723002026WL005203 Narayan 00415 SBIN0003017 1326 1326 Processed 22/07/2023 107138430 Narayan STATE BANK OF INDIA(508548)
275 SAWER MP-23-002-026-002/93
(TAKUN) 		1723002026NRG24170720230050986 19/07/2023 Goribai 1723002026WL005086 Goribai 00415 SBIN0003017 1326 1326 Processed 22/07/2023 107138430 Goribai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
276 SAWER MP-23-002-029-002/145
(KHATEDIYA BADJAT) 		1723002000NRG24190720230052493 19/07/2023 MANGU 1723002WL005237 MANGU 00415 SBIN0003017 1547 1547 Processed 22/07/2023 107138430 MANGU STATE BANK OF INDIA(508548)
277 SAWER MP-23-002-029-002/30-A
(KHATEDIYA BADJAT) 		1723002000NRG24190720230052499 19/07/2023 firoj 1723002WL005237 firoj 00415 SBIN0003017 1547 1547 Processed 22/07/2023 107138430 firoj STATE BANK OF INDIA(508548)
278 SAWER MP-23-002-030-001/152-b
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052506 19/07/2023 bharu singh 1723002WL005238 bharu singh 00415 SBIN0003017 221 221 Rejected 22/07/2023 107138430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 SAWER MP-23-002-033-001/79-B
(DHATURIYA) 		1723002000NRG24190720230052538 19/07/2023 OMPRAKASH 1723002WL005239 OMPRAKASH 00415 SBIN0003017 1326 1326 Processed 22/07/2023 107138430 OMPRAKASH BANK OF BARODA(606985)
280 SAWER MP-23-002-033-001/79-B
(DHATURIYA) 		1723002000NRG24190720230052537 19/07/2023 OMPRAKASH 1723002WL005239 OMPRAKASH 00415 SBIN0003017 1326 1326 Processed 22/07/2023 107138430 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 34918 34918
281 SAWER MP-23-002-071-001/1323
(BHANGYA) 		1723002000NRG24190720230052940 19/07/2023 SHRAVAN SHARMA 1723002WL005292 SHRAVAN SHARMA 00415 SBIN0011763 1326 1326 Processed 22/07/2023 107138430 SHRAVANSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
282 SAWER MP-23-002-071-001/1230
(BHANGYA) 		1723002000NRG24190720230052936 19/07/2023 deepak hirve 1723002WL005292 deepak hirve 00415 SBIN0016186 221 221 Processed 22/07/2023 107138430 deepakhirve CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
283 SAWER MP-23-002-006-001/91-C
(POTLOD) 		1723002000NRG24190720230053244 19/07/2023 premsingh 1723002WL005319 premsingh 00415 SBIN0030017 1547 1547 Processed 22/07/2023 107138430 premsingh BANK OF INDIA(508505)
284 SAWER MP-23-002-006-001/91-C
(POTLOD) 		1723002000NRG24190720230053245 19/07/2023 premsingh 1723002WL005319 premsingh 00415 SBIN0030017 1547 1547 Processed 22/07/2023 107138430 premsingh UCO BANK(607066)
SubTotal 3094 3094
285 SAWER MP-23-002-001-002/33
(BILODA NAYTA) 		1723002001NRG24180720230051347 19/07/2023 kamlabai 1723002001WL005113 kamlabai 00415 SBIN0030026 1105 1105 Processed 22/07/2023 107138430 kamlabai STATE BANK OF INDIA(508548)
286 SAWER MP-23-002-011-003/124-A
(KAYASTH KHEDI) 		1723002000NRG24180720230051676 19/07/2023 ayodhyabai 1723002WL005151 ayodhyabai 00415 SBIN0030026 663 663 Processed 22/07/2023 107138430 ayodhyabai STATE BANK OF INDIA(508548)
287 SAWER MP-23-002-011-003/229-A
(KAYASTH KHEDI) 		1723002000NRG24180720230051680 19/07/2023 gayatribai 1723002WL005151 gayatribai 00415 SBIN0030026 663 663 Processed 22/07/2023 107138430 gayatribai STATE BANK OF INDIA(508548)
288 SAWER MP-23-002-013-002/101-A
(JAMODI) 		1723002000NRG24190720230052441 19/07/2023 Pappu 1723002WL005235 Pappu 00415 SBIN0030026 1326 1326 Processed 22/07/2023 107138430 Pappu NARMADA JHABUA GRAMIN BANK(508515)
289 SAWER MP-23-002-013-002/120
(JAMODI) 		1723002000NRG24190720230052443 19/07/2023 Ramkanya 1723002WL005235 Ramkanya 00415 SBIN0030026 1326 1326 Processed 22/07/2023 107138430 Ramkanya BANK OF INDIA(508505)
290 SAWER MP-23-002-013-002/121-B
(JAMODI) 		1723002000NRG24190720230052450 19/07/2023 anil 1723002WL005235 anil 00415 SBIN0030026 1326 1326 Processed 22/07/2023 107138430 anil BANK OF BARODA(606985)
291 SAWER MP-23-002-013-002/323
(JAMODI) 		1723002000NRG24190720230052456 19/07/2023 Rampyari 1723002WL005235 Rampyari 00415 SBIN0030026 1326 1326 Processed 22/07/2023 107138430 Rampyari STATE BANK OF INDIA(508548)
292 SAWER MP-23-002-013-002/81-A
(JAMODI) 		1723002000NRG24190720230052471 19/07/2023 Babulal 1723002WL005235 Babulal 00415 SBIN0030026 1326 1326 Processed 22/07/2023 107138430 Babulal STATE BANK OF INDIA(508548)
293 SAWER MP-23-002-014-001/347
(KUDANA) 		1723002000NRG24180720230051688 19/07/2023 Dhiraj dethliya 1723002WL005154 Dhiraj dethliya 00415 SBIN0030026 1326 1326 Processed 22/07/2023 107138430 Dhirajdethliya INDIA POST PAYMENTS BANK LIMITED(508528)
294 SAWER MP-23-002-014-001/660
(KUDANA) 		1723002000NRG24180720230051692 19/07/2023 Chandrashakhar 1723002WL005154 Chandrashakhar 00415 SBIN0030026 663 663 Processed 22/07/2023 107138430 Chandrashakhar STATE BANK OF INDIA(508548)
295 SAWER MP-23-002-014-001/802
(KUDANA) 		1723002000NRG24180720230051715 19/07/2023 punamchand 1723002WL005154 punamchand 00415 SBIN0030026 221 221 Processed 22/07/2023 107138430 punamchand STATE BANK OF INDIA(508548)
296 SAWER MP-23-002-024-001/75
(DARJI KARADIYA) 		1723002000NRG24180720230051816 19/07/2023 chanda bai 1723002WL005164 chanda bai 00415 SBIN0030026 884 884 Processed 22/07/2023 107138430 chandabai STATE BANK OF INDIA(508548)
297 SAWER MP-23-002-027-001/1011
(AJNOD) 		1723002000NRG24180720230051822 19/07/2023 MITHUN 1723002WL005166 MITHUN 00415 SBIN0030026 1326 1326 Processed 22/07/2023 107138430 MITHUN STATE BANK OF INDIA(508548)
298 SAWER MP-23-002-027-001/995
(AJNOD) 		1723002000NRG24180720230051847 19/07/2023 Ravi sen 1723002WL005166 Ravi sen 00415 SBIN0030026 1105 1105 Processed 22/07/2023 107138430 Ravisen STATE BANK OF INDIA(508548)
299 SAWER MP-23-002-028-001/1002
(KACHHALIYA) 		1723002028NRG24170720230050917 19/07/2023 deepak 1723002028WL005082 deepak 00415 SBIN0030026 1326 1326 Processed 22/07/2023 107138430 deepak INDIAN BANK(607105)
300 SAWER MP-23-002-028-001/14
(KACHHALIYA) 		1723002028NRG24170720230050919 19/07/2023 Rambha bai 1723002028WL005082 Rambha bai 00415 SBIN0030026 1326 1326 Processed 22/07/2023 107138430 Rambhabai STATE BANK OF INDIA(508548)
301 SAWER MP-23-002-029-001/85-C
(KHATEDIYA BADJAT) 		1723002000NRG24190720230052489 19/07/2023 irshad 1723002WL005237 irshad 00415 SBIN0030026 1547 1547 Processed 22/07/2023 107138430 irshad INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
302 SAWER MP-23-002-030-001/287
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052530 19/07/2023 KANIRAM 1723002WL005238 KANIRAM 00415 SBIN0030026 1547 1547 Processed 22/07/2023 107138430 KANIRAM STATE BANK OF INDIA(508548)
303 SAWER MP-23-002-030-001/287
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052529 19/07/2023 KANIRAM 1723002WL005238 KANIRAM 00415 SBIN0030026 1547 1547 Processed 22/07/2023 107138430 KANIRAM STATE BANK OF INDIA(508548)
304 SAWER MP-23-002-034-001/223
(KATAKYA) 		1723002000NRG24190720230053179 19/07/2023 malkhan 1723002WL005317 malkhan 00415 SBIN0030026 1547 1547 Processed 22/07/2023 107138430 malkhan STATE BANK OF INDIA(508548)
SubTotal 23426 23426
305 SAWER MP-23-002-036-002/128-B
(BRAMHAN PIPLIYA) 		1723002000NRG24190720230052562 19/07/2023 AKHLESH 1723002WL005240 AKHLESH 00415 SBIN0030486 1326 1326 Processed 22/07/2023 107138430 AKHLESH BANK OF INDIA(508505)
306 SAWER MP-23-002-036-002/88
(BRAMHAN PIPLIYA) 		1723002000NRG24190720230052567 19/07/2023 SHOBHA 1723002WL005240 SHOBHA 00415 SBIN0030486 1105 1105 Processed 22/07/2023 107138430 SHOBHA BANK OF INDIA(508505)
307 SAWER MP-23-002-039-001/990
(BUDHI BARLAI) 		1723002000NRG24190720230052603 19/07/2023 AKHILESH 1723002WL005242 AKHILESH 00415 SBIN0030486 663 663 Processed 22/07/2023 107138430 AKHILESH UNION BANK OF INDIA(508500)
308 SAWER MP-23-002-040-001/308
(PIRKARADIYA) 		1723002000NRG24190720230052609 19/07/2023 NANURAM 1723002WL005243 NANURAM 00415 SBIN0030486 1326 1326 Processed 22/07/2023 107138430 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
309 SAWER MP-23-002-042-002/725
(TODI) 		1723002000NRG24190720230052957 19/07/2023 JITENDRA CHOUDHARY 1723002WL005295 JITENDRA CHOUDHARY 00415 SBIN0030486 884 884 Processed 22/07/2023 107138430 JITENDRACHOUDHARY BANK OF INDIA(508505)
310 SAWER MP-23-002-054-002/292
(LASUDIYA PARMAR) 		1723002000NRG24190720230052714 19/07/2023 Jitendra Singh 1723002WL005248 Jitendra Singh 00415 SBIN0030486 1326 1326 Processed 22/07/2023 107138430 JitendraSingh STATE BANK OF INDIA(508548)
311 SAWER MP-23-002-060-001/1119-A
(KADWALI BUJURG) 		1723002000NRG24180720230051750 19/07/2023 Dharmendra 1723002WL005161 Dharmendra 00415 SBIN0030486 1547 1547 Processed 22/07/2023 107138430 Dharmendra UNION BANK OF INDIA(508500)
312 SAWER MP-23-002-060-001/1168
(KADWALI BUJURG) 		1723002000NRG24180720230051763 19/07/2023 Hiralal 1723002WL005161 Hiralal 00415 SBIN0030486 1547 1547 Processed 22/07/2023 107138430 Hiralal UNION BANK OF INDIA(508500)
313 SAWER MP-23-002-060-001/1168
(KADWALI BUJURG) 		1723002000NRG24180720230051762 19/07/2023 Hiralal 1723002WL005161 Hiralal 00415 SBIN0030486 1547 1547 Processed 22/07/2023 107138430 Hiralal STATE BANK OF INDIA(508548)
314 SAWER MP-23-002-060-001/127-C
(KADWALI BUJURG) 		1723002000NRG24180720230051778 19/07/2023 Kedar 1723002WL005161 Kedar 00415 SBIN0030486 1326 1326 Processed 22/07/2023 107138430 Kedar UNION BANK OF INDIA(508500)
SubTotal 12597 12597
315 SAWER MP-23-002-006-001/1004-A
(POTLOD) 		1723002000NRG24190720230053218 19/07/2023 ankit patel 1723002WL005319 ankit patel 00462 UCBA0000524 1547 1547 Processed 22/07/2023 107138430 ankitpatel NARMADA JHABUA GRAMIN BANK(508515)
316 SAWER MP-23-002-006-001/1004-A
(POTLOD) 		1723002000NRG24190720230053219 19/07/2023 ankit patel 1723002WL005319 ankit patel 00462 UCBA0000524 1547 1547 Processed 22/07/2023 107138430 ankitpatel BANK OF BARODA(606985)
317 SAWER MP-23-002-006-001/1008-A
(POTLOD) 		1723002000NRG24190720230053220 19/07/2023 sangita 1723002WL005319 sangita 00462 UCBA0000524 1105 1105 Processed 22/07/2023 107138430 sangita RATNAKAR BANK(607393)
318 SAWER MP-23-002-006-001/1113-A
(POTLOD) 		1723002000NRG24190720230053224 19/07/2023 babudas 1723002WL005319 babudas 00462 UCBA0000524 1105 1105 Processed 22/07/2023 107138430 babudas STATE BANK OF INDIA(508548)
319 SAWER MP-23-002-006-001/1114-A
(POTLOD) 		1723002000NRG24190720230053225 19/07/2023 MANSINGH 1723002WL005319 MANSINGH 00462 UCBA0000524 1105 1105 Processed 22/07/2023 107138430 MANSINGH UCO BANK(607066)
320 SAWER MP-23-002-006-001/1114-A
(POTLOD) 		1723002000NRG24190720230053226 19/07/2023 SANDIP 1723002WL005319 SANDIP 00462 UCBA0000524 1105 1105 Processed 22/07/2023 107138430 SANDIP STATE BANK OF INDIA(508548)
321 SAWER MP-23-002-006-001/1118-A
(POTLOD) 		1723002000NRG24190720230053227 19/07/2023 vinod 1723002WL005319 vinod 00462 UCBA0000524 1105 1105 Processed 22/07/2023 107138430 vinod UCO BANK(607066)
322 SAWER MP-23-002-006-001/1118-A
(POTLOD) 		1723002000NRG24190720230053228 19/07/2023 vinod 1723002WL005319 vinod 00462 UCBA0000524 1105 1105 Processed 22/07/2023 107138430 vinod UCO BANK(607066)
323 SAWER MP-23-002-006-001/1118-A
(POTLOD) 		1723002000NRG24190720230053229 19/07/2023 vinod 1723002WL005319 vinod 00462 UCBA0000524 1105 1105 Processed 22/07/2023 107138430 vinod UCO BANK(607066)
324 SAWER MP-23-002-006-001/1121-A
(POTLOD) 		1723002000NRG24190720230053232 19/07/2023 anil 1723002WL005319 anil 00462 UCBA0000524 1105 1105 Processed 22/07/2023 107138430 anil BANK OF INDIA(508505)
325 SAWER MP-23-002-006-001/1121-A
(POTLOD) 		1723002000NRG24190720230053233 19/07/2023 anil 1723002WL005319 anil 00462 UCBA0000524 1105 1105 Processed 22/07/2023 107138430 anil UCO BANK(607066)
326 SAWER MP-23-002-006-001/1126-A
(POTLOD) 		1723002000NRG24190720230053234 19/07/2023 alok 1723002WL005319 alok 00462 UCBA0000524 1105 1105 Processed 22/07/2023 107138430 alok UCO BANK(607066)
327 SAWER MP-23-002-006-001/1126-A
(POTLOD) 		1723002000NRG24190720230053235 19/07/2023 alok 1723002WL005319 alok 00462 UCBA0000524 1105 1105 Processed 22/07/2023 107138430 alok UCO BANK(607066)
328 SAWER MP-23-002-006-001/1127-A
(POTLOD) 		1723002000NRG24190720230053236 19/07/2023 mithun 1723002WL005319 mithun 00462 UCBA0000524 1105 1105 Processed 22/07/2023 107138430 mithun UCO BANK(607066)
329 SAWER MP-23-002-006-001/302-D
(POTLOD) 		1723002000NRG24190720230053237 19/07/2023 KAMLA BAI 1723002WL005319 KAMLA BAI 00462 UCBA0000524 1547 1547 Processed 22/07/2023 107138430 KAMLABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
330 SAWER MP-23-002-006-001/302-D
(POTLOD) 		1723002000NRG24190720230053238 19/07/2023 KAMLA BAI 1723002WL005319 KAMLA BAI 00462 UCBA0000524 1547 1547 Processed 22/07/2023 107138430 KAMLABAI UCO BANK(607066)
331 SAWER MP-23-002-006-001/880
(POTLOD) 		1723002000NRG24190720230053239 19/07/2023 MOHANLAL 1723002WL005319 MOHANLAL 00462 UCBA0000524 1105 1105 Processed 22/07/2023 107138430 MOHANLAL UNION BANK OF INDIA(508500)
332 SAWER MP-23-002-006-001/882
(POTLOD) 		1723002000NRG24190720230053240 19/07/2023 Bhagwan 1723002WL005319 Bhagwan 00462 UCBA0000524 1105 1105 Processed 22/07/2023 107138430 Bhagwan BANK OF INDIA(508505)
333 SAWER MP-23-002-006-001/892
(POTLOD) 		1723002000NRG24190720230053242 19/07/2023 umash 1723002WL005319 umash 00462 UCBA0000524 1105 1105 Processed 22/07/2023 107138430 umash UCO BANK(607066)
334 SAWER MP-23-002-006-001/892
(POTLOD) 		1723002000NRG24190720230053243 19/07/2023 umesh 1723002WL005319 umesh 00462 UCBA0000524 1105 1105 Processed 22/07/2023 107138430 umesh UCO BANK(607066)
SubTotal 23868 23868
335 SAWER MP-23-002-030-001/287-A
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052534 19/07/2023 SHRAVAN 1723002WL005238 SHRAVAN 00462 UCBA0001995 1547 1547 Processed 22/07/2023 107138430 SHRAVAN STATE BANK OF INDIA(508548)
336 SAWER MP-23-002-030-001/287-A
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052533 19/07/2023 SHRAVAN 1723002WL005238 SHRAVAN 00462 UCBA0001995 1547 1547 Processed 22/07/2023 107138430 SHRAVAN UCO BANK(607066)
SubTotal 3094 3094
337 SAWER MP-23-002-030-001/197
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052513 19/07/2023 DINESH 1723002WL005238 DINESH 00462 UCBA0002313 1547 1547 Processed 22/07/2023 107138430 DINESH STATE BANK OF INDIA(508548)
338 SAWER MP-23-002-030-001/197
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052512 19/07/2023 DINESH 1723002WL005238 DINESH 00462 UCBA0002313 1547 1547 Processed 22/07/2023 107138430 DINESH UCO BANK(607066)
339 SAWER MP-23-002-030-001/197
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052511 19/07/2023 DINESH 1723002WL005238 DINESH 00462 UCBA0002313 1547 1547 Processed 22/07/2023 107138430 DINESH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
340 SAWER MP-23-002-030-001/204-B
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052516 19/07/2023 uttam 1723002WL005238 uttam 00462 UCBA0002313 1326 1326 Processed 22/07/2023 107138430 uttam INDIAN BANK(607105)
341 SAWER MP-23-002-030-001/204-B
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052515 19/07/2023 UTTAM 1723002WL005238 UTTAM 00462 UCBA0002313 1326 1326 Processed 22/07/2023 107138430 UTTAM UCO BANK(607066)
342 SAWER MP-23-002-030-001/205
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052518 19/07/2023 baliram 1723002WL005238 baliram 00462 UCBA0002313 1326 1326 Processed 22/07/2023 107138430 baliram BANK OF INDIA(508505)
343 SAWER MP-23-002-030-001/205
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052517 19/07/2023 baliram 1723002WL005238 baliram 00462 UCBA0002313 1326 1326 Processed 22/07/2023 107138430 baliram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
344 SAWER MP-23-002-049-001/120
(BASANDRA) 		1723002000NRG24190720230052632 19/07/2023 omprakash 1723002WL005245 omprakash 00462 UCBA0002313 442 442 Processed 22/07/2023 107138430 omprakash UCO BANK(607066)
345 SAWER MP-23-002-049-001/235
(BASANDRA) 		1723002000NRG24190720230052644 19/07/2023 Ankit Jagdish Rathore 1723002WL005245 Ankit Jagdish Rathore 00462 UCBA0002313 1105 1105 Processed 22/07/2023 107138430 AnkitJagdishRathore INDIAN BANK(607105)
346 SAWER MP-23-002-049-001/253
(BASANDRA) 		1723002000NRG24190720230052645 19/07/2023 SUNIL 1723002WL005245 SUNIL 00462 UCBA0002313 1105 1105 Processed 22/07/2023 107138430 SUNIL FINO PAYMENTS BANK LTD(608001)
347 SAWER MP-23-002-049-001/261
(BASANDRA) 		1723002049NRG24170720230050900 19/07/2023 Shravan 1723002049WL005078 Shravan 00462 UCBA0002313 1326 1326 Processed 22/07/2023 107138430 Shravan UCO BANK(607066)
348 SAWER MP-23-002-049-001/340
(BASANDRA) 		1723002000NRG24190720230052652 19/07/2023 ROHIT 1723002WL005245 ROHIT 00462 UCBA0002313 1326 1326 Processed 22/07/2023 107138430 ROHIT UCO BANK(607066)
349 SAWER MP-23-002-049-001/346
(BASANDRA) 		1723002000NRG24190720230052653 19/07/2023 shriram 1723002WL005245 shriram 00462 UCBA0002313 1326 1326 Processed 22/07/2023 107138430 shriram CANARA BANK(508532)
350 SAWER MP-23-002-049-001/375-A
(BASANDRA) 		1723002000NRG24190720230052659 19/07/2023 SUBHASH 1723002WL005245 SUBHASH 00462 UCBA0002313 1326 1326 Processed 22/07/2023 107138430 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
351 SAWER MP-23-002-049-001/380
(BASANDRA) 		1723002049NRG24170720230050901 19/07/2023 ARUN MANDLOI 1723002049WL005078 ARUN MANDLOI 00462 UCBA0002313 1326 1326 Processed 22/07/2023 107138430 ARUNMANDLOI BANK OF INDIA(508505)
SubTotal 19227 19227
352 SAWER MP-23-002-003-002/171-A
(BADODIYA KHAN) 		1723002000NRG24190720230052965 19/07/2023 VARSHA SHANKARLAL 1723002WL005296 VARSHA SHANKARLAL 00462 UCBA0002421 1105 1105 Processed 22/07/2023 107138430 VARSHASHANKARLAL BANK OF BARODA(606985)
353 SAWER MP-23-002-011-003/454
(KAYASTH KHEDI) 		1723002000NRG24180720230051465 19/07/2023 sunil 1723002WL005124 sunil 00462 UCBA0002421 1326 1326 Processed 22/07/2023 107138430 sunil STATE BANK OF INDIA(508548)
354 SAWER MP-23-002-013-001/168
(JAMODI) 		1723002000NRG24190720230052440 19/07/2023 Shanta Bai 1723002WL005235 Shanta Bai 00462 UCBA0002421 1326 1326 Processed 22/07/2023 107138430 ShantaBai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
355 SAWER MP-23-002-013-002/17-A
(JAMODI) 		1723002000NRG24190720230052455 19/07/2023 Rakesh 1723002WL005235 Rakesh 00462 UCBA0002421 1326 1326 Processed 22/07/2023 107138430 Rakesh UCO BANK(607066)
356 SAWER MP-23-002-013-002/433
(JAMODI) 		1723002000NRG24190720230052465 19/07/2023 girdhari 1723002WL005235 girdhari 00462 UCBA0002421 1326 1326 Processed 22/07/2023 107138430 girdhari UCO BANK(607066)
357 SAWER MP-23-002-015-002/277
(MANDOT) 		1723002000NRG24180720230051728 19/07/2023 Mansingh 1723002WL005157 Mansingh 00462 UCBA0002421 1326 1326 Processed 22/07/2023 107138430 Mansingh UCO BANK(607066)
358 SAWER MP-23-002-030-001/269-A
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052523 19/07/2023 KRIPARAM 1723002WL005238 KRIPARAM 00462 UCBA0002421 1547 1547 Processed 22/07/2023 107138430 KRIPARAM UCO BANK(607066)
SubTotal 9282 9282
359 SAWER MP-23-002-022-001/464
(PUVARDA HAPPA) 		1723002000NRG24190720230052482 19/07/2023 dattu seth 1723002WL005236 dattu seth 00468 UBIN0539155 1326 1326 Processed 22/07/2023 107138430 dattuseth RATNAKAR BANK(607393)
360 SAWER MP-23-002-022-001/464
(PUVARDA HAPPA) 		1723002000NRG24190720230052481 19/07/2023 dattu seth 1723002WL005236 dattu seth 00468 UBIN0539155 1326 1326 Processed 22/07/2023 107138430 dattuseth UNION BANK OF INDIA(508500)
361 SAWER MP-23-002-054-002/123
(LASUDIYA PARMAR) 		1723002000NRG24190720230052709 19/07/2023 Sharda Bai 1723002WL005248 Sharda Bai 00468 UBIN0539155 1326 1326 Processed 22/07/2023 107138430 ShardaBai UNION BANK OF INDIA(508500)
362 SAWER MP-23-002-054-002/285
(LASUDIYA PARMAR) 		1723002000NRG24190720230052710 19/07/2023 Jyoti 1723002WL005248 Jyoti 00468 UBIN0539155 1326 1326 Processed 22/07/2023 107138430 Jyoti UNION BANK OF INDIA(508500)
363 SAWER MP-23-002-054-002/285
(LASUDIYA PARMAR) 		1723002000NRG24190720230052711 19/07/2023 Seema 1723002WL005248 Seema 00468 UBIN0539155 1326 1326 Processed 22/07/2023 107138430 Seema UNION BANK OF INDIA(508500)
364 SAWER MP-23-002-054-002/288
(LASUDIYA PARMAR) 		1723002000NRG24190720230052712 19/07/2023 Anokhilal 1723002WL005248 Anokhilal 00468 UBIN0539155 1326 1326 Processed 22/07/2023 107138430 Anokhilal UNION BANK OF INDIA(508500)
365 SAWER MP-23-002-054-002/29
(LASUDIYA PARMAR) 		1723002000NRG24190720230052713 19/07/2023 Sarita Goswami 1723002WL005248 Sarita Goswami 00468 UBIN0539155 1326 1326 Processed 22/07/2023 107138430 SaritaGoswami UNION BANK OF INDIA(508500)
366 SAWER MP-23-002-054-002/303
(LASUDIYA PARMAR) 		1723002000NRG24190720230052715 19/07/2023 Monika Vishwakarma 1723002WL005248 Monika Vishwakarma 00468 UBIN0539155 1326 1326 Processed 22/07/2023 107138430 MonikaVishwakarma UNION BANK OF INDIA(508500)
367 SAWER MP-23-002-054-002/319
(LASUDIYA PARMAR) 		1723002000NRG24190720230052716 19/07/2023 Babulal 1723002WL005248 Babulal 00468 UBIN0539155 1326 1326 Processed 22/07/2023 107138430 Babulal UNION BANK OF INDIA(508500)
368 SAWER MP-23-002-054-002/326
(LASUDIYA PARMAR) 		1723002000NRG24190720230052717 19/07/2023 Sunita Bai 1723002WL005248 Sunita Bai 00468 UBIN0539155 1326 1326 Processed 22/07/2023 107138430 SunitaBai UNION BANK OF INDIA(508500)
369 SAWER MP-23-002-054-002/347
(LASUDIYA PARMAR) 		1723002000NRG24190720230052718 19/07/2023 Chatar Kunwar 1723002WL005248 Chatar Kunwar 00468 UBIN0539155 1326 1326 Processed 22/07/2023 107138430 ChatarKunwar UNION BANK OF INDIA(508500)
370 SAWER MP-23-002-054-002/355
(LASUDIYA PARMAR) 		1723002000NRG24190720230052719 19/07/2023 Santosh Kumar 1723002WL005248 Santosh Kumar 00468 UBIN0539155 1326 1326 Processed 22/07/2023 107138430 SantoshKumar BANK OF INDIA(508505)
371 SAWER MP-23-002-054-002/357
(LASUDIYA PARMAR) 		1723002000NRG24190720230052721 19/07/2023 Abhikumar 1723002WL005248 Abhikumar 00468 UBIN0539155 1326 1326 Processed 22/07/2023 107138430 Abhikumar CANARA BANK(508532)
372 SAWER MP-23-002-054-002/365
(LASUDIYA PARMAR) 		1723002000NRG24190720230052723 19/07/2023 Jagdeesh 1723002WL005248 Jagdeesh 00468 UBIN0539155 1326 1326 Processed 22/07/2023 107138430 Jagdeesh UNION BANK OF INDIA(508500)
373 SAWER MP-23-002-054-002/365
(LASUDIYA PARMAR) 		1723002000NRG24190720230052722 19/07/2023 Jagdish Patel 1723002WL005248 Jagdish Patel 00468 UBIN0539155 1326 1326 Processed 22/07/2023 107138430 JagdishPatel CANARA BANK(508532)
374 SAWER MP-23-002-055-001/1186
(DAKACHYA) 		1723002000NRG24190720230053103 19/07/2023 Hariom 1723002WL005310 Hariom 00468 UBIN0539155 1326 1326 Processed 22/07/2023 107138430 Hariom UNION BANK OF INDIA(508500)
SubTotal 21216 21216
375 SAWER MP-23-002-030-001/199-A
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052514 19/07/2023 sukma 1723002WL005238 sukma 00468 UBIN0544809 1326 1326 Processed 22/07/2023 107138430 sukma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
376 SAWER MP-23-002-071-001/1368
(BHANGYA) 		1723002000NRG24190720230052943 19/07/2023 RAJENDRA HARODE 1723002WL005292 RAJENDRA HARODE 00468 UBIN0564877 442 442 Processed 22/07/2023 107138430 RAJENDRAHARODE HDFC BANK LTD(607152)
SubTotal 442 442
377 SAWER MP-23-002-058-001/158
(FARASPUR) 		1723002000NRG24190720230052724 19/07/2023 PREM BAI 1723002WL005249 PREM BAI 00468 UBIN0569801 221 221 Processed 22/07/2023 107138430 PREMBAI UNION BANK OF INDIA(508500)
378 SAWER MP-23-002-059-001/134-C
(KADWALI KHURD) 		1723002000NRG24190720230052726 19/07/2023 Dharmendra 1723002WL005250 Dharmendra 00468 UBIN0569801 1326 1326 Processed 22/07/2023 107138430 Dharmendra UNION BANK OF INDIA(508500)
379 SAWER MP-23-002-059-001/249-C
(KADWALI KHURD) 		1723002000NRG24190720230052728 19/07/2023 Shobha 1723002WL005250 Shobha 00468 UBIN0569801 1326 1326 Processed 22/07/2023 107138430 Shobha UNION BANK OF INDIA(508500)
380 SAWER MP-23-002-059-001/51-A
(KADWALI KHURD) 		1723002000NRG24190720230052729 19/07/2023 Kala bai 1723002WL005250 Kala bai 00468 UBIN0569801 1105 1105 Processed 22/07/2023 107138430 Kalabai UNION BANK OF INDIA(508500)
381 SAWER MP-23-002-059-001/51-A
(KADWALI KHURD) 		1723002000NRG24190720230052730 19/07/2023 Kavita 1723002WL005250 Kavita 00468 UBIN0569801 1105 1105 Processed 22/07/2023 107138430 Kavita UNION BANK OF INDIA(508500)
382 SAWER MP-23-002-060-001/1118-A
(KADWALI BUJURG) 		1723002000NRG24180720230051749 19/07/2023 Ritesh 1723002WL005161 Ritesh 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Ritesh UNION BANK OF INDIA(508500)
383 SAWER MP-23-002-060-001/1118-A
(KADWALI BUJURG) 		1723002000NRG24180720230051748 19/07/2023 Ritesh 1723002WL005161 Ritesh 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Ritesh UNION BANK OF INDIA(508500)
384 SAWER MP-23-002-060-001/1123-A
(KADWALI BUJURG) 		1723002000NRG24180720230051753 19/07/2023 Sanju 1723002WL005161 Sanju 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Sanju UNION BANK OF INDIA(508500)
385 SAWER MP-23-002-060-001/1123-A
(KADWALI BUJURG) 		1723002000NRG24180720230051752 19/07/2023 Sanju 1723002WL005161 Sanju 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Sanju BANK OF INDIA(508505)
386 SAWER MP-23-002-060-001/1127
(KADWALI BUJURG) 		1723002000NRG24180720230051754 19/07/2023 Deepak 1723002WL005161 Deepak 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Deepak UNION BANK OF INDIA(508500)
387 SAWER MP-23-002-060-001/1127
(KADWALI BUJURG) 		1723002000NRG24180720230051755 19/07/2023 Deepak 1723002WL005161 Deepak 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Deepak UNION BANK OF INDIA(508500)
388 SAWER MP-23-002-060-001/1164
(KADWALI BUJURG) 		1723002000NRG24180720230051761 19/07/2023 Shubham 1723002WL005161 Shubham 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Shubham UNION BANK OF INDIA(508500)
389 SAWER MP-23-002-060-001/1164
(KADWALI BUJURG) 		1723002000NRG24180720230051760 19/07/2023 Shubham 1723002WL005161 Shubham 00468 UBIN0569801 1547 1547 Rejected 22/07/2023 107138430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 SAWER MP-23-002-060-001/1169
(KADWALI BUJURG) 		1723002000NRG24180720230051765 19/07/2023 Arun 1723002WL005161 Arun 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Arun UNION BANK OF INDIA(508500)
391 SAWER MP-23-002-060-001/1169
(KADWALI BUJURG) 		1723002000NRG24180720230051764 19/07/2023 Arun 1723002WL005161 Arun 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Arun UNION BANK OF INDIA(508500)
392 SAWER MP-23-002-060-001/1171
(KADWALI BUJURG) 		1723002000NRG24180720230051767 19/07/2023 Sunil 1723002WL005161 Sunil 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Sunil UNION BANK OF INDIA(508500)
393 SAWER MP-23-002-060-001/1171
(KADWALI BUJURG) 		1723002000NRG24180720230051766 19/07/2023 Sunil 1723002WL005161 Sunil 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Sunil UNION BANK OF INDIA(508500)
394 SAWER MP-23-002-060-001/1172
(KADWALI BUJURG) 		1723002000NRG24180720230051769 19/07/2023 Kamal 1723002WL005161 Kamal 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Kamal UNION BANK OF INDIA(508500)
395 SAWER MP-23-002-060-001/1172
(KADWALI BUJURG) 		1723002000NRG24180720230051768 19/07/2023 Kamal 1723002WL005161 Kamal 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Kamal UNION BANK OF INDIA(508500)
396 SAWER MP-23-002-060-001/1184
(KADWALI BUJURG) 		1723002000NRG24180720230051771 19/07/2023 Sunil 1723002WL005161 Sunil 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Sunil UNION BANK OF INDIA(508500)
397 SAWER MP-23-002-060-001/1184
(KADWALI BUJURG) 		1723002000NRG24180720230051770 19/07/2023 Sunil 1723002WL005161 Sunil 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Sunil BANK OF INDIA(508505)
398 SAWER MP-23-002-060-001/1187
(KADWALI BUJURG) 		1723002000NRG24180720230051773 19/07/2023 Chaturbhuj 1723002WL005161 Chaturbhuj 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Chaturbhuj UNION BANK OF INDIA(508500)
399 SAWER MP-23-002-060-001/1187
(KADWALI BUJURG) 		1723002000NRG24180720230051772 19/07/2023 Chaturbhuj 1723002WL005161 Chaturbhuj 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Chaturbhuj UNION BANK OF INDIA(508500)
400 SAWER MP-23-002-060-001/12-A
(KADWALI BUJURG) 		1723002000NRG24180720230051775 19/07/2023 Shree ram 1723002WL005161 Shree ram 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Shreeram UNION BANK OF INDIA(508500)
401 SAWER MP-23-002-060-001/12-A
(KADWALI BUJURG) 		1723002000NRG24180720230051774 19/07/2023 Shree ram 1723002WL005161 Shree ram 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Shreeram UNION BANK OF INDIA(508500)
402 SAWER MP-23-002-060-001/12-B
(KADWALI BUJURG) 		1723002000NRG24180720230051777 19/07/2023 Ravi 1723002WL005161 Ravi 00468 UBIN0569801 1326 1326 Processed 22/07/2023 107138430 Ravi UNION BANK OF INDIA(508500)
403 SAWER MP-23-002-060-001/12-B
(KADWALI BUJURG) 		1723002000NRG24180720230051776 19/07/2023 Ravi 1723002WL005161 Ravi 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Ravi UNION BANK OF INDIA(508500)
404 SAWER MP-23-002-060-001/127-C
(KADWALI BUJURG) 		1723002000NRG24180720230051779 19/07/2023 ram kala 1723002WL005161 ram kala 00468 UBIN0569801 1326 1326 Processed 22/07/2023 107138430 ramkala UNION BANK OF INDIA(508500)
405 SAWER MP-23-002-060-001/13-B
(KADWALI BUJURG) 		1723002000NRG24180720230051782 19/07/2023 rajesh 1723002WL005161 rajesh 00468 UBIN0569801 1326 1326 Processed 22/07/2023 107138430 rajesh UNION BANK OF INDIA(508500)
406 SAWER MP-23-002-060-001/13-B
(KADWALI BUJURG) 		1723002000NRG24180720230051781 19/07/2023 rajesh 1723002WL005161 rajesh 00468 UBIN0569801 1326 1326 Processed 22/07/2023 107138430 rajesh UNION BANK OF INDIA(508500)
407 SAWER MP-23-002-060-001/6-A
(KADWALI BUJURG) 		1723002000NRG24180720230051784 19/07/2023 Dinesh 1723002WL005161 Dinesh 00468 UBIN0569801 1326 1326 Processed 22/07/2023 107138430 Dinesh UNION BANK OF INDIA(508500)
408 SAWER MP-23-002-060-001/6-A
(KADWALI BUJURG) 		1723002000NRG24180720230051783 19/07/2023 Dinesh 1723002WL005161 Dinesh 00468 UBIN0569801 1326 1326 Processed 22/07/2023 107138430 Dinesh UNION BANK OF INDIA(508500)
409 SAWER MP-23-002-060-001/7-A
(KADWALI BUJURG) 		1723002000NRG24180720230051786 19/07/2023 Shuresh 1723002WL005161 Shuresh 00468 UBIN0569801 1326 1326 Processed 22/07/2023 107138430 Shuresh UNION BANK OF INDIA(508500)
410 SAWER MP-23-002-060-001/7-A
(KADWALI BUJURG) 		1723002000NRG24180720230051785 19/07/2023 Shuresh 1723002WL005161 Shuresh 00468 UBIN0569801 1326 1326 Processed 22/07/2023 107138430 Shuresh UNION BANK OF INDIA(508500)
411 SAWER MP-23-002-060-001/8-A
(KADWALI BUJURG) 		1723002000NRG24180720230051788 19/07/2023 Ramcharan 1723002WL005161 Ramcharan 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Ramcharan UNION BANK OF INDIA(508500)
412 SAWER MP-23-002-060-001/8-A
(KADWALI BUJURG) 		1723002000NRG24180720230051787 19/07/2023 Ramcharan 1723002WL005161 Ramcharan 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Ramcharan UNION BANK OF INDIA(508500)
413 SAWER MP-23-002-060-001/9-A
(KADWALI BUJURG) 		1723002000NRG24180720230051790 19/07/2023 Niranjan 1723002WL005161 Niranjan 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Niranjan BANK OF INDIA(508505)
414 SAWER MP-23-002-060-001/9-A
(KADWALI BUJURG) 		1723002000NRG24180720230051789 19/07/2023 Niranjan 1723002WL005161 Niranjan 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Niranjan BANK OF INDIA(508505)
415 SAWER MP-23-002-061-002/1064
(SULAKHEDI) 		1723002000NRG24190720230053025 19/07/2023 Rekha 1723002WL005304 Rekha 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Rekha BANK OF INDIA(508505)
416 SAWER MP-23-002-061-002/1064
(SULAKHEDI) 		1723002000NRG24190720230053024 19/07/2023 Rekha 1723002WL005304 Rekha 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Rekha BANK OF INDIA(508505)
417 SAWER MP-23-002-061-002/1065
(SULAKHEDI) 		1723002000NRG24190720230053027 19/07/2023 Reena 1723002WL005304 Reena 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Reena UNION BANK OF INDIA(508500)
418 SAWER MP-23-002-061-002/1065
(SULAKHEDI) 		1723002000NRG24190720230053026 19/07/2023 Reena 1723002WL005304 Reena 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Reena STATE BANK OF INDIA(508548)
419 SAWER MP-23-002-061-002/1067
(SULAKHEDI) 		1723002000NRG24190720230053031 19/07/2023 Deepak 1723002WL005304 Deepak 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Deepak NARMADA JHABUA GRAMIN BANK(508515)
420 SAWER MP-23-002-061-002/1067
(SULAKHEDI) 		1723002000NRG24190720230053030 19/07/2023 Deepak 1723002WL005304 Deepak 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Deepak BANK OF INDIA(508505)
421 SAWER MP-23-002-061-002/1068
(SULAKHEDI) 		1723002000NRG24190720230053033 19/07/2023 Lokesh 1723002WL005304 Lokesh 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Lokesh BANK OF INDIA(508505)
422 SAWER MP-23-002-061-002/1068
(SULAKHEDI) 		1723002000NRG24190720230053032 19/07/2023 Lokesh 1723002WL005304 Lokesh 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Lokesh BANK OF INDIA(508505)
423 SAWER MP-23-002-061-002/1072
(SULAKHEDI) 		1723002000NRG24190720230053037 19/07/2023 Pooja 1723002WL005304 Pooja 00468 UBIN0569801 1326 1326 Processed 22/07/2023 107138430 Pooja UNION BANK OF INDIA(508500)
424 SAWER MP-23-002-061-002/1072
(SULAKHEDI) 		1723002000NRG24190720230053036 19/07/2023 Pooja 1723002WL005304 Pooja 00468 UBIN0569801 1326 1326 Processed 22/07/2023 107138430 Pooja STATE BANK OF INDIA(508548)
425 SAWER MP-23-002-061-002/1073
(SULAKHEDI) 		1723002000NRG24190720230053038 19/07/2023 Abhilasha 1723002WL005304 Abhilasha 00468 UBIN0569801 1326 1326 Processed 22/07/2023 107138430 Abhilasha UNION BANK OF INDIA(508500)
426 SAWER MP-23-002-061-002/1074
(SULAKHEDI) 		1723002000NRG24190720230053041 19/07/2023 Rahul 1723002WL005304 Rahul 00468 UBIN0569801 1326 1326 Processed 22/07/2023 107138430 Rahul BANK OF INDIA(508505)
427 SAWER MP-23-002-061-002/1075
(SULAKHEDI) 		1723002000NRG24190720230053042 19/07/2023 Kapil 1723002WL005304 Kapil 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Kapil STATE BANK OF INDIA(508548)
428 SAWER MP-23-002-061-002/1076
(SULAKHEDI) 		1723002000NRG24190720230053045 19/07/2023 Narayan 1723002WL005304 Narayan 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Narayan BANK OF INDIA(508505)
429 SAWER MP-23-002-061-002/1076
(SULAKHEDI) 		1723002000NRG24190720230053044 19/07/2023 Narayan 1723002WL005304 Narayan 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Narayan BANK OF INDIA(508505)
430 SAWER MP-23-002-061-002/1077
(SULAKHEDI) 		1723002000NRG24190720230053047 19/07/2023 Amit 1723002WL005304 Amit 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Amit UNION BANK OF INDIA(508500)
431 SAWER MP-23-002-061-002/1077
(SULAKHEDI) 		1723002000NRG24190720230053046 19/07/2023 Amit 1723002WL005304 Amit 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Amit INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
432 SAWER MP-23-002-061-002/1078
(SULAKHEDI) 		1723002000NRG24190720230053049 19/07/2023 Anusuiya 1723002WL005304 Anusuiya 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Anusuiya UNION BANK OF INDIA(508500)
433 SAWER MP-23-002-061-002/1079
(SULAKHEDI) 		1723002000NRG24190720230053050 19/07/2023 Ramkanya 1723002WL005304 Ramkanya 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107138430 Ramkanya BANK OF INDIA(508505)
SubTotal 82875 82875
434 SAWER MP-23-002-040-002/774
(PIRKARADIYA) 		1723002000NRG24190720230052624 19/07/2023 sonu patel 1723002WL005243 sonu patel 00468 UBIN0576638 884 884 Processed 22/07/2023 107138430 sonupatel FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
435 SAWER MP-23-002-011-003/362
(KAYASTH KHEDI) 		1723002000NRG24180720230051682 19/07/2023 VINOD SISODIYA 1723002WL005151 VINOD SISODIYA 00468 UBIN0915246 663 663 Processed 22/07/2023 107138430 VINODSISODIYA UCO BANK(607066)
436 SAWER MP-23-002-034-001/153
(KATAKYA) 		1723002000NRG24190720230053176 19/07/2023 Narendra 1723002WL005317 Narendra 00468 UBIN0915246 1547 1547 Processed 22/07/2023 107138430 Narendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
437 SAWER MP-23-002-034-001/281
(KATAKYA) 		1723002000NRG24190720230053187 19/07/2023 vinod 1723002WL005317 vinod 00468 UBIN0915246 1547 1547 Processed 22/07/2023 107138430 vinod UNION BANK OF INDIA(508500)
438 SAWER MP-23-002-034-001/308
(KATAKYA) 		1723002000NRG24190720230053208 19/07/2023 Subham 1723002WL005317 Subham 00468 UBIN0915246 1547 1547 Processed 22/07/2023 107138430 Subham CENTRAL BANK OF INDIA(607115)
439 SAWER MP-23-002-034-001/98-A
(KATAKYA) 		1723002000NRG24190720230053214 19/07/2023 Sanjay 1723002WL005317 Sanjay 00468 UBIN0915246 1547 1547 Processed 22/07/2023 107138430 Sanjay UNION BANK OF INDIA(508500)
SubTotal 6851 6851
440 SAWER MP-23-002-029-002/200-A
(KHATEDIYA BADJAT) 		1723002000NRG24190720230052495 19/07/2023 shahrukh shah 1723002WL005237 shahrukh shah 00553 INDB0000500 1547 1547 Processed 22/07/2023 107138430 shahrukhshah INDUSIND BANK(607189)
441 SAWER MP-23-002-029-002/201
(KHATEDIYA BADJAT) 		1723002000NRG24190720230052496 19/07/2023 imran 1723002WL005237 imran 00553 INDB0000500 1547 1547 Processed 22/07/2023 107138430 imran INDUSIND BANK(607189)
SubTotal 3094 3094
442 SAWER MP-23-002-024-001/282-C
(DARJI KARADIYA) 		1723002000NRG24180720230051811 19/07/2023 Jitendra Patel 1723002WL005164 Jitendra Patel 00666 IDFB0041263 884 884 Processed 22/07/2023 107138430 JitendraPatel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
443 SAWER MP-23-002-034-001/226
(KATAKYA) 		1723002000NRG24190720230053181 19/07/2023 dipak 1723002WL005317 dipak 00666 IDFB0041263 1547 1547 Processed 22/07/2023 107138430 dipak IDFC BANK LIMITED(608117)
SubTotal 2431 2431
444 SAWER MP-23-002-034-001/289
(KATAKYA) 		1723002000NRG24190720230053192 19/07/2023 Manohar Singh 1723002WL005317 Manohar Singh 00688 FINO0001446 1547 1547 Processed 22/07/2023 107138430 ManoharSingh FINO PAYMENTS BANK LTD(608001)
445 SAWER MP-23-002-034-001/290
(KATAKYA) 		1723002000NRG24190720230053193 19/07/2023 Sohan Singh 1723002WL005317 Sohan Singh 00688 FINO0001446 1547 1547 Processed 22/07/2023 107138430 SohanSingh FINO PAYMENTS BANK LTD(608001)
446 SAWER MP-23-002-034-001/291
(KATAKYA) 		1723002000NRG24190720230053194 19/07/2023 Arjun 1723002WL005317 Arjun 00688 FINO0001446 1547 1547 Processed 22/07/2023 107138430 Arjun CENTRAL BANK OF INDIA(607115)
447 SAWER MP-23-002-034-001/292
(KATAKYA) 		1723002000NRG24190720230053195 19/07/2023 Bahadur Singh 1723002WL005317 Bahadur Singh 00688 FINO0001446 1547 1547 Processed 22/07/2023 107138430 BahadurSingh FINO PAYMENTS BANK LTD(608001)
448 SAWER MP-23-002-034-001/293
(KATAKYA) 		1723002000NRG24190720230053196 19/07/2023 Vinod Sen 1723002WL005317 Vinod Sen 00688 FINO0001446 1547 1547 Processed 22/07/2023 107138430 VinodSen FINO PAYMENTS BANK LTD(608001)
449 SAWER MP-23-002-034-001/294
(KATAKYA) 		1723002000NRG24190720230053197 19/07/2023 Lakki 1723002WL005317 Lakki 00688 FINO0001446 1547 1547 Processed 22/07/2023 107138430 Lakki FINO PAYMENTS BANK LTD(608001)
450 SAWER MP-23-002-034-001/295
(KATAKYA) 		1723002000NRG24190720230053198 19/07/2023 Ajay Choukse 1723002WL005317 Ajay Choukse 00688 FINO0001446 1547 1547 Processed 22/07/2023 107138430 AjayChoukse FINO PAYMENTS BANK LTD(608001)
451 SAWER MP-23-002-034-001/296
(KATAKYA) 		1723002000NRG24190720230053199 19/07/2023 Ankit 1723002WL005317 Ankit 00688 FINO0001446 1547 1547 Processed 22/07/2023 107138430 Ankit FINO PAYMENTS BANK LTD(608001)
452 SAWER MP-23-002-034-001/298
(KATAKYA) 		1723002000NRG24190720230053200 19/07/2023 Govind 1723002WL005317 Govind 00688 FINO0001446 1547 1547 Processed 22/07/2023 107138430 Govind FINO PAYMENTS BANK LTD(608001)
453 SAWER MP-23-002-034-001/299
(KATAKYA) 		1723002000NRG24190720230053201 19/07/2023 Dileep Singh 1723002WL005317 Dileep Singh 00688 FINO0001446 1547 1547 Processed 22/07/2023 107138430 DileepSingh FINO PAYMENTS BANK LTD(608001)
454 SAWER MP-23-002-034-001/307
(KATAKYA) 		1723002000NRG24190720230053207 19/07/2023 Amansingh panwar 1723002WL005317 Amansingh panwar 00688 FINO0001446 1547 1547 Processed 22/07/2023 107138430 Amansinghpanwar FINO PAYMENTS BANK LTD(608001)
455 SAWER MP-23-002-034-001/50
(KATAKYA) 		1723002000NRG24190720230053210 19/07/2023 Chatarbhuj 1723002WL005317 Chatarbhuj 00688 FINO0001446 1547 1547 Processed 22/07/2023 107138430 Chatarbhuj FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
456 SAWER MP-23-002-028-001/242
(KACHHALIYA) 		1723002028NRG24170720230050921 19/07/2023 Rajesh 1723002028WL005082 Rajesh 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138430 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
457 SAWER MP-23-002-028-001/275
(KACHHALIYA) 		1723002028NRG24190720230053127 19/07/2023 Jagdish 1723002028WL005314 Jagdish 00691 IPOS0000001 663 663 Processed 22/07/2023 107138430 Jagdish INDIAN BANK(607105)
458 SAWER MP-23-002-071-001/1318-A
(BHANGYA) 		1723002000NRG24190720230052939 19/07/2023 NITIN PAWAR 1723002WL005292 NITIN PAWAR 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138430 NITINPAWAR INDIAN OVERSEAS BANK(508541)
459 SAWER MP-23-002-071-001/1324
(BHANGYA) 		1723002000NRG24190720230052941 19/07/2023 kajal chouhan 1723002WL005292 kajal chouhan 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138430 kajalchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
460 SAWER MP-23-002-024-001/282-B
(DARJI KARADIYA) 		1723002000NRG24180720230051810 19/07/2023 Vijendra 1723002WL005164 Vijendra 00697 BKID0MG0430 884 884 Processed 22/07/2023 107138430 Vijendra NARMADA JHABUA GRAMIN BANK(508515)
461 SAWER MP-23-002-024-001/75
(DARJI KARADIYA) 		1723002000NRG24180720230051815 19/07/2023 Rajaram 1723002WL005164 Rajaram 00697 BKID0MG0430 884 884 Processed 22/07/2023 107138430 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
462 SAWER MP-23-002-021-002/360
(MAKODIYA) 		1723002000NRG24180720230051743 19/07/2023 Rihana Bee 1723002WL005160 Rihana Bee 00697 BKID0MG0431 1326 1326 Processed 22/07/2023 107138430 RihanaBee NARMADA JHABUA GRAMIN BANK(508515)
463 SAWER MP-23-002-039-001/839
(BUDHI BARLAI) 		1723002000NRG24190720230052600 19/07/2023 Suresh 1723002WL005242 Suresh 00697 BKID0MG0431 221 221 Processed 22/07/2023 107138430 Suresh NARMADA JHABUA GRAMIN BANK(508515)
464 SAWER MP-23-002-040-001/307
(PIRKARADIYA) 		1723002000NRG24190720230052608 19/07/2023 Seema 1723002WL005243 Seema 00697 BKID0MG0431 1326 1326 Processed 22/07/2023 107138430 Seema NARMADA JHABUA GRAMIN BANK(508515)
465 SAWER MP-23-002-040-001/308
(PIRKARADIYA) 		1723002000NRG24190720230052611 19/07/2023 Sunita 1723002WL005243 Sunita 00697 BKID0MG0431 1326 1326 Processed 22/07/2023 107138430 Sunita NARMADA JHABUA GRAMIN BANK(508515)
466 SAWER MP-23-002-040-001/308
(PIRKARADIYA) 		1723002000NRG24190720230052610 19/07/2023 Vikash 1723002WL005243 Vikash 00697 BKID0MG0431 1326 1326 Processed 22/07/2023 107138430 Vikash NARMADA JHABUA GRAMIN BANK(508515)
467 SAWER MP-23-002-040-002/501
(PIRKARADIYA) 		1723002000NRG24190720230052612 19/07/2023 ALKESH 1723002WL005243 ALKESH 00697 BKID0MG0431 1326 1326 Processed 22/07/2023 107138430 ALKESH NARMADA JHABUA GRAMIN BANK(508515)
468 SAWER MP-23-002-040-002/525
(PIRKARADIYA) 		1723002000NRG24190720230052614 19/07/2023 Ranjit 1723002WL005243 Ranjit 00697 BKID0MG0431 1326 1326 Processed 22/07/2023 107138430 Ranjit NARMADA JHABUA GRAMIN BANK(508515)
469 SAWER MP-23-002-040-002/525
(PIRKARADIYA) 		1723002000NRG24190720230052615 19/07/2023 Ranjit 1723002WL005243 Ranjit 00697 BKID0MG0431 1326 1326 Processed 22/07/2023 107138430 Ranjit NARMADA JHABUA GRAMIN BANK(508515)
470 SAWER MP-23-002-040-002/529
(PIRKARADIYA) 		1723002000NRG24190720230052617 19/07/2023 Jadav bai 1723002WL005243 Jadav bai 00697 BKID0MG0431 1326 1326 Processed 22/07/2023 107138430 Jadavbai NARMADA JHABUA GRAMIN BANK(508515)
471 SAWER MP-23-002-040-002/529
(PIRKARADIYA) 		1723002000NRG24190720230052616 19/07/2023 Nathulal 1723002WL005243 Nathulal 00697 BKID0MG0431 1326 1326 Processed 22/07/2023 107138430 Nathulal NARMADA JHABUA GRAMIN BANK(508515)
472 SAWER MP-23-002-040-002/545
(PIRKARADIYA) 		1723002000NRG24190720230052618 19/07/2023 Diksha 1723002WL005243 Diksha 00697 BKID0MG0431 1326 1326 Processed 22/07/2023 107138430 Diksha NARMADA JHABUA GRAMIN BANK(508515)
473 SAWER MP-23-002-040-002/571
(PIRKARADIYA) 		1723002000NRG24190720230052619 19/07/2023 Sunita 1723002WL005243 Sunita 00697 BKID0MG0431 1326 1326 Processed 22/07/2023 107138430 Sunita NARMADA JHABUA GRAMIN BANK(508515)
474 SAWER MP-23-002-040-002/585
(PIRKARADIYA) 		1723002000NRG24190720230052621 19/07/2023 Mangla 1723002WL005243 Mangla 00697 BKID0MG0431 1326 1326 Processed 22/07/2023 107138430 Mangla BANK OF BARODA(606985)
SubTotal 16133 16133
475 SAWER MP-23-002-014-001/793
(KUDANA) 		1723002000NRG24180720230051696 19/07/2023 Manish 1723002WL005154 Manish 00697 BKID0MG0433 663 663 Processed 22/07/2023 107138430 Manish IDBI BANK(607095)
476 SAWER MP-23-002-014-001/801
(KUDANA) 		1723002000NRG24180720230051714 19/07/2023 Prem 1723002WL005154 Prem 00697 BKID0MG0433 221 221 Processed 22/07/2023 107138430 Prem BANK OF BARODA(606985)
477 SAWER MP-23-002-014-001/802
(KUDANA) 		1723002000NRG24180720230051716 19/07/2023 Reka bai 1723002WL005154 Reka bai 00697 BKID0MG0433 221 221 Processed 22/07/2023 107138430 Rekabai NARMADA JHABUA GRAMIN BANK(508515)
478 SAWER MP-23-002-015-002/91
(MANDOT) 		1723002000NRG24180720230051737 19/07/2023 kailash 1723002WL005157 kailash 00697 BKID0MG0433 1326 1326 Processed 22/07/2023 107138430 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
479 SAWER MP-23-002-018-001/330
(GAVLA) 		1723002000NRG24190720230053217 19/07/2023 bano Bi 1723002WL005318 bano Bi 00697 BKID0MG0433 1326 1326 Processed 22/07/2023 107138430 banoBi NARMADA JHABUA GRAMIN BANK(508515)
480 SAWER MP-23-002-018-001/330
(GAVLA) 		1723002000NRG24190720230053216 19/07/2023 nijamuddin 1723002WL005318 nijamuddin 00697 BKID0MG0433 1326 1326 Processed 22/07/2023 107138430 nijamuddin NARMADA JHABUA GRAMIN BANK(508515)
481 SAWER MP-23-002-077-001/192
(GULAWAT) 		1723002000NRG24190720230052948 19/07/2023 sunita 1723002WL005293 sunita 00697 BKID0MG0433 1326 1326 Processed 22/07/2023 107138430 sunita IDBI BANK(607095)
482 SAWER MP-23-002-077-001/192
(GULAWAT) 		1723002000NRG24190720230052947 19/07/2023 sunita 1723002WL005293 sunita 00697 BKID0MG0433 1326 1326 Processed 22/07/2023 107138430 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
483 SAWER MP-23-002-006-001/112-A
(POTLOD) 		1723002000NRG24190720230053230 19/07/2023 NIRMALA 1723002WL005319 NIRMALA 00697 BKID0MG0439 1547 1547 Processed 22/07/2023 107138430 NIRMALA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
484 SAWER MP-23-002-006-001/112-A
(POTLOD) 		1723002000NRG24190720230053231 19/07/2023 NIRMALA 1723002WL005319 NIRMALA 00697 BKID0MG0439 1547 1547 Processed 22/07/2023 107138430 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
485 SAWER MP-23-002-014-001/638
(KUDANA) 		1723002000NRG24180720230051689 19/07/2023 namonarayen 1723002WL005154 namonarayen 00697 BKID0NAMRGB 663 663 Processed 22/07/2023 107138430 namonarayen BANK OF INDIA(508505)
486 SAWER MP-23-002-021-002/419
(MAKODIYA) 		1723002000NRG24180720230051745 19/07/2023 AMJAD 1723002WL005160 AMJAD 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107138430 AMJAD NARMADA JHABUA GRAMIN BANK(508515)
487 SAWER MP-23-002-021-002/419
(MAKODIYA) 		1723002000NRG24180720230051744 19/07/2023 NOUSHAD BEE 1723002WL005160 NOUSHAD BEE 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107138430 NOUSHADBEE NARMADA JHABUA GRAMIN BANK(508515)
488 SAWER MP-23-002-021-002/425
(MAKODIYA) 		1723002000NRG24180720230051746 19/07/2023 dhankuwar bai 1723002WL005160 dhankuwar bai 00697 BKID0NAMRGB 442 442 Processed 22/07/2023 107138430 dhankuwarbai NARMADA JHABUA GRAMIN BANK(508515)
489 SAWER MP-23-002-022-001/449
(PUVARDA HAPPA) 		1723002000NRG24190720230052473 19/07/2023 sugan bai 1723002WL005236 sugan bai 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138430 suganbai NARMADA JHABUA GRAMIN BANK(508515)
490 SAWER MP-23-002-022-001/461
(PUVARDA HAPPA) 		1723002000NRG24190720230052476 19/07/2023 malkhan 1723002WL005236 malkhan 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107138430 malkhan NARMADA JHABUA GRAMIN BANK(508515)
491 SAWER MP-23-002-022-001/461
(PUVARDA HAPPA) 		1723002000NRG24190720230052475 19/07/2023 malkhan 1723002WL005236 malkhan 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107138430 malkhan INDUSIND BANK(607189)
492 SAWER MP-23-002-022-001/462
(PUVARDA HAPPA) 		1723002000NRG24190720230052478 19/07/2023 hukumsingh 1723002WL005236 hukumsingh 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107138430 hukumsingh RATNAKAR BANK(607393)
493 SAWER MP-23-002-022-001/463
(PUVARDA HAPPA) 		1723002000NRG24190720230052480 19/07/2023 santosh 1723002WL005236 santosh 00697 BKID0NAMRGB 1260 1260 Processed 22/07/2023 107138430 santosh NARMADA JHABUA GRAMIN BANK(508515)
494 SAWER MP-23-002-022-001/463
(PUVARDA HAPPA) 		1723002000NRG24190720230052479 19/07/2023 santosh 1723002WL005236 santosh 00697 BKID0NAMRGB 1260 1260 Processed 22/07/2023 107138430 santosh NARMADA JHABUA GRAMIN BANK(508515)
495 SAWER MP-23-002-022-001/69
(PUVARDA HAPPA) 		1723002000NRG24190720230052483 19/07/2023 Haseena bee 1723002WL005236 Haseena bee 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138430 Haseenabee INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
496 SAWER MP-23-002-024-001/152
(DARJI KARADIYA) 		1723002000NRG24180720230051806 19/07/2023 Antarsingh 1723002WL005164 Antarsingh 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107138430 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
497 SAWER MP-23-002-024-001/152
(DARJI KARADIYA) 		1723002000NRG24180720230051805 19/07/2023 Antarsingh 1723002WL005164 Antarsingh 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107138430 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
498 SAWER MP-23-002-024-001/18-A
(DARJI KARADIYA) 		1723002000NRG24180720230051807 19/07/2023 Diniesh 1723002WL005164 Diniesh 00697 BKID0NAMRGB 884 884 Processed 22/07/2023 107138430 Diniesh AIRTEL PAYMENTS BANK LIMITED(990288)
499 SAWER MP-23-002-024-001/18-A
(DARJI KARADIYA) 		1723002000NRG24180720230051808 19/07/2023 sunita 1723002WL005164 sunita 00697 BKID0NAMRGB 884 884 Processed 22/07/2023 107138430 sunita NARMADA JHABUA GRAMIN BANK(508515)
500 SAWER MP-23-002-039-001/993
(BUDHI BARLAI) 		1723002000NRG24190720230052606 19/07/2023 Divy 1723002WL005242 Divy 00697 BKID0NAMRGB 663 663 Processed 22/07/2023 107138430 Divy NARMADA JHABUA GRAMIN BANK(508515)
501 SAWER MP-23-002-039-001/993
(BUDHI BARLAI) 		1723002000NRG24190720230052605 19/07/2023 Divy 1723002WL005242 Divy 00697 BKID0NAMRGB 663 663 Processed 22/07/2023 107138430 Divy UNION BANK OF INDIA(508500)
502 SAWER MP-23-002-039-001/998
(BUDHI BARLAI) 		1723002000NRG24190720230052607 19/07/2023 kailash 1723002WL005242 kailash 00697 BKID0NAMRGB 221 221 Processed 22/07/2023 107138430 kailash NARMADA JHABUA GRAMIN BANK(508515)
503 SAWER MP-23-002-040-002/514
(PIRKARADIYA) 		1723002000NRG24190720230052613 19/07/2023 ramgopal 1723002WL005243 ramgopal 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107138430 ramgopal BANK OF INDIA(508505)
504 SAWER MP-23-002-040-002/771
(PIRKARADIYA) 		1723002000NRG24190720230052622 19/07/2023 ASHOK 1723002WL005243 ASHOK 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107138430 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21084 21084
Total 615132 615132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_190723APB_FTO_175655 AXIS BANK UTIB0002509 RINGNODIYA 9945
2 SAWER MP1723002_190723APB_FTO_175655 Bank of Baroda BARB0BAROLI Baroli 6630
3 SAWER MP1723002_190723APB_FTO_175655 Bank of Baroda BARB0SANWER Sanwer 8619
4 SAWER MP1723002_190723APB_FTO_175655 Bank of India BKID0008803 SIYAGANJ 1326
5 SAWER MP1723002_190723APB_FTO_175655 Bank of India BKID0008815 MANGLIA 27625
6 SAWER MP1723002_190723APB_FTO_175655 Bank of India BKID0008818 HATOD 22321
7 SAWER MP1723002_190723APB_FTO_175655 Bank of India BKID0008822 KSHIPRA 4420
8 SAWER MP1723002_190723APB_FTO_175655 Bank of India BKID0008827 PALIA 24973
9 SAWER MP1723002_190723APB_FTO_175655 Bank of India BKID0008840 SANWER 36023
10 SAWER MP1723002_190723APB_FTO_175655 Bank of India BKID0008866 NAGPUR VILLAGE 8177
11 SAWER MP1723002_190723APB_FTO_175655 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
12 SAWER MP1723002_190723APB_FTO_175655 Canara Bank CNRB0005681 Hatod 5746
13 SAWER MP1723002_190723APB_FTO_175655 Canara Bank CNRB0005967 SAWER 4862
14 SAWER MP1723002_190723APB_FTO_175655 Canara Bank CNRB0006057 MANGALYA SADAK 7956
15 SAWER MP1723002_190723APB_FTO_175655 Central Bank Of India CBIN0281504 DHARAMPURI 38012
16 SAWER MP1723002_190723APB_FTO_175655 Central Bank Of India CBIN0283133 SCHEME 78 INDORE 884
17 SAWER MP1723002_190723APB_FTO_175655 Central Bank Of India CBIN0284707 SRI AUROBINDO MEDICAL SCIENCE 884
18 SAWER MP1723002_190723APB_FTO_175655 IDBI Bank IBKL0000001 INDORE 1326
19 SAWER MP1723002_190723APB_FTO_175655 IDBI Bank IBKL0000032 PITHAMPUR 2652
20 SAWER MP1723002_190723APB_FTO_175655 IDBI Bank IBKL0001857 SANWER BRANCH 11934
21 SAWER MP1723002_190723APB_FTO_175655 Indian Bank IDIB000A549 AJNOD 62543
22 SAWER MP1723002_190723APB_FTO_175655 Indian Bank IDIB000V094 VIJAY NAGAR, INDORE 1326
23 SAWER MP1723002_190723APB_FTO_175655 Punjab National Bank PUNB0169710 Indore Jakhiya 1326
24 SAWER MP1723002_190723APB_FTO_175655 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 884
25 SAWER MP1723002_190723APB_FTO_175655 Punjab National Bank PUNB0289200 MPHB SHOPPING COMPLEX 884
26 SAWER MP1723002_190723APB_FTO_175655 State Bank of India SBIN0003017 ADB SANWER 34918
27 SAWER MP1723002_190723APB_FTO_175655 State Bank of India SBIN0011763 BASANT VIHAR COLONY, INDORE 1326
28 SAWER MP1723002_190723APB_FTO_175655 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 221
29 SAWER MP1723002_190723APB_FTO_175655 State Bank of India SBIN0030017 RAJMOHALLA INDORE 3094
30 SAWER MP1723002_190723APB_FTO_175655 State Bank of India SBIN0030026 SANWER 23426
31 SAWER MP1723002_190723APB_FTO_175655 State Bank of India SBIN0030486 MANGLIYA 12597
32 SAWER MP1723002_190723APB_FTO_175655 UCO Bank UCBA0000524 CHANDRAWATIGANJ 23868
33 SAWER MP1723002_190723APB_FTO_175655 UCO Bank UCBA0001995 BAL VINAY MANDIR 3094
34 SAWER MP1723002_190723APB_FTO_175655 UCO Bank UCBA0002313 HATOD 19227
35 SAWER MP1723002_190723APB_FTO_175655 UCO Bank UCBA0002421 SANWER 9282
36 SAWER MP1723002_190723APB_FTO_175655 Union Bank of India UBIN0539155 DAKACHA 21216
37 SAWER MP1723002_190723APB_FTO_175655 Union Bank of India UBIN0544809 GANDINAGAR 1326
38 SAWER MP1723002_190723APB_FTO_175655 Union Bank of India UBIN0564877 FI-BADA BANGARDA 442
39 SAWER MP1723002_190723APB_FTO_175655 Union Bank of India UBIN0569801 KUDWALI BUZURG 78013
40 SAWER MP1723002_190723APB_FTO_175655 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 4862
41 SAWER MP1723002_190723APB_FTO_175655 Union Bank of India UBIN0576638 KSHIPRA BRANCH 884
42 SAWER MP1723002_190723APB_FTO_175655 Union Bank of India UBIN0915246 DHARAMPURI 6851
43 SAWER MP1723002_190723APB_FTO_175655 IndusInd Bank Ltd. INDB0000500 UMARIYA 3094
44 SAWER MP1723002_190723APB_FTO_175655 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 2431
45 SAWER MP1723002_190723APB_FTO_175655 Fino Payments Bank Ltd FINO0001446 MP RO 18564
46 SAWER MP1723002_190723APB_FTO_175655 India Post Payments Bank IPOS0000001 Dewas 2652
47 SAWER MP1723002_190723APB_FTO_175655 India Post Payments Bank IPOS0000001 Indore 1989
48 SAWER MP1723002_190723APB_FTO_175655 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 1768
49 SAWER MP1723002_190723APB_FTO_175655 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 16133
50 SAWER MP1723002_190723APB_FTO_175655 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 7735
51 SAWER MP1723002_190723APB_FTO_175655 Madhya Pradesh Gramin Bank BKID0MG0439 Chandrawatiganj 3094
52 SAWER MP1723002_190723APB_FTO_175655 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 16001
53 SAWER MP1723002_190723APB_FTO_175655 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 4420
54 SAWER MP1723002_190723APB_FTO_175655 Madhya Pradesh Gramin Bank BKID0NAMRGB SANWER (MPGB) 663

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