Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:22:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_090623APB_FTO_81739
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) 		1723002013NRG24070620230015928 09/06/2023 JARINA PATEL 1723002013WL002076 JARINA PATEL 00032 UTIB0002509 1326 1326 Processed 15/06/2023 365643613 JARINAPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
2 SAWER MP-23-002-050-001/181
(MATA BARODI) 		1723002000NRG24090620230018016 09/06/2023 GAYATRI 1723002WL002284 GAYATRI 00045 BARB0BAROLI 1326 1326 Processed 15/06/2023 365643613 GAYATRI BANK OF BARODA(606985)
SubTotal 1326 1326
3 SAWER MP-23-002-001-002/33-A
(BILODA NAYTA) 		1723002000NRG24090620230017260 09/06/2023 RAVi 1723002WL002231 RAVi 00045 BARB0SANWER 221 221 Processed 15/06/2023 365643613 RAVi IDBI BANK(607095)
4 SAWER MP-23-002-003-004/140
(BADODIYA KHAN) 		1723002000NRG24090620230017271 09/06/2023 bunty 1723002WL002233 bunty 00045 BARB0SANWER 221 221 Processed 15/06/2023 365643613 bunty NARMADA JHABUA GRAMIN BANK(508515)
5 SAWER MP-23-002-003-004/143
(BADODIYA KHAN) 		1723002000NRG24090620230017272 09/06/2023 shivani 1723002WL002233 shivani 00045 BARB0SANWER 221 221 Processed 15/06/2023 365643613 shivani IDBI BANK(607095)
6 SAWER MP-23-002-003-004/525
(BADODIYA KHAN) 		1723002000NRG24090620230017274 09/06/2023 sajan 1723002WL002233 sajan 00045 BARB0SANWER 221 221 Processed 15/06/2023 365643613 sajan BANK OF BARODA(606985)
7 SAWER MP-23-002-003-004/529
(BADODIYA KHAN) 		1723002000NRG24090620230017277 09/06/2023 Komal gehlot 1723002WL002233 Komal gehlot 00045 BARB0SANWER 221 221 Processed 15/06/2023 365643613 Komalgehlot BANK OF BARODA(606985)
8 SAWER MP-23-002-003-004/533
(BADODIYA KHAN) 		1723002000NRG24090620230017283 09/06/2023 ANITA 1723002WL002233 ANITA 00045 BARB0SANWER 221 221 Processed 15/06/2023 365643613 ANITA BANK OF BARODA(606985)
9 SAWER MP-23-002-003-004/534
(BADODIYA KHAN) 		1723002000NRG24090620230017284 09/06/2023 Sunil Malviya 1723002WL002233 Sunil Malviya 00045 BARB0SANWER 221 221 Processed 15/06/2023 365643613 SunilMalviya UCO BANK(607066)
10 SAWER MP-23-002-003-004/77-B
(BADODIYA KHAN) 		1723002000NRG24090620230017290 09/06/2023 Mahesh 1723002WL002233 Mahesh 00045 BARB0SANWER 221 221 Processed 15/06/2023 365643613 Mahesh BANK OF BARODA(606985)
11 SAWER MP-23-002-003-004/77-B
(BADODIYA KHAN) 		1723002000NRG24090620230017291 09/06/2023 Rekha Bai 1723002WL002233 Rekha Bai 00045 BARB0SANWER 221 221 Processed 15/06/2023 365643613 RekhaBai HDFC BANK LTD(607152)
12 SAWER MP-23-002-005-002/387
(BALRIYA) 		1723002005NRG24090620230017073 09/06/2023 RAVINDRA 1723002005WL002204 RAVINDRA 00045 BARB0SANWER 1547 1547 Processed 15/06/2023 365643613 RAVINDRA BANK OF BARODA(606985)
13 SAWER MP-23-002-005-002/388
(BALRIYA) 		1723002005NRG24090620230017074 09/06/2023 RAJESH 1723002005WL002204 RAJESH 00045 BARB0SANWER 1547 1547 Processed 15/06/2023 365643613 RAJESH BANK OF BARODA(606985)
14 SAWER MP-23-002-005-002/583
(BALRIYA) 		1723002005NRG24090620230017098 09/06/2023 DHEERAJ 1723002005WL002204 DHEERAJ 00045 BARB0SANWER 1547 1547 Processed 15/06/2023 365643613 DHEERAJ UCO BANK(607066)
15 SAWER MP-23-002-005-002/583
(BALRIYA) 		1723002005NRG24090620230017097 09/06/2023 DHEERAJ 1723002005WL002204 DHEERAJ 00045 BARB0SANWER 1547 1547 Processed 15/06/2023 365643613 DHEERAJ NARMADA JHABUA GRAMIN BANK(508515)
16 SAWER MP-23-002-005-002/619
(BALRIYA) 		1723002005NRG24090620230017142 09/06/2023 NEERAJ 1723002005WL002204 NEERAJ 00045 BARB0SANWER 1547 1547 Processed 15/06/2023 365643613 NEERAJ NARMADA JHABUA GRAMIN BANK(508515)
17 SAWER MP-23-002-007-001/1182
(BUDHANIYA PANTH) 		1723002000NRG24090620230017366 09/06/2023 AKHALESH 1723002WL002238 AKHALESH 00045 BARB0SANWER 1326 1326 Processed 15/06/2023 365643613 AKHALESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAWER MP-23-002-007-001/1182
(BUDHANIYA PANTH) 		1723002000NRG24090620230017365 09/06/2023 AKHALESH 1723002WL002238 AKHALESH 00045 BARB0SANWER 1326 1326 Processed 15/06/2023 365643613 AKHALESH UCO BANK(607066)
19 SAWER MP-23-002-007-001/1182
(BUDHANIYA PANTH) 		1723002000NRG24090620230017364 09/06/2023 AKHALESH 1723002WL002238 AKHALESH 00045 BARB0SANWER 1326 1326 Processed 15/06/2023 365643613 AKHALESH BANK OF BARODA(606985)
20 SAWER MP-23-002-025-002/417
(TARANA) 		1723002000NRG24090620230017913 09/06/2023 AMAN 1723002WL002277 AMAN 00045 BARB0SANWER 1326 1326 Processed 15/06/2023 365643613 AMAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
21 SAWER MP-23-002-025-002/420
(TARANA) 		1723002000NRG24090620230017916 09/06/2023 Abhishek 1723002WL002277 Abhishek 00045 BARB0SANWER 1326 1326 Processed 15/06/2023 365643613 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
22 SAWER MP-23-002-025-002/425
(TARANA) 		1723002000NRG24090620230017921 09/06/2023 ankit 1723002WL002277 ankit 00045 BARB0SANWER 1326 1326 Processed 15/06/2023 365643613 ankit BANK OF BARODA(606985)
23 SAWER MP-23-002-035-001/578
(RAJODA) 		1723002000NRG24090620230017307 09/06/2023 Shobham Singh 1723002WL002235 Shobham Singh 00045 BARB0SANWER 663 663 Processed 15/06/2023 365643613 ShobhamSingh BANK OF BARODA(606985)
SubTotal 18343 18343
24 SAWER MP-23-002-017-001/418
(NAGPUR) 		1723002000NRG24090620230017442 09/06/2023 Jitender 1723002WL002246 Jitender 00048 BKID0008803 221 221 Processed 15/06/2023 365643613 Jitender BANK OF INDIA(508505)
25 SAWER MP-23-002-028-001/860
(KACHHALIYA) 		1723002000NRG24090620230018000 09/06/2023 arjun 1723002WL002281 arjun 00048 BKID0008803 1547 1547 Processed 15/06/2023 365643613 arjun BANK OF INDIA(508505)
SubTotal 1768 1768
26 SAWER MP-23-002-007-001/1402
(BUDHANIYA PANTH) 		1723002000NRG24090620230017389 09/06/2023 Aarti 1723002WL002238 Aarti 00048 BKID0008812 1105 1105 Processed 15/06/2023 365643613 Aarti BANK OF INDIA(508505)
27 SAWER MP-23-002-007-001/1402
(BUDHANIYA PANTH) 		1723002000NRG24090620230017388 09/06/2023 Aarti 1723002WL002238 Aarti 00048 BKID0008812 1105 1105 Processed 15/06/2023 365643613 Aarti BANK OF INDIA(508505)
SubTotal 2210 2210
28 SAWER MP-23-002-022-001/309
(PUVARDA HAPPA) 		1723002000NRG24090620230017499 09/06/2023 Mesar bai 1723002WL002261 Mesar bai 00048 BKID0008815 1326 1326 Processed 15/06/2023 365643613 Mesarbai NARMADA JHABUA GRAMIN BANK(508515)
29 SAWER MP-23-002-022-001/309
(PUVARDA HAPPA) 		1723002000NRG24090620230017497 09/06/2023 Mesar bai 1723002WL002261 Mesar bai 00048 BKID0008815 1326 1326 Processed 15/06/2023 365643613 Mesarbai NARMADA JHABUA GRAMIN BANK(508515)
30 SAWER MP-23-002-022-001/582
(PUVARDA HAPPA) 		1723002000NRG24090620230017487 09/06/2023 MANJUR 1723002WL002259 MANJUR 00048 BKID0008815 1326 1326 Processed 15/06/2023 365643613 MANJUR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
31 SAWER MP-23-002-022-001/582
(PUVARDA HAPPA) 		1723002000NRG24090620230017486 09/06/2023 MANJUR 1723002WL002259 MANJUR 00048 BKID0008815 1326 1326 Processed 15/06/2023 365643613 MANJUR BANK OF INDIA(508505)
32 SAWER MP-23-002-056-001/275
(PALASIYA) 		1723002000NRG24090620230018050 09/06/2023 RAHUL 1723002WL002287 RAHUL 00048 BKID0008815 221 221 Processed 15/06/2023 365643613 RAHUL UNION BANK OF INDIA(508500)
SubTotal 5525 5525
33 SAWER MP-23-002-047-002/115
(JINDA KHEDA) 		1723002047NRG24090620230017526 09/06/2023 Prem bai 1723002047WL002265 Prem bai 00048 BKID0008818 1326 1326 Processed 15/06/2023 365643613 Prembai BANK OF INDIA(508505)
34 SAWER MP-23-002-047-002/181
(JINDA KHEDA) 		1723002047NRG24090620230017531 09/06/2023 ASHA 1723002047WL002265 ASHA 00048 BKID0008818 1326 1326 Processed 15/06/2023 365643613 ASHA INDIAN BANK(607105)
35 SAWER MP-23-002-047-002/270
(JINDA KHEDA) 		1723002047NRG24090620230017532 09/06/2023 Rahul 1723002047WL002265 Rahul 00048 BKID0008818 1326 1326 Processed 15/06/2023 365643613 Rahul BANK OF INDIA(508505)
36 SAWER MP-23-002-047-002/276
(JINDA KHEDA) 		1723002047NRG24090620230017536 09/06/2023 YUVRAJ 1723002047WL002265 YUVRAJ 00048 BKID0008818 1326 1326 Processed 15/06/2023 365643613 YUVRAJ BANK OF INDIA(508505)
37 SAWER MP-23-002-047-002/282
(JINDA KHEDA) 		1723002047NRG24090620230017537 09/06/2023 DIPAK 1723002047WL002265 DIPAK 00048 BKID0008818 442 442 Processed 15/06/2023 365643613 DIPAK BANK OF INDIA(508505)
38 SAWER MP-23-002-050-001/181
(MATA BARODI) 		1723002000NRG24090620230018015 09/06/2023 Jeevan 1723002WL002284 Jeevan 00048 BKID0008818 1326 1326 Processed 15/06/2023 365643613 Jeevan BANK OF INDIA(508505)
39 SAWER MP-23-002-068-001/221
(BADARKHA) 		1723002000NRG24090620230018070 09/06/2023 Kamal singh 1723002WL002289 Kamal singh 00048 BKID0008818 1326 1326 Processed 15/06/2023 365643613 Kamalsingh AXIS BANK(607153)
40 SAWER MP-23-002-069-001/104-B
(KHAJURIYA) 		1723002000NRG24090620230018051 09/06/2023 Rameswer 1723002WL002288 Rameswer 00048 BKID0008818 663 663 Processed 15/06/2023 365643613 Rameswer BANK OF INDIA(508505)
41 SAWER MP-23-002-069-001/107-A
(KHAJURIYA) 		1723002000NRG24090620230018052 09/06/2023 Kalabai 1723002WL002288 Kalabai 00048 BKID0008818 663 663 Processed 15/06/2023 365643613 Kalabai CANARA BANK(508532)
42 SAWER MP-23-002-069-001/109
(KHAJURIYA) 		1723002000NRG24090620230018053 09/06/2023 Dasrath 1723002WL002288 Dasrath 00048 BKID0008818 663 663 Processed 15/06/2023 365643613 Dasrath BANK OF INDIA(508505)
43 SAWER MP-23-002-069-001/154
(KHAJURIYA) 		1723002000NRG24090620230018055 09/06/2023 Meera 1723002WL002288 Meera 00048 BKID0008818 663 663 Processed 15/06/2023 365643613 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAWER MP-23-002-069-001/154
(KHAJURIYA) 		1723002000NRG24090620230018054 09/06/2023 Ramesh 1723002WL002288 Ramesh 00048 BKID0008818 663 663 Processed 15/06/2023 365643613 Ramesh BANK OF INDIA(508505)
45 SAWER MP-23-002-069-001/233-a
(KHAJURIYA) 		1723002000NRG24090620230018057 09/06/2023 Daubai 1723002WL002288 Daubai 00048 BKID0008818 663 663 Processed 15/06/2023 365643613 Daubai BANK OF INDIA(508505)
46 SAWER MP-23-002-069-001/281-a
(KHAJURIYA) 		1723002000NRG24090620230018059 09/06/2023 Jivan 1723002WL002288 Jivan 00048 BKID0008818 663 663 Processed 15/06/2023 365643613 Jivan BANK OF INDIA(508505)
47 SAWER MP-23-002-069-001/33
(KHAJURIYA) 		1723002000NRG24090620230018061 09/06/2023 sangeetabai 1723002WL002288 sangeetabai 00048 BKID0008818 663 663 Processed 15/06/2023 365643613 sangeetabai BANK OF INDIA(508505)
48 SAWER MP-23-002-069-001/48
(KHAJURIYA) 		1723002000NRG24090620230018062 09/06/2023 Gordhan 1723002WL002288 Gordhan 00048 BKID0008818 663 663 Processed 15/06/2023 365643613 Gordhan BANK OF INDIA(508505)
49 SAWER MP-23-002-069-001/486
(KHAJURIYA) 		1723002000NRG24090620230018064 09/06/2023 Preeti 1723002WL002288 Preeti 00048 BKID0008818 884 884 Processed 15/06/2023 365643613 Preeti BANK OF INDIA(508505)
50 SAWER MP-23-002-069-001/504
(KHAJURIYA) 		1723002000NRG24090620230018068 09/06/2023 Sapana Bai 1723002WL002288 Sapana Bai 00048 BKID0008818 884 884 Processed 15/06/2023 365643613 SapanaBai BANK OF INDIA(508505)
SubTotal 16133 16133
51 SAWER MP-23-002-022-001/466
(PUVARDA HAPPA) 		1723002000NRG24090620230017485 09/06/2023 amjad 1723002WL002259 amjad 00048 BKID0008822 1326 1326 Processed 15/06/2023 365643613 amjad BANK OF INDIA(508505)
52 SAWER MP-23-002-022-001/466
(PUVARDA HAPPA) 		1723002000NRG24090620230017484 09/06/2023 amjad 1723002WL002259 amjad 00048 BKID0008822 1326 1326 Processed 15/06/2023 365643613 amjad BANK OF INDIA(508505)
53 SAWER MP-23-002-022-001/567
(PUVARDA HAPPA) 		1723002000NRG24090620230017503 09/06/2023 ALAUDDIN SHIKH 1723002WL002261 ALAUDDIN SHIKH 00048 BKID0008822 1326 1326 Processed 15/06/2023 365643613 ALAUDDINSHIKH IDFC BANK LIMITED(608117)
54 SAWER MP-23-002-022-001/568
(PUVARDA HAPPA) 		1723002000NRG24090620230017505 09/06/2023 SANDEEP 1723002WL002261 SANDEEP 00048 BKID0008822 1326 1326 Processed 15/06/2023 365643613 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
55 SAWER MP-23-002-022-001/568
(PUVARDA HAPPA) 		1723002000NRG24090620230017504 09/06/2023 SANDEEP 1723002WL002261 SANDEEP 00048 BKID0008822 1326 1326 Rejected 15/06/2023 365643613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SAWER MP-23-002-022-001/584
(PUVARDA HAPPA) 		1723002000NRG24090620230017511 09/06/2023 IRFAN SHAIKH 1723002WL002261 IRFAN SHAIKH 00048 BKID0008822 1326 1326 Processed 15/06/2023 365643613 IRFANSHAIKH STATE BANK OF INDIA(508548)
57 SAWER MP-23-002-022-001/584
(PUVARDA HAPPA) 		1723002000NRG24090620230017510 09/06/2023 IRFAN SHAIKH 1723002WL002261 IRFAN SHAIKH 00048 BKID0008822 1326 1326 Processed 15/06/2023 365643613 IRFANSHAIKH BANK OF INDIA(508505)
58 SAWER MP-23-002-022-001/586
(PUVARDA HAPPA) 		1723002000NRG24090620230017515 09/06/2023 IMRAN 1723002WL002261 IMRAN 00048 BKID0008822 1326 1326 Processed 15/06/2023 365643613 IMRAN CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
59 SAWER MP-23-002-026-002/123
(TAKUN) 		1723002000NRG24090620230017937 09/06/2023 Mohansingh 1723002WL002280 Mohansingh 00048 BKID0008827 1547 1547 Processed 15/06/2023 365643613 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 SAWER MP-23-002-047-002/181
(JINDA KHEDA) 		1723002047NRG24090620230017530 09/06/2023 Devkaran 1723002047WL002265 Devkaran 00048 BKID0008827 1326 1326 Processed 15/06/2023 365643613 Devkaran BANK OF INDIA(508505)
61 SAWER MP-23-002-047-002/274
(JINDA KHEDA) 		1723002047NRG24090620230017534 09/06/2023 KAILASHCHAND 1723002047WL002265 KAILASHCHAND 00048 BKID0008827 1326 1326 Processed 15/06/2023 365643613 KAILASHCHAND BANK OF INDIA(508505)
62 SAWER MP-23-002-050-001/104
(MATA BARODI) 		1723002000NRG24090620230018013 09/06/2023 Ramprasad 1723002WL002284 Ramprasad 00048 BKID0008827 1326 1326 Processed 15/06/2023 365643613 Ramprasad BANK OF BARODA(606985)
63 SAWER MP-23-002-050-001/173
(MATA BARODI) 		1723002000NRG24090620230018005 09/06/2023 tolaram 1723002WL002283 tolaram 00048 BKID0008827 1326 1326 Processed 15/06/2023 365643613 tolaram BANK OF INDIA(508505)
64 SAWER MP-23-002-050-001/195
(MATA BARODI) 		1723002000NRG24090620230018007 09/06/2023 bahadhur 1723002WL002283 bahadhur 00048 BKID0008827 1326 1326 Processed 15/06/2023 365643613 bahadhur INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
65 SAWER MP-23-002-050-001/212
(MATA BARODI) 		1723002000NRG24090620230018010 09/06/2023 ishwar singh 1723002WL002283 ishwar singh 00048 BKID0008827 1326 1326 Processed 15/06/2023 365643613 ishwarsingh BANK OF INDIA(508505)
66 SAWER MP-23-002-050-001/212
(MATA BARODI) 		1723002000NRG24090620230018011 09/06/2023 liladhar 1723002WL002283 liladhar 00048 BKID0008827 1326 1326 Processed 15/06/2023 365643613 liladhar BANK OF INDIA(508505)
67 SAWER MP-23-002-050-001/273
(MATA BARODI) 		1723002000NRG24090620230018021 09/06/2023 subash 1723002WL002284 subash 00048 BKID0008827 1326 1326 Processed 15/06/2023 365643613 subash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
68 SAWER MP-23-002-050-001/274
(MATA BARODI) 		1723002000NRG24090620230018023 09/06/2023 lakhansingh 1723002WL002284 lakhansingh 00048 BKID0008827 1326 1326 Processed 15/06/2023 365643613 lakhansingh UCO BANK(607066)
69 SAWER MP-23-002-050-001/6-C
(MATA BARODI) 		1723002000NRG24090620230018025 09/06/2023 sandeep 1723002WL002284 sandeep 00048 BKID0008827 1326 1326 Processed 15/06/2023 365643613 sandeep BANK OF INDIA(508505)
SubTotal 14807 14807
70 SAWER MP-23-002-001-002/33
(BILODA NAYTA) 		1723002000NRG24090620230017258 09/06/2023 Lalji 1723002WL002231 Lalji 00048 BKID0008840 221 221 Processed 15/06/2023 365643613 Lalji STATE BANK OF INDIA(508548)
71 SAWER MP-23-002-003-004/533
(BADODIYA KHAN) 		1723002000NRG24090620230017282 09/06/2023 ARJUN 1723002WL002233 ARJUN 00048 BKID0008840 221 221 Processed 15/06/2023 365643613 ARJUN STATE BANK OF INDIA(508548)
72 SAWER MP-23-002-005-001/313
(BALRIYA) 		1723002005NRG24090620230017043 09/06/2023 rukhmabai 1723002005WL002204 rukhmabai 00048 BKID0008840 1547 1547 Processed 15/06/2023 365643613 rukhmabai BANK OF INDIA(508505)
73 SAWER MP-23-002-005-001/351
(BALRIYA) 		1723002005NRG24090620230017048 09/06/2023 Arjun 1723002005WL002204 Arjun 00048 BKID0008840 1547 1547 Processed 15/06/2023 365643613 Arjun BANK OF INDIA(508505)
74 SAWER MP-23-002-005-002/371
(BALRIYA) 		1723002005NRG24090620230017070 09/06/2023 ajit 1723002005WL002204 ajit 00048 BKID0008840 1547 1547 Processed 15/06/2023 365643613 ajit BANK OF INDIA(508505)
75 SAWER MP-23-002-005-002/371
(BALRIYA) 		1723002005NRG24090620230017069 09/06/2023 ajit 1723002005WL002204 ajit 00048 BKID0008840 1547 1547 Processed 15/06/2023 365643613 ajit INDIA POST PAYMENTS BANK LIMITED(508528)
76 SAWER MP-23-002-005-002/411
(BALRIYA) 		1723002005NRG24090620230017077 09/06/2023 ravi 1723002005WL002204 ravi 00048 BKID0008840 1547 1547 Processed 15/06/2023 365643613 ravi IDBI BANK(607095)
77 SAWER MP-23-002-005-002/411
(BALRIYA) 		1723002005NRG24090620230017076 09/06/2023 RAVI KUMAR 1723002005WL002204 RAVI KUMAR 00048 BKID0008840 1547 1547 Processed 15/06/2023 365643613 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 SAWER MP-23-002-005-002/481
(BALRIYA) 		1723002005NRG24090620230017041 09/06/2023 rekha bai 1723002005WL002203 rekha bai 00048 BKID0008840 1547 1547 Processed 15/06/2023 365643613 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 SAWER MP-23-002-005-002/509
(BALRIYA) 		1723002005NRG24090620230017083 09/06/2023 ishwar 1723002005WL002204 ishwar 00048 BKID0008840 1547 1547 Processed 15/06/2023 365643613 ishwar IDBI BANK(607095)
80 SAWER MP-23-002-005-002/509
(BALRIYA) 		1723002005NRG24090620230017082 09/06/2023 ishwar 1723002005WL002204 ishwar 00048 BKID0008840 1547 1547 Processed 15/06/2023 365643613 ishwar IDBI BANK(607095)
81 SAWER MP-23-002-005-002/567
(BALRIYA) 		1723002005NRG24090620230017094 09/06/2023 rajendrasingh 1723002005WL002204 rajendrasingh 00048 BKID0008840 1547 1547 Processed 15/06/2023 365643613 rajendrasingh BANK OF INDIA(508505)
82 SAWER MP-23-002-005-002/579
(BALRIYA) 		1723002005NRG24090620230017095 09/06/2023 MANISH 1723002005WL002204 MANISH 00048 BKID0008840 1547 1547 Processed 15/06/2023 365643613 MANISH BANK OF INDIA(508505)
83 SAWER MP-23-002-005-002/594
(BALRIYA) 		1723002005NRG24090620230017105 09/06/2023 ARUN DHANNALAL KUMAWAT 1723002005WL002204 ARUN DHANNALAL KUMAWAT 00048 BKID0008840 1547 1547 Processed 15/06/2023 365643613 ARUNDHANNALALKUMAWAT BANK OF INDIA(508505)
84 SAWER MP-23-002-005-002/606
(BALRIYA) 		1723002005NRG24090620230017125 09/06/2023 makhan 1723002005WL002204 makhan 00048 BKID0008840 1547 1547 Processed 16/06/2023 365643613 makhan AIRTEL PAYMENTS BANK LIMITED(990288)
85 SAWER MP-23-002-005-002/607
(BALRIYA) 		1723002005NRG24090620230017128 09/06/2023 Abhishek Kumawat 1723002005WL002204 Abhishek Kumawat 00048 BKID0008840 1547 1547 Processed 15/06/2023 365643613 AbhishekKumawat INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
86 SAWER MP-23-002-005-002/610
(BALRIYA) 		1723002005NRG24090620230017132 09/06/2023 Akhilesh 1723002005WL002204 Akhilesh 00048 BKID0008840 1547 1547 Processed 15/06/2023 365643613 Akhilesh BANK OF INDIA(508505)
87 SAWER MP-23-002-005-002/622
(BALRIYA) 		1723002005NRG24090620230017145 09/06/2023 KALUSINGH 1723002005WL002204 KALUSINGH 00048 BKID0008840 1547 1547 Processed 15/06/2023 365643613 KALUSINGH BANK OF INDIA(508505)
88 SAWER MP-23-002-006-001/926
(POTLOD) 		1723002006NRG24070620230016155 09/06/2023 Pradhum 1723002006WL002108 Pradhum 00048 BKID0008840 1326 1326 Processed 15/06/2023 365643613 Pradhum BANK OF INDIA(508505)
89 SAWER MP-23-002-006-001/926
(POTLOD) 		1723002006NRG24070620230016154 09/06/2023 Pradhum 1723002006WL002108 Pradhum 00048 BKID0008840 1326 1326 Processed 15/06/2023 365643613 Pradhum BANK OF INDIA(508505)
90 SAWER MP-23-002-007-001/1381
(BUDHANIYA PANTH) 		1723002000NRG24090620230017374 09/06/2023 KAJAL 1723002WL002238 KAJAL 00048 BKID0008840 1326 1326 Processed 15/06/2023 365643613 KAJAL BANK OF INDIA(508505)
91 SAWER MP-23-002-007-001/1381
(BUDHANIYA PANTH) 		1723002000NRG24090620230017373 09/06/2023 KAJAL 1723002WL002238 KAJAL 00048 BKID0008840 1326 1326 Processed 15/06/2023 365643613 KAJAL FINO PAYMENTS BANK LTD(608001)
92 SAWER MP-23-002-007-001/253
(BUDHANIYA PANTH) 		1723002000NRG24090620230017401 09/06/2023 bhagwan 1723002WL002238 bhagwan 00048 BKID0008840 1326 1326 Processed 15/06/2023 365643613 bhagwan BANK OF INDIA(508505)
93 SAWER MP-23-002-012-001/151-B
(SIMROL) 		1723002000NRG24090620230017441 09/06/2023 bhagat singh ji 1723002WL002245 bhagat singh ji 00048 BKID0008840 1326 1326 Processed 15/06/2023 365643613 bhagatsinghji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
94 SAWER MP-23-002-013-001/167
(JAMODI) 		1723002013NRG24070620230015930 09/06/2023 Alija Bee 1723002013WL002076 Alija Bee 00048 BKID0008840 1326 1326 Rejected 15/06/2023 365643613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 SAWER MP-23-002-018-001/273
(GAVLA) 		1723002000NRG24090620230017445 09/06/2023 asmabi 1723002WL002249 asmabi 00048 BKID0008840 1326 1326 Processed 15/06/2023 365643613 asmabi BANK OF INDIA(508505)
96 SAWER MP-23-002-018-002/324
(GAVLA) 		1723002000NRG24090620230017450 09/06/2023 Shakil Khan 1723002WL002249 Shakil Khan 00048 BKID0008840 1326 1326 Processed 15/06/2023 365643613 ShakilKhan STATE BANK OF INDIA(508548)
97 SAWER MP-23-002-021-002/360
(MAKODIYA) 		1723002000NRG24090620230017474 09/06/2023 SARVAR 1723002WL002257 SARVAR 00048 BKID0008840 1326 1326 Processed 15/06/2023 365643613 SARVAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
98 SAWER MP-23-002-025-001/63
(TARANA) 		1723002000NRG24090620230017870 09/06/2023 Ajaj Urph Napus Sardar Khan 1723002WL002277 Ajaj Urph Napus Sardar Khan 00048 BKID0008840 1326 1326 Processed 15/06/2023 365643613 AjajUrphNapusSardarKhan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
99 SAWER MP-23-002-025-002/423
(TARANA) 		1723002000NRG24090620230017919 09/06/2023 jagdishchandra 1723002WL002277 jagdishchandra 00048 BKID0008840 1326 1326 Processed 15/06/2023 365643613 jagdishchandra NARMADA JHABUA GRAMIN BANK(508515)
100 SAWER MP-23-002-026-002/188-B
(TAKUN) 		1723002000NRG24090620230017944 09/06/2023 deepak 1723002WL002280 deepak 00048 BKID0008840 1547 1547 Rejected 15/06/2023 365643613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 SAWER MP-23-002-026-002/188-D
(TAKUN) 		1723002000NRG24090620230017946 09/06/2023 varsha 1723002WL002280 varsha 00048 BKID0008840 1326 1326 Processed 15/06/2023 365643613 varsha BANK OF INDIA(508505)
102 SAWER MP-23-002-028-001/157
(KACHHALIYA) 		1723002000NRG24090620230017981 09/06/2023 Rakesh 1723002WL002281 Rakesh 00048 BKID0008840 1547 1547 Processed 15/06/2023 365643613 Rakesh BANK OF INDIA(508505)
103 SAWER MP-23-002-028-001/798-A
(KACHHALIYA) 		1723002000NRG24090620230017993 09/06/2023 HAKIM 1723002WL002281 HAKIM 00048 BKID0008840 1547 1547 Processed 15/06/2023 365643613 HAKIM BANK OF INDIA(508505)
104 SAWER MP-23-002-028-001/801-A
(KACHHALIYA) 		1723002000NRG24090620230017994 09/06/2023 vikash 1723002WL002281 vikash 00048 BKID0008840 1547 1547 Processed 15/06/2023 365643613 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
105 SAWER MP-23-002-050-001/104
(MATA BARODI) 		1723002000NRG24090620230018012 09/06/2023 Ramprasad 1723002WL002284 Ramprasad 00048 BKID0008840 1326 1326 Processed 15/06/2023 365643613 Ramprasad BANK OF INDIA(508505)
SubTotal 49946 49946
106 SAWER MP-23-002-026-002/168-C
(TAKUN) 		1723002000NRG24090620230017942 09/06/2023 sangita bai 1723002WL002280 sangita bai 00048 BKID0008866 1547 1547 Processed 15/06/2023 365643613 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 SAWER MP-23-002-026-002/64-A
(TAKUN) 		1723002000NRG24090620230017976 09/06/2023 GHANI BAI 1723002WL002280 GHANI BAI 00048 BKID0008866 1547 1547 Processed 15/06/2023 365643613 GHANIBAI BANK OF BARODA(606985)
108 SAWER MP-23-002-028-001/802-A
(KACHHALIYA) 		1723002000NRG24090620230017995 09/06/2023 ashish 1723002WL002281 ashish 00048 BKID0008866 1547 1547 Processed 15/06/2023 365643613 ashish BANK OF INDIA(508505)
109 SAWER MP-23-002-028-001/870-A
(KACHHALIYA) 		1723002000NRG24090620230018001 09/06/2023 Hariom panwar 1723002WL002281 Hariom panwar 00048 BKID0008866 1547 1547 Processed 15/06/2023 365643613 Hariompanwar INDIAN BANK(607105)
SubTotal 6188 6188
110 SAWER MP-23-002-005-002/632
(BALRIYA) 		1723002005NRG24090620230017154 09/06/2023 RAMESH 1723002005WL002204 RAMESH 00048 BKID0009144 1547 1547 Processed 15/06/2023 365643613 RAMESH IDBI BANK(607095)
SubTotal 1547 1547
111 SAWER MP-23-002-047-002/283
(JINDA KHEDA) 		1723002047NRG24090620230017538 09/06/2023 NILAM YADAV 1723002047WL002265 NILAM YADAV 00078 CNRB0005681 1326 1326 Processed 15/06/2023 365643613 NILAMYADAV CANARA BANK(508532)
112 SAWER MP-23-002-050-001/116
(MATA BARODI) 		1723002000NRG24090620230018004 09/06/2023 KANAHIYA 1723002WL002283 KANAHIYA 00078 CNRB0005681 1326 1326 Processed 15/06/2023 365643613 KANAHIYA CANARA BANK(508532)
113 SAWER MP-23-002-068-001/221
(BADARKHA) 		1723002000NRG24090620230018071 09/06/2023 Vishnu Bai 1723002WL002289 Vishnu Bai 00078 CNRB0005681 1326 1326 Processed 15/06/2023 365643613 VishnuBai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3978 3978
114 SAWER MP-23-002-003-004/529-A
(BADODIYA KHAN) 		1723002000NRG24090620230017280 09/06/2023 Sanju 1723002WL002233 Sanju 00078 CNRB0005967 221 221 Processed 16/06/2023 365643613 Sanju AIRTEL PAYMENTS BANK LIMITED(990288)
115 SAWER MP-23-002-005-002/628
(BALRIYA) 		1723002005NRG24090620230017150 09/06/2023 KANHEYALAL 1723002005WL002204 KANHEYALAL 00078 CNRB0005967 1547 1547 Processed 15/06/2023 365643613 KANHEYALAL CANARA BANK(508532)
116 SAWER MP-23-002-010-003/351-A
(PACHOLA) 		1723002000NRG24090620230017415 09/06/2023 kamal 1723002WL002240 kamal 00078 CNRB0005967 1326 1326 Processed 15/06/2023 365643613 kamal CANARA BANK(508532)
117 SAWER MP-23-002-010-003/351-A
(PACHOLA) 		1723002000NRG24090620230017414 09/06/2023 kamal 1723002WL002240 kamal 00078 CNRB0005967 1326 1326 Processed 15/06/2023 365643613 kamal CANARA BANK(508532)
118 SAWER MP-23-002-018-001/287
(GAVLA) 		1723002000NRG24090620230017446 09/06/2023 afjal 1723002WL002249 afjal 00078 CNRB0005967 1326 1326 Processed 15/06/2023 365643613 afjal CANARA BANK(508532)
119 SAWER MP-23-002-026-002/123-A
(TAKUN) 		1723002000NRG24090620230017939 09/06/2023 vinod 1723002WL002280 vinod 00078 CNRB0005967 1547 1547 Processed 15/06/2023 365643613 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
120 SAWER MP-23-002-035-001/126-A
(RAJODA) 		1723002000NRG24090620230017296 09/06/2023 Rahul 1723002WL002235 Rahul 00089 CBIN0281504 663 663 Processed 15/06/2023 365643613 Rahul CENTRAL BANK OF INDIA(607115)
121 SAWER MP-23-002-035-001/127-A
(RAJODA) 		1723002000NRG24090620230017297 09/06/2023 Ankit 1723002WL002235 Ankit 00089 CBIN0281504 663 663 Processed 15/06/2023 365643613 Ankit BANK OF BARODA(606985)
122 SAWER MP-23-002-052-001/432
(PANCH DERIYA) 		1723002000NRG24090620230018027 09/06/2023 kala bai 1723002WL002285 kala bai 00089 CBIN0281504 1326 1326 Processed 15/06/2023 365643613 kalabai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
123 SAWER MP-23-002-047-002/273
(JINDA KHEDA) 		1723002047NRG24090620230017533 09/06/2023 ANKIT SISODIYA 1723002047WL002265 ANKIT SISODIYA 00152 HDFC0002487 1326 1326 Processed 15/06/2023 365643613 ANKITSISODIYA UCO BANK(607066)
SubTotal 1326 1326
124 SAWER MP-23-002-004-001/55
(HINDOLIYA) 		1723002000NRG24090620230017295 09/06/2023 SUNITA BAI 1723002WL002234 SUNITA BAI 00165 IBKL0001857 1326 1326 Processed 15/06/2023 365643613 SUNITABAI IDBI BANK(607095)
125 SAWER MP-23-002-005-001/375
(BALRIYA) 		1723002005NRG24090620230017049 09/06/2023 ARTI 1723002005WL002204 ARTI 00165 IBKL0001857 1547 1547 Processed 15/06/2023 365643613 ARTI IDBI BANK(607095)
126 SAWER MP-23-002-005-001/377
(BALRIYA) 		1723002005NRG24090620230017050 09/06/2023 ANKIT 1723002005WL002204 ANKIT 00165 IBKL0001857 1547 1547 Processed 15/06/2023 365643613 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
127 SAWER MP-23-002-005-001/377
(BALRIYA) 		1723002005NRG24090620230017051 09/06/2023 ANKIT GANGARAM 1723002005WL002204 ANKIT GANGARAM 00165 IBKL0001857 1547 1547 Processed 15/06/2023 365643613 ANKITGANGARAM STATE BANK OF INDIA(508548)
128 SAWER MP-23-002-005-001/378
(BALRIYA) 		1723002005NRG24090620230017052 09/06/2023 RAJUBAI 1723002005WL002204 RAJUBAI 00165 IBKL0001857 1547 1547 Processed 15/06/2023 365643613 RAJUBAI IDBI BANK(607095)
129 SAWER MP-23-002-005-001/379
(BALRIYA) 		1723002005NRG24090620230017053 09/06/2023 FULIBAI 1723002005WL002204 FULIBAI 00165 IBKL0001857 1547 1547 Processed 15/06/2023 365643613 FULIBAI IDBI BANK(607095)
130 SAWER MP-23-002-005-001/438
(BALRIYA) 		1723002005NRG24090620230017060 09/06/2023 RAHUL 1723002005WL002204 RAHUL 00165 IBKL0001857 1547 1547 Processed 15/06/2023 365643613 RAHUL UCO BANK(607066)
131 SAWER MP-23-002-005-001/439
(BALRIYA) 		1723002005NRG24090620230017061 09/06/2023 SONUBAI 1723002005WL002204 SONUBAI 00165 IBKL0001857 1547 1547 Processed 15/06/2023 365643613 SONUBAI IDBI BANK(607095)
132 SAWER MP-23-002-005-001/556
(BALRIYA) 		1723002005NRG24090620230017064 09/06/2023 SEETARAM 1723002005WL002204 SEETARAM 00165 IBKL0001857 1547 1547 Processed 15/06/2023 365643613 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 SAWER MP-23-002-005-001/581
(BALRIYA) 		1723002005NRG24090620230017065 09/06/2023 SUNIL 1723002005WL002204 SUNIL 00165 IBKL0001857 1547 1547 Processed 15/06/2023 365643613 SUNIL IDBI BANK(607095)
134 SAWER MP-23-002-005-002/424
(BALRIYA) 		1723002005NRG24090620230017078 09/06/2023 ANKIT 1723002005WL002204 ANKIT 00165 IBKL0001857 1547 1547 Processed 15/06/2023 365643613 ANKIT IDBI BANK(607095)
135 SAWER MP-23-002-005-002/425
(BALRIYA) 		1723002005NRG24090620230017079 09/06/2023 SHAILENDRA 1723002005WL002204 SHAILENDRA 00165 IBKL0001857 1547 1547 Processed 15/06/2023 365643613 SHAILENDRA IDBI BANK(607095)
136 SAWER MP-23-002-005-002/537
(BALRIYA) 		1723002005NRG24090620230017086 09/06/2023 PRITESH 1723002005WL002204 PRITESH 00165 IBKL0001857 1547 1547 Processed 15/06/2023 365643613 PRITESH INDIA POST PAYMENTS BANK LIMITED(508528)
137 SAWER MP-23-002-005-002/565
(BALRIYA) 		1723002005NRG24090620230017092 09/06/2023 VINOD 1723002005WL002204 VINOD 00165 IBKL0001857 1547 1547 Processed 15/06/2023 365643613 VINOD STATE BANK OF INDIA(508548)
138 SAWER MP-23-002-005-002/565
(BALRIYA) 		1723002005NRG24090620230017091 09/06/2023 VINOD 1723002005WL002204 VINOD 00165 IBKL0001857 1547 1547 Processed 15/06/2023 365643613 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
139 SAWER MP-23-002-005-002/630
(BALRIYA) 		1723002005NRG24090620230017152 09/06/2023 ARVIND PATEL 1723002005WL002204 ARVIND PATEL 00165 IBKL0001857 1547 1547 Processed 15/06/2023 365643613 ARVINDPATEL IDBI BANK(607095)
140 SAWER MP-23-002-005-002/631
(BALRIYA) 		1723002005NRG24090620230017153 09/06/2023 SHUBHAM 1723002005WL002204 SHUBHAM 00165 IBKL0001857 1547 1547 Processed 16/06/2023 365643613 SHUBHAM AIRTEL PAYMENTS BANK LIMITED(990288)
141 SAWER MP-23-002-010-003/336
(PACHOLA) 		1723002000NRG24090620230017413 09/06/2023 Mohit 1723002WL002240 Mohit 00165 IBKL0001857 1326 1326 Processed 15/06/2023 365643613 Mohit IDBI BANK(607095)
142 SAWER MP-23-002-010-003/336
(PACHOLA) 		1723002000NRG24090620230017412 09/06/2023 Mohit 1723002WL002240 Mohit 00165 IBKL0001857 1326 1326 Processed 15/06/2023 365643613 Mohit BANK OF BARODA(606985)
143 SAWER MP-23-002-018-001/337
(GAVLA) 		1723002000NRG24090620230017448 09/06/2023 Shahrukh 1723002WL002249 Shahrukh 00165 IBKL0001857 1326 1326 Processed 15/06/2023 365643613 Shahrukh STATE BANK OF INDIA(508548)
144 SAWER MP-23-002-025-002/409
(TARANA) 		1723002000NRG24090620230017907 09/06/2023 ASHWIN DAYALU 1723002WL002277 ASHWIN DAYALU 00165 IBKL0001857 1326 1326 Processed 15/06/2023 365643613 ASHWINDAYALU IDBI BANK(607095)
145 SAWER MP-23-002-025-002/415
(TARANA) 		1723002000NRG24090620230017912 09/06/2023 kamal puri 1723002WL002277 kamal puri 00165 IBKL0001857 1326 1326 Processed 15/06/2023 365643613 kamalpuri IDBI BANK(607095)
146 SAWER MP-23-002-025-002/418
(TARANA) 		1723002000NRG24090620230017914 09/06/2023 VIJAY 1723002WL002277 VIJAY 00165 IBKL0001857 1326 1326 Processed 15/06/2023 365643613 VIJAY IDBI BANK(607095)
147 SAWER MP-23-002-026-002/2246-B
(TAKUN) 		1723002000NRG24090620230017955 09/06/2023 HARIOM 1723002WL002280 HARIOM 00165 IBKL0001857 1547 1547 Processed 15/06/2023 365643613 HARIOM UCO BANK(607066)
148 SAWER MP-23-002-028-001/858
(KACHHALIYA) 		1723002000NRG24090620230017999 09/06/2023 jasvant 1723002WL002281 jasvant 00165 IBKL0001857 1547 1547 Processed 15/06/2023 365643613 jasvant INDIAN BANK(607105)
149 SAWER MP-23-002-028-001/858
(KACHHALIYA) 		1723002000NRG24090620230017998 09/06/2023 jasvant 1723002WL002281 jasvant 00165 IBKL0001857 1547 1547 Processed 15/06/2023 365643613 jasvant BANK OF INDIA(508505)
SubTotal 38675 38675
150 SAWER MP-23-002-028-001/100-A
(KACHHALIYA) 		1723002000NRG24090620230017978 09/06/2023 Sunita 1723002WL002281 Sunita 00176 IDIB000A549 1547 1547 Processed 15/06/2023 365643613 Sunita INDIAN BANK(607105)
151 SAWER MP-23-002-028-001/101-A
(KACHHALIYA) 		1723002000NRG24090620230017979 09/06/2023 Sharda bai 1723002WL002281 Sharda bai 00176 IDIB000A549 1547 1547 Processed 15/06/2023 365643613 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
152 SAWER MP-23-002-028-001/264
(KACHHALIYA) 		1723002000NRG24090620230017983 09/06/2023 Kailash bai 1723002WL002281 Kailash bai 00176 IDIB000A549 1547 1547 Processed 15/06/2023 365643613 Kailashbai INDIAN BANK(607105)
153 SAWER MP-23-002-028-001/266
(KACHHALIYA) 		1723002000NRG24090620230017984 09/06/2023 Chanda bai 1723002WL002281 Chanda bai 00176 IDIB000A549 1547 1547 Processed 15/06/2023 365643613 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
154 SAWER MP-23-002-028-001/3
(KACHHALIYA) 		1723002000NRG24090620230017985 09/06/2023 radheshyam 1723002WL002281 radheshyam 00176 IDIB000A549 1547 1547 Processed 15/06/2023 365643613 radheshyam INDIAN BANK(607105)
155 SAWER MP-23-002-028-001/373
(KACHHALIYA) 		1723002000NRG24090620230017987 09/06/2023 Santosh bai 1723002WL002281 Santosh bai 00176 IDIB000A549 1547 1547 Processed 15/06/2023 365643613 Santoshbai INDIAN BANK(607105)
156 SAWER MP-23-002-028-001/477
(KACHHALIYA) 		1723002000NRG24090620230017989 09/06/2023 jayram 1723002WL002281 jayram 00176 IDIB000A549 1547 1547 Processed 15/06/2023 365643613 jayram INDIAN BANK(607105)
157 SAWER MP-23-002-028-001/5055
(KACHHALIYA) 		1723002000NRG24090620230017990 09/06/2023 rajesh 1723002WL002281 rajesh 00176 IDIB000A549 1547 1547 Processed 15/06/2023 365643613 rajesh INDIAN BANK(607105)
158 SAWER MP-23-002-028-001/555-A
(KACHHALIYA) 		1723002000NRG24090620230017991 09/06/2023 manoj 1723002WL002281 manoj 00176 IDIB000A549 1547 1547 Processed 15/06/2023 365643613 manoj BANK OF BARODA(606985)
159 SAWER MP-23-002-028-001/805-A
(KACHHALIYA) 		1723002000NRG24090620230017996 09/06/2023 sanjay 1723002WL002281 sanjay 00176 IDIB000A549 1547 1547 Processed 15/06/2023 365643613 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
160 SAWER MP-23-002-047-002/163
(JINDA KHEDA) 		1723002047NRG24090620230017528 09/06/2023 pawan 1723002047WL002265 pawan 00176 IDIB000A549 1326 1326 Processed 15/06/2023 365643613 pawan BANK OF INDIA(508505)
161 SAWER MP-23-002-047-002/78
(JINDA KHEDA) 		1723002047NRG24090620230017540 09/06/2023 SODAN 1723002047WL002265 SODAN 00176 IDIB000A549 1326 1326 Processed 15/06/2023 365643613 SODAN INDIAN BANK(607105)
SubTotal 18122 18122
162 SAWER MP-23-002-001-002/33-A
(BILODA NAYTA) 		1723002000NRG24090620230017261 09/06/2023 sunita 1723002WL002231 sunita 00415 SBIN0003017 221 221 Processed 15/06/2023 365643613 sunita STATE BANK OF INDIA(508548)
163 SAWER MP-23-002-003-004/39-B
(BADODIYA KHAN) 		1723002000NRG24090620230017273 09/06/2023 vashudev prajapati 1723002WL002233 vashudev prajapati 00415 SBIN0003017 221 221 Processed 15/06/2023 365643613 vashudevprajapati STATE BANK OF INDIA(508548)
164 SAWER MP-23-002-003-004/529-A
(BADODIYA KHAN) 		1723002000NRG24090620230017278 09/06/2023 JAGANNATH 1723002WL002233 JAGANNATH 00415 SBIN0003017 221 221 Processed 15/06/2023 365643613 JAGANNATH STATE BANK OF INDIA(508548)
165 SAWER MP-23-002-003-004/539
(BADODIYA KHAN) 		1723002000NRG24090620230017286 09/06/2023 Ishwar Singh 1723002WL002233 Ishwar Singh 00415 SBIN0003017 221 221 Processed 15/06/2023 365643613 IshwarSingh STATE BANK OF INDIA(508548)
166 SAWER MP-23-002-003-004/539
(BADODIYA KHAN) 		1723002000NRG24090620230017287 09/06/2023 Santosh Bai 1723002WL002233 Santosh Bai 00415 SBIN0003017 221 221 Processed 15/06/2023 365643613 SantoshBai STATE BANK OF INDIA(508548)
167 SAWER MP-23-002-003-004/82-B
(BADODIYA KHAN) 		1723002000NRG24090620230017293 09/06/2023 Avantabai 1723002WL002233 Avantabai 00415 SBIN0003017 221 221 Processed 15/06/2023 365643613 Avantabai BANK OF INDIA(508505)
168 SAWER MP-23-002-005-002/351
(BALRIYA) 		1723002005NRG24090620230017067 09/06/2023 rajkumar 1723002005WL002204 rajkumar 00415 SBIN0003017 1547 1547 Processed 15/06/2023 365643613 rajkumar BANK OF INDIA(508505)
169 SAWER MP-23-002-005-002/401
(BALRIYA) 		1723002005NRG24090620230017040 09/06/2023 Nanuram 1723002005WL002203 Nanuram 00415 SBIN0003017 1326 1326 Processed 15/06/2023 365643613 Nanuram STATE BANK OF INDIA(508548)
170 SAWER MP-23-002-005-002/510
(BALRIYA) 		1723002005NRG24090620230017085 09/06/2023 NIRBHAYSINGH MEENA 1723002005WL002204 NIRBHAYSINGH MEENA 00415 SBIN0003017 1547 1547 Processed 15/06/2023 365643613 NIRBHAYSINGHMEENA IDBI BANK(607095)
171 SAWER MP-23-002-005-002/510
(BALRIYA) 		1723002005NRG24090620230017084 09/06/2023 NIRBHAYSINGH MEENA 1723002005WL002204 NIRBHAYSINGH MEENA 00415 SBIN0003017 1547 1547 Processed 15/06/2023 365643613 NIRBHAYSINGHMEENA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
172 SAWER MP-23-002-007-001/1073
(BUDHANIYA PANTH) 		1723002000NRG24090620230017350 09/06/2023 ASHIK 1723002WL002238 ASHIK 00415 SBIN0003017 1326 1326 Processed 15/06/2023 365643613 ASHIK INDIA POST PAYMENTS BANK LIMITED(508528)
173 SAWER MP-23-002-007-001/1174
(BUDHANIYA PANTH) 		1723002000NRG24090620230017359 09/06/2023 BABITA 1723002WL002238 BABITA 00415 SBIN0003017 1326 1326 Processed 15/06/2023 365643613 BABITA RATNAKAR BANK(607393)
174 SAWER MP-23-002-007-001/1174
(BUDHANIYA PANTH) 		1723002000NRG24090620230017360 09/06/2023 BALARAM 1723002WL002238 BALARAM 00415 SBIN0003017 1326 1326 Processed 15/06/2023 365643613 BALARAM STATE BANK OF INDIA(508548)
175 SAWER MP-23-002-013-001/156
(JAMODI) 		1723002013NRG24070620230015929 09/06/2023 Munawwar 1723002013WL002076 Munawwar 00415 SBIN0003017 1326 1326 Processed 15/06/2023 365643613 Munawwar ICICI BANK LTD(508534)
176 SAWER MP-23-002-018-002/324
(GAVLA) 		1723002000NRG24090620230017451 09/06/2023 Fareeda 1723002WL002249 Fareeda 00415 SBIN0003017 1326 1326 Processed 15/06/2023 365643613 Fareeda STATE BANK OF INDIA(508548)
177 SAWER MP-23-002-024-001/282-A
(DARJI KARADIYA) 		1723002000NRG24090620230017855 09/06/2023 Gayatri 1723002WL002276 Gayatri 00415 SBIN0003017 1105 1105 Processed 15/06/2023 365643613 Gayatri STATE BANK OF INDIA(508548)
178 SAWER MP-23-002-025-002/256-A
(TARANA) 		1723002000NRG24090620230017904 09/06/2023 Jitendra 1723002WL002277 Jitendra 00415 SBIN0003017 1326 1326 Processed 15/06/2023 365643613 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
179 SAWER MP-23-002-025-002/411
(TARANA) 		1723002000NRG24090620230017909 09/06/2023 MUKUL 1723002WL002277 MUKUL 00415 SBIN0003017 1326 1326 Processed 15/06/2023 365643613 MUKUL AU SMALL FINANCE BANK LTD(608088)
180 SAWER MP-23-002-025-002/412
(TARANA) 		1723002000NRG24090620230017910 09/06/2023 BHAWESH 1723002WL002277 BHAWESH 00415 SBIN0003017 1326 1326 Processed 15/06/2023 365643613 BHAWESH AXIS BANK(607153)
181 SAWER MP-23-002-026-002/168-B
(TAKUN) 		1723002000NRG24090620230017941 09/06/2023 shriram 1723002WL002280 shriram 00415 SBIN0003017 1547 1547 Processed 15/06/2023 365643613 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
182 SAWER MP-23-002-026-002/188-C
(TAKUN) 		1723002000NRG24090620230017945 09/06/2023 dayaram 1723002WL002280 dayaram 00415 SBIN0003017 1547 1547 Processed 15/06/2023 365643613 dayaram UNION BANK OF INDIA(508500)
183 SAWER MP-23-002-026-002/97-D
(TAKUN) 		1723002000NRG24090620230017977 09/06/2023 shriram 1723002WL002280 shriram 00415 SBIN0003017 1547 1547 Processed 15/06/2023 365643613 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
184 SAWER MP-23-002-007-001/1181
(BUDHANIYA PANTH) 		1723002000NRG24090620230017363 09/06/2023 savita 1723002WL002238 savita 00415 SBIN0017106 1326 1326 Processed 15/06/2023 365643613 savita STATE BANK OF INDIA(508548)
185 SAWER MP-23-002-007-001/1181
(BUDHANIYA PANTH) 		1723002000NRG24090620230017362 09/06/2023 SAVITA 1723002WL002238 SAVITA 00415 SBIN0017106 1326 1326 Processed 15/06/2023 365643613 SAVITA UCO BANK(607066)
SubTotal 2652 2652
186 SAWER MP-23-002-001-002/33
(BILODA NAYTA) 		1723002000NRG24090620230017259 09/06/2023 kamlabai 1723002WL002231 kamlabai 00415 SBIN0030026 221 221 Processed 15/06/2023 365643613 kamlabai STATE BANK OF INDIA(508548)
187 SAWER MP-23-002-003-004/525
(BADODIYA KHAN) 		1723002000NRG24090620230017275 09/06/2023 JYOTHI 1723002WL002233 JYOTHI 00415 SBIN0030026 221 221 Processed 15/06/2023 365643613 JYOTHI STATE BANK OF INDIA(508548)
188 SAWER MP-23-002-003-004/529-A
(BADODIYA KHAN) 		1723002000NRG24090620230017279 09/06/2023 Pepu Bai 1723002WL002233 Pepu Bai 00415 SBIN0030026 221 221 Processed 15/06/2023 365643613 PepuBai STATE BANK OF INDIA(508548)
189 SAWER MP-23-002-003-004/534
(BADODIYA KHAN) 		1723002000NRG24090620230017285 09/06/2023 GAYATRI BAI 1723002WL002233 GAYATRI BAI 00415 SBIN0030026 221 221 Processed 15/06/2023 365643613 GAYATRIBAI BANK OF BARODA(606985)
190 SAWER MP-23-002-003-004/543
(BADODIYA KHAN) 		1723002000NRG24090620230017289 09/06/2023 Bulbul Lohani 1723002WL002233 Bulbul Lohani 00415 SBIN0030026 221 221 Processed 15/06/2023 365643613 BulbulLohani STATE BANK OF INDIA(508548)
191 SAWER MP-23-002-004-001/55
(HINDOLIYA) 		1723002000NRG24090620230017294 09/06/2023 Bharu singh 1723002WL002234 Bharu singh 00415 SBIN0030026 1326 1326 Processed 15/06/2023 365643613 Bharusingh STATE BANK OF INDIA(508548)
192 SAWER MP-23-002-005-002/380
(BALRIYA) 		1723002005NRG24090620230017071 09/06/2023 Komal Kumar 1723002005WL002204 Komal Kumar 00415 SBIN0030026 1547 1547 Processed 15/06/2023 365643613 KomalKumar UCO BANK(607066)
193 SAWER MP-23-002-005-002/408
(BALRIYA) 		1723002005NRG24090620230017075 09/06/2023 JITENDRA 1723002005WL002204 JITENDRA 00415 SBIN0030026 1547 1547 Processed 15/06/2023 365643613 JITENDRA STATE BANK OF INDIA(508548)
194 SAWER MP-23-002-005-002/612
(BALRIYA) 		1723002005NRG24090620230017134 09/06/2023 DEEPAK RATHORE 1723002005WL002204 DEEPAK RATHORE 00415 SBIN0030026 1547 1547 Processed 15/06/2023 365643613 DEEPAKRATHORE CANARA BANK(508532)
195 SAWER MP-23-002-007-001/230-A
(BUDHANIYA PANTH) 		1723002000NRG24090620230017397 09/06/2023 Manoj 1723002WL002238 Manoj 00415 SBIN0030026 1326 1326 Processed 15/06/2023 365643613 Manoj UCO BANK(607066)
196 SAWER MP-23-002-007-001/230-A
(BUDHANIYA PANTH) 		1723002000NRG24090620230017396 09/06/2023 Manoj 1723002WL002238 Manoj 00415 SBIN0030026 1326 1326 Processed 15/06/2023 365643613 Manoj NARMADA JHABUA GRAMIN BANK(508515)
197 SAWER MP-23-002-024-001/75
(DARJI KARADIYA) 		1723002000NRG24090620230017860 09/06/2023 chanda bai 1723002WL002276 chanda bai 00415 SBIN0030026 442 442 Processed 15/06/2023 365643613 chandabai STATE BANK OF INDIA(508548)
198 SAWER MP-23-002-025-001/48
(TARANA) 		1723002000NRG24090620230017869 09/06/2023 MAKHAN 1723002WL002277 MAKHAN 00415 SBIN0030026 1326 1326 Processed 15/06/2023 365643613 MAKHAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
199 SAWER MP-23-002-028-001/14
(KACHHALIYA) 		1723002000NRG24090620230017980 09/06/2023 Rambha bai 1723002WL002281 Rambha bai 00415 SBIN0030026 1547 1547 Processed 15/06/2023 365643613 Rambhabai STATE BANK OF INDIA(508548)
SubTotal 13039 13039
200 SAWER MP-23-002-054-002/292
(LASUDIYA PARMAR) 		1723002000NRG24090620230018033 09/06/2023 Jitendra Singh 1723002WL002286 Jitendra Singh 00415 SBIN0030486 442 442 Processed 15/06/2023 365643613 JitendraSingh STATE BANK OF INDIA(508548)
SubTotal 442 442
201 SAWER MP-23-002-005-001/339
(BALRIYA) 		1723002005NRG24090620230017047 09/06/2023 pavan 1723002005WL002204 pavan 00462 UCBA0000524 1547 1547 Processed 15/06/2023 365643613 pavan UCO BANK(607066)
202 SAWER MP-23-002-005-001/385
(BALRIYA) 		1723002005NRG24090620230017055 09/06/2023 INDARSINGH 1723002005WL002204 INDARSINGH 00462 UCBA0000524 1547 1547 Processed 15/06/2023 365643613 INDARSINGH BANK OF INDIA(508505)
203 SAWER MP-23-002-005-001/385
(BALRIYA) 		1723002005NRG24090620230017054 09/06/2023 INDARSINGH 1723002005WL002204 INDARSINGH 00462 UCBA0000524 1547 1547 Processed 15/06/2023 365643613 INDARSINGH UCO BANK(607066)
204 SAWER MP-23-002-005-001/7
(BALRIYA) 		1723002005NRG24090620230017037 09/06/2023 Sonabai 1723002005WL002203 Sonabai 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365643613 Sonabai NARMADA JHABUA GRAMIN BANK(508515)
205 SAWER MP-23-002-005-002/163-C
(BALRIYA) 		1723002005NRG24090620230017038 09/06/2023 Rakesh 1723002005WL002203 Rakesh 00462 UCBA0000524 1547 1547 Processed 15/06/2023 365643613 Rakesh UCO BANK(607066)
206 SAWER MP-23-002-005-002/385
(BALRIYA) 		1723002005NRG24090620230017072 09/06/2023 Manish 1723002005WL002204 Manish 00462 UCBA0000524 1547 1547 Processed 15/06/2023 365643613 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
207 SAWER MP-23-002-005-002/540
(BALRIYA) 		1723002005NRG24090620230017088 09/06/2023 SACHIN 1723002005WL002204 SACHIN 00462 UCBA0000524 1547 1547 Processed 15/06/2023 365643613 SACHIN UCO BANK(607066)
208 SAWER MP-23-002-005-002/600
(BALRIYA) 		1723002005NRG24090620230017116 09/06/2023 ANKITA 1723002005WL002204 ANKITA 00462 UCBA0000524 1547 1547 Processed 15/06/2023 365643613 ANKITA NARMADA JHABUA GRAMIN BANK(508515)
209 SAWER MP-23-002-005-002/600
(BALRIYA) 		1723002005NRG24090620230017115 09/06/2023 ANKITA 1723002005WL002204 ANKITA 00462 UCBA0000524 1547 1547 Processed 15/06/2023 365643613 ANKITA UCO BANK(607066)
210 SAWER MP-23-002-005-002/609
(BALRIYA) 		1723002005NRG24090620230017131 09/06/2023 Aryan 1723002005WL002204 Aryan 00462 UCBA0000524 1547 1547 Processed 15/06/2023 365643613 Aryan UCO BANK(607066)
211 SAWER MP-23-002-005-002/620
(BALRIYA) 		1723002005NRG24090620230017143 09/06/2023 DHARMENDRA 1723002005WL002204 DHARMENDRA 00462 UCBA0000524 1547 1547 Processed 15/06/2023 365643613 DHARMENDRA UCO BANK(607066)
212 SAWER MP-23-002-005-002/621
(BALRIYA) 		1723002005NRG24090620230017144 09/06/2023 KAILASHCHANDRA 1723002005WL002204 KAILASHCHANDRA 00462 UCBA0000524 1547 1547 Processed 15/06/2023 365643613 KAILASHCHANDRA UCO BANK(607066)
213 SAWER MP-23-002-005-002/623
(BALRIYA) 		1723002005NRG24090620230017146 09/06/2023 GOPAL SHARMA 1723002005WL002204 GOPAL SHARMA 00462 UCBA0000524 1547 1547 Processed 15/06/2023 365643613 GOPALSHARMA CANARA BANK(508532)
214 SAWER MP-23-002-005-002/625
(BALRIYA) 		1723002005NRG24090620230017147 09/06/2023 MAHESH MANDLOI 1723002005WL002204 MAHESH MANDLOI 00462 UCBA0000524 1547 1547 Processed 15/06/2023 365643613 MAHESHMANDLOI UCO BANK(607066)
215 SAWER MP-23-002-005-002/626
(BALRIYA) 		1723002005NRG24090620230017148 09/06/2023 DILIP SINGH 1723002005WL002204 DILIP SINGH 00462 UCBA0000524 1547 1547 Processed 15/06/2023 365643613 DILIPSINGH UCO BANK(607066)
216 SAWER MP-23-002-005-002/629
(BALRIYA) 		1723002005NRG24090620230017151 09/06/2023 KAMAL 1723002005WL002204 KAMAL 00462 UCBA0000524 1547 1547 Processed 15/06/2023 365643613 KAMAL UCO BANK(607066)
217 SAWER MP-23-002-005-002/633
(BALRIYA) 		1723002005NRG24090620230017155 09/06/2023 MANGEELAL 1723002005WL002204 MANGEELAL 00462 UCBA0000524 1547 1547 Processed 15/06/2023 365643613 MANGEELAL FINO PAYMENTS BANK LTD(608001)
218 SAWER MP-23-002-005-002/634
(BALRIYA) 		1723002005NRG24090620230017156 09/06/2023 MOHANLAL 1723002005WL002204 MOHANLAL 00462 UCBA0000524 1547 1547 Processed 15/06/2023 365643613 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
219 SAWER MP-23-002-006-001/541
(POTLOD) 		1723002006NRG24070620230016153 09/06/2023 Damodar 1723002006WL002108 Damodar 00462 UCBA0000524 221 221 Processed 15/06/2023 365643613 Damodar UCO BANK(607066)
220 SAWER MP-23-002-006-001/541
(POTLOD) 		1723002006NRG24070620230016152 09/06/2023 Damodar 1723002006WL002108 Damodar 00462 UCBA0000524 221 221 Processed 15/06/2023 365643613 Damodar UCO BANK(607066)
221 SAWER MP-23-002-006-001/541
(POTLOD) 		1723002006NRG24070620230016151 09/06/2023 Damodar 1723002006WL002108 Damodar 00462 UCBA0000524 221 221 Processed 15/06/2023 365643613 Damodar BANK OF INDIA(508505)
222 SAWER MP-23-002-007-001/1083
(BUDHANIYA PANTH) 		1723002000NRG24090620230017351 09/06/2023 shardabai 1723002WL002238 shardabai 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365643613 shardabai HDFC BANK LTD(607152)
223 SAWER MP-23-002-007-001/110
(BUDHANIYA PANTH) 		1723002000NRG24090620230017352 09/06/2023 ramkanya 1723002WL002238 ramkanya 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365643613 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
224 SAWER MP-23-002-007-001/1103
(BUDHANIYA PANTH) 		1723002000NRG24090620230017354 09/06/2023 basant kumar 1723002WL002238 basant kumar 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365643613 basantkumar UCO BANK(607066)
225 SAWER MP-23-002-007-001/1103
(BUDHANIYA PANTH) 		1723002000NRG24090620230017353 09/06/2023 basant kumar 1723002WL002238 basant kumar 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365643613 basantkumar UCO BANK(607066)
226 SAWER MP-23-002-007-001/1149
(BUDHANIYA PANTH) 		1723002000NRG24090620230017358 09/06/2023 RAJU BAI 1723002WL002238 RAJU BAI 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365643613 RAJUBAI BANK OF INDIA(508505)
227 SAWER MP-23-002-007-001/1175
(BUDHANIYA PANTH) 		1723002000NRG24090620230017361 09/06/2023 sunita 1723002WL002238 sunita 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365643613 sunita STATE BANK OF INDIA(508548)
228 SAWER MP-23-002-007-001/1377
(BUDHANIYA PANTH) 		1723002000NRG24090620230017370 09/06/2023 ASHOK SATPADIYA 1723002WL002238 ASHOK SATPADIYA 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365643613 ASHOKSATPADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
229 SAWER MP-23-002-007-001/1377
(BUDHANIYA PANTH) 		1723002000NRG24090620230017369 09/06/2023 ASHOK SATPADIYA 1723002WL002238 ASHOK SATPADIYA 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365643613 ASHOKSATPADIYA UCO BANK(607066)
230 SAWER MP-23-002-007-001/1378
(BUDHANIYA PANTH) 		1723002000NRG24090620230017372 09/06/2023 VIRENDRA 1723002WL002238 VIRENDRA 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365643613 VIRENDRA BANK OF INDIA(508505)
231 SAWER MP-23-002-007-001/1378
(BUDHANIYA PANTH) 		1723002000NRG24090620230017371 09/06/2023 VIRENDRA 1723002WL002238 VIRENDRA 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365643613 VIRENDRA UCO BANK(607066)
232 SAWER MP-23-002-007-001/1382
(BUDHANIYA PANTH) 		1723002000NRG24090620230017375 09/06/2023 MUKESH 1723002WL002238 MUKESH 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365643613 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
233 SAWER MP-23-002-007-001/1384
(BUDHANIYA PANTH) 		1723002000NRG24090620230017376 09/06/2023 LALITA SOLANKI 1723002WL002238 LALITA SOLANKI 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365643613 LALITASOLANKI STATE BANK OF INDIA(508548)
234 SAWER MP-23-002-007-001/1389
(BUDHANIYA PANTH) 		1723002000NRG24090620230017378 09/06/2023 VAKEEL 1723002WL002238 VAKEEL 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365643613 VAKEEL RATNAKAR BANK(607393)
235 SAWER MP-23-002-007-001/1389
(BUDHANIYA PANTH) 		1723002000NRG24090620230017377 09/06/2023 VAKEEL 1723002WL002238 VAKEEL 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365643613 VAKEEL UCO BANK(607066)
236 SAWER MP-23-002-007-001/1390
(BUDHANIYA PANTH) 		1723002000NRG24090620230017380 09/06/2023 SHAKIL 1723002WL002238 SHAKIL 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365643613 SHAKIL STATE BANK OF INDIA(508548)
237 SAWER MP-23-002-007-001/1391
(BUDHANIYA PANTH) 		1723002000NRG24090620230017382 09/06/2023 SITARAM 1723002WL002238 SITARAM 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365643613 SITARAM HDFC BANK LTD(607152)
238 SAWER MP-23-002-007-001/1391
(BUDHANIYA PANTH) 		1723002000NRG24090620230017381 09/06/2023 SITARAM 1723002WL002238 SITARAM 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365643613 SITARAM UCO BANK(607066)
239 SAWER MP-23-002-007-001/1394
(BUDHANIYA PANTH) 		1723002000NRG24090620230017383 09/06/2023 KISHORE 1723002WL002238 KISHORE 00462 UCBA0000524 1105 1105 Processed 15/06/2023 365643613 KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
240 SAWER MP-23-002-007-001/1401
(BUDHANIYA PANTH) 		1723002000NRG24090620230017387 09/06/2023 ANITA 1723002WL002238 ANITA 00462 UCBA0000524 1105 1105 Processed 15/06/2023 365643613 ANITA UCO BANK(607066)
241 SAWER MP-23-002-007-001/1401
(BUDHANIYA PANTH) 		1723002000NRG24090620230017386 09/06/2023 ANITA 1723002WL002238 ANITA 00462 UCBA0000524 1105 1105 Processed 15/06/2023 365643613 ANITA UCO BANK(607066)
242 SAWER MP-23-002-007-001/185
(BUDHANIYA PANTH) 		1723002000NRG24090620230017394 09/06/2023 krishna bai 1723002WL002238 krishna bai 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365643613 krishnabai UCO BANK(607066)
243 SAWER MP-23-002-007-001/185
(BUDHANIYA PANTH) 		1723002000NRG24090620230017395 09/06/2023 manish kawadiya 1723002WL002238 manish kawadiya 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365643613 manishkawadiya UCO BANK(607066)
244 SAWER MP-23-002-007-001/230-C
(BUDHANIYA PANTH) 		1723002000NRG24090620230017399 09/06/2023 bhuri 1723002WL002238 bhuri 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365643613 bhuri UCO BANK(607066)
245 SAWER MP-23-002-007-001/230-C
(BUDHANIYA PANTH) 		1723002000NRG24090620230017398 09/06/2023 jitendra 1723002WL002238 jitendra 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365643613 jitendra UCO BANK(607066)
246 SAWER MP-23-002-007-001/937
(BUDHANIYA PANTH) 		1723002000NRG24090620230017402 09/06/2023 uma bai 1723002WL002238 uma bai 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365643613 umabai UCO BANK(607066)
SubTotal 60775 60775
247 SAWER MP-23-002-026-002/168-D
(TAKUN) 		1723002000NRG24090620230017943 09/06/2023 nitin 1723002WL002280 nitin 00462 UCBA0002313 1547 1547 Processed 15/06/2023 365643613 nitin INDIA POST PAYMENTS BANK LIMITED(508528)
248 SAWER MP-23-002-047-001/261
(JINDA KHEDA) 		1723002047NRG24090620230017524 09/06/2023 DEEPAK RATHORE 1723002047WL002265 DEEPAK RATHORE 00462 UCBA0002313 1326 1326 Processed 15/06/2023 365643613 DEEPAKRATHORE UCO BANK(607066)
249 SAWER MP-23-002-047-001/263
(JINDA KHEDA) 		1723002047NRG24090620230017525 09/06/2023 NARAYAN SINGH 1723002047WL002265 NARAYAN SINGH 00462 UCBA0002313 1326 1326 Processed 15/06/2023 365643613 NARAYANSINGH UCO BANK(607066)
250 SAWER MP-23-002-047-002/160
(JINDA KHEDA) 		1723002047NRG24090620230017527 09/06/2023 PAPPUSINGH 1723002047WL002265 PAPPUSINGH 00462 UCBA0002313 1326 1326 Processed 15/06/2023 365643613 PAPPUSINGH UCO BANK(607066)
251 SAWER MP-23-002-047-002/175
(JINDA KHEDA) 		1723002047NRG24090620230017529 09/06/2023 Rakesh 1723002047WL002265 Rakesh 00462 UCBA0002313 1326 1326 Processed 15/06/2023 365643613 Rakesh UCO BANK(607066)
252 SAWER MP-23-002-047-002/275
(JINDA KHEDA) 		1723002047NRG24090620230017535 09/06/2023 ANIL PARMAR 1723002047WL002265 ANIL PARMAR 00462 UCBA0002313 1326 1326 Processed 15/06/2023 365643613 ANILPARMAR UCO BANK(607066)
253 SAWER MP-23-002-047-002/284
(JINDA KHEDA) 		1723002047NRG24090620230017539 09/06/2023 CHANDRAKALA 1723002047WL002265 CHANDRAKALA 00462 UCBA0002313 1326 1326 Processed 15/06/2023 365643613 CHANDRAKALA INDIAN BANK(607105)
254 SAWER MP-23-002-050-001/237
(MATA BARODI) 		1723002000NRG24090620230018017 09/06/2023 RAJESH 1723002WL002284 RAJESH 00462 UCBA0002313 1326 1326 Processed 15/06/2023 365643613 RAJESH UCO BANK(607066)
255 SAWER MP-23-002-050-001/271
(MATA BARODI) 		1723002000NRG24090620230018019 09/06/2023 kamal 1723002WL002284 kamal 00462 UCBA0002313 1326 1326 Processed 15/06/2023 365643613 kamal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
256 SAWER MP-23-002-050-001/271
(MATA BARODI) 		1723002000NRG24090620230018020 09/06/2023 Nilesh 1723002WL002284 Nilesh 00462 UCBA0002313 1326 1326 Processed 15/06/2023 365643613 Nilesh BANK OF INDIA(508505)
257 SAWER MP-23-002-050-001/274
(MATA BARODI) 		1723002000NRG24090620230018022 09/06/2023 krishna bai 1723002WL002284 krishna bai 00462 UCBA0002313 1326 1326 Processed 15/06/2023 365643613 krishnabai UCO BANK(607066)
258 SAWER MP-23-002-069-001/33
(KHAJURIYA) 		1723002000NRG24090620230018060 09/06/2023 Lalsingh 1723002WL002288 Lalsingh 00462 UCBA0002313 663 663 Processed 15/06/2023 365643613 Lalsingh UCO BANK(607066)
259 SAWER MP-23-002-069-001/48
(KHAJURIYA) 		1723002000NRG24090620230018063 09/06/2023 Kavita 1723002WL002288 Kavita 00462 UCBA0002313 663 663 Processed 15/06/2023 365643613 Kavita UCO BANK(607066)
SubTotal 16133 16133
260 SAWER MP-23-002-003-003/1929
(BADODIYA KHAN) 		1723002000NRG24090620230017269 09/06/2023 dipika 1723002WL002233 dipika 00462 UCBA0002421 221 221 Processed 15/06/2023 365643613 dipika INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
261 SAWER MP-23-002-003-004/543
(BADODIYA KHAN) 		1723002000NRG24090620230017288 09/06/2023 Navin Lohani 1723002WL002233 Navin Lohani 00462 UCBA0002421 221 221 Processed 15/06/2023 365643613 NavinLohani UCO BANK(607066)
262 SAWER MP-23-002-013-001/168
(JAMODI) 		1723002013NRG24070620230015931 09/06/2023 Shanta Bai 1723002013WL002076 Shanta Bai 00462 UCBA0002421 1326 1326 Processed 15/06/2023 365643613 ShantaBai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
263 SAWER MP-23-002-025-001/403
(TARANA) 		1723002000NRG24090620230017867 09/06/2023 karan 1723002WL002277 karan 00462 UCBA0002421 1326 1326 Processed 15/06/2023 365643613 karan UCO BANK(607066)
264 SAWER MP-23-002-025-001/404
(TARANA) 		1723002000NRG24090620230017868 09/06/2023 ARJUN 1723002WL002277 ARJUN 00462 UCBA0002421 1326 1326 Processed 15/06/2023 365643613 ARJUN UCO BANK(607066)
265 SAWER MP-23-002-026-002/313-A
(TAKUN) 		1723002000NRG24090620230017971 09/06/2023 Rahul 1723002WL002280 Rahul 00462 UCBA0002421 1547 1547 Processed 15/06/2023 365643613 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
266 SAWER MP-23-002-005-001/338
(BALRIYA) 		1723002005NRG24090620230017044 09/06/2023 gangaram 1723002005WL002204 gangaram 00462 UCBA0002801 1547 1547 Processed 15/06/2023 365643613 gangaram UCO BANK(607066)
SubTotal 1547 1547
267 SAWER MP-23-002-022-001/464
(PUVARDA HAPPA) 		1723002000NRG24090620230017483 09/06/2023 dattu seth 1723002WL002259 dattu seth 00468 UBIN0539155 1326 1326 Processed 15/06/2023 365643613 dattuseth RATNAKAR BANK(607393)
268 SAWER MP-23-002-022-001/464
(PUVARDA HAPPA) 		1723002000NRG24090620230017482 09/06/2023 dattu seth 1723002WL002259 dattu seth 00468 UBIN0539155 1326 1326 Processed 15/06/2023 365643613 dattuseth UNION BANK OF INDIA(508500)
269 SAWER MP-23-002-022-001/587
(PUVARDA HAPPA) 		1723002000NRG24090620230017517 09/06/2023 TOHID SHAIKH 1723002WL002261 TOHID SHAIKH 00468 UBIN0539155 1326 1326 Processed 15/06/2023 365643613 TOHIDSHAIKH UNION BANK OF INDIA(508500)
270 SAWER MP-23-002-022-001/587
(PUVARDA HAPPA) 		1723002000NRG24090620230017516 09/06/2023 TOHID SHAIKH 1723002WL002261 TOHID SHAIKH 00468 UBIN0539155 1326 1326 Processed 15/06/2023 365643613 TOHIDSHAIKH UNION BANK OF INDIA(508500)
271 SAWER MP-23-002-054-002/123
(LASUDIYA PARMAR) 		1723002000NRG24090620230018029 09/06/2023 Sharda Bai 1723002WL002286 Sharda Bai 00468 UBIN0539155 442 442 Processed 15/06/2023 365643613 ShardaBai UNION BANK OF INDIA(508500)
272 SAWER MP-23-002-054-002/186-B
(LASUDIYA PARMAR) 		1723002000NRG24090620230018030 09/06/2023 Sachin 1723002WL002286 Sachin 00468 UBIN0539155 442 442 Processed 15/06/2023 365643613 Sachin UNION BANK OF INDIA(508500)
273 SAWER MP-23-002-054-002/286
(LASUDIYA PARMAR) 		1723002000NRG24090620230018031 09/06/2023 Kailash Bai 1723002WL002286 Kailash Bai 00468 UBIN0539155 442 442 Processed 15/06/2023 365643613 KailashBai UNION BANK OF INDIA(508500)
274 SAWER MP-23-002-054-002/288
(LASUDIYA PARMAR) 		1723002000NRG24090620230018032 09/06/2023 Anokhilal 1723002WL002286 Anokhilal 00468 UBIN0539155 442 442 Processed 15/06/2023 365643613 Anokhilal UNION BANK OF INDIA(508500)
275 SAWER MP-23-002-054-002/293
(LASUDIYA PARMAR) 		1723002000NRG24090620230018034 09/06/2023 Vikash 1723002WL002286 Vikash 00468 UBIN0539155 442 442 Processed 15/06/2023 365643613 Vikash UNION BANK OF INDIA(508500)
276 SAWER MP-23-002-054-002/303
(LASUDIYA PARMAR) 		1723002000NRG24090620230018035 09/06/2023 Monika Vishwakarma 1723002WL002286 Monika Vishwakarma 00468 UBIN0539155 442 442 Processed 15/06/2023 365643613 MonikaVishwakarma UNION BANK OF INDIA(508500)
277 SAWER MP-23-002-054-002/326
(LASUDIYA PARMAR) 		1723002000NRG24090620230018036 09/06/2023 Sunita Bai 1723002WL002286 Sunita Bai 00468 UBIN0539155 442 442 Processed 15/06/2023 365643613 SunitaBai UNION BANK OF INDIA(508500)
278 SAWER MP-23-002-054-002/335
(LASUDIYA PARMAR) 		1723002000NRG24090620230018037 09/06/2023 Virendrasingh 1723002WL002286 Virendrasingh 00468 UBIN0539155 442 442 Processed 15/06/2023 365643613 Virendrasingh UNION BANK OF INDIA(508500)
279 SAWER MP-23-002-054-002/342
(LASUDIYA PARMAR) 		1723002000NRG24090620230018038 09/06/2023 Jitendra So Babulal 1723002WL002286 Jitendra So Babulal 00468 UBIN0539155 442 442 Processed 15/06/2023 365643613 JitendraSoBabulal UNION BANK OF INDIA(508500)
280 SAWER MP-23-002-054-002/343
(LASUDIYA PARMAR) 		1723002000NRG24090620230018039 09/06/2023 Yasvant Singh 1723002WL002286 Yasvant Singh 00468 UBIN0539155 442 442 Processed 15/06/2023 365643613 YasvantSingh UNION BANK OF INDIA(508500)
281 SAWER MP-23-002-054-002/347
(LASUDIYA PARMAR) 		1723002000NRG24090620230018040 09/06/2023 Chatar Kunwar 1723002WL002286 Chatar Kunwar 00468 UBIN0539155 442 442 Processed 15/06/2023 365643613 ChatarKunwar UNION BANK OF INDIA(508500)
282 SAWER MP-23-002-056-001/212
(PALASIYA) 		1723002000NRG24090620230018042 09/06/2023 ramkuvar bai 1723002WL002287 ramkuvar bai 00468 UBIN0539155 221 221 Processed 15/06/2023 365643613 ramkuvarbai UNION BANK OF INDIA(508500)
283 SAWER MP-23-002-056-001/227
(PALASIYA) 		1723002000NRG24090620230018043 09/06/2023 Dinesh 1723002WL002287 Dinesh 00468 UBIN0539155 221 221 Processed 15/06/2023 365643613 Dinesh UNION BANK OF INDIA(508500)
284 SAWER MP-23-002-056-001/233
(PALASIYA) 		1723002000NRG24090620230018044 09/06/2023 Omprakesh 1723002WL002287 Omprakesh 00468 UBIN0539155 221 221 Processed 15/06/2023 365643613 Omprakesh UNION BANK OF INDIA(508500)
285 SAWER MP-23-002-056-001/260
(PALASIYA) 		1723002000NRG24090620230018045 09/06/2023 Ramesh 1723002WL002287 Ramesh 00468 UBIN0539155 221 221 Processed 15/06/2023 365643613 Ramesh UNION BANK OF INDIA(508500)
286 SAWER MP-23-002-056-001/261
(PALASIYA) 		1723002000NRG24090620230018046 09/06/2023 Gudibai 1723002WL002287 Gudibai 00468 UBIN0539155 221 221 Processed 15/06/2023 365643613 Gudibai UNION BANK OF INDIA(508500)
287 SAWER MP-23-002-056-001/265
(PALASIYA) 		1723002000NRG24090620230018047 09/06/2023 Rakesh 1723002WL002287 Rakesh 00468 UBIN0539155 221 221 Processed 15/06/2023 365643613 Rakesh UNION BANK OF INDIA(508500)
288 SAWER MP-23-002-056-001/270
(PALASIYA) 		1723002000NRG24090620230018048 09/06/2023 Radha Bai 1723002WL002287 Radha Bai 00468 UBIN0539155 221 221 Processed 15/06/2023 365643613 RadhaBai UNION BANK OF INDIA(508500)
SubTotal 11713 11713
289 SAWER MP-23-002-005-002/615
(BALRIYA) 		1723002005NRG24090620230017140 09/06/2023 NAVIN MEENA 1723002005WL002204 NAVIN MEENA 00468 UBIN0552003 1547 1547 Processed 15/06/2023 365643613 NAVINMEENA CENTRAL BANK OF INDIA(607115)
290 SAWER MP-23-002-005-002/615
(BALRIYA) 		1723002005NRG24090620230017139 09/06/2023 NAVIN MEENA 1723002005WL002204 NAVIN MEENA 00468 UBIN0552003 1547 1547 Rejected 15/06/2023 365643613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
291 SAWER MP-23-002-025-002/406
(TARANA) 		1723002000NRG24090620230017906 09/06/2023 RAJKAPOOR 1723002WL002277 RAJKAPOOR 00468 UBIN0552071 1326 1326 Processed 15/06/2023 365643613 RAJKAPOOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
292 SAWER MP-23-002-050-001/6-C
(MATA BARODI) 		1723002000NRG24090620230018024 09/06/2023 stynarayan 1723002WL002284 stynarayan 00468 UBIN0564877 1326 1326 Processed 15/06/2023 365643613 stynarayan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
293 SAWER MP-23-002-028-001/373
(KACHHALIYA) 		1723002000NRG24090620230017986 09/06/2023 gopal 1723002WL002281 gopal 00553 INDB0000907 1547 1547 Processed 15/06/2023 365643613 gopal INDIAN BANK(607105)
294 SAWER MP-23-002-047-001/259
(JINDA KHEDA) 		1723002047NRG24090620230017523 09/06/2023 SARVAN KUMAR RATHORE 1723002047WL002265 SARVAN KUMAR RATHORE 00553 INDB0000907 1326 1326 Processed 15/06/2023 365643613 SARVANKUMARRATHORE INDUSIND BANK(607189)
SubTotal 2873 2873
295 SAWER MP-23-002-022-001/566
(PUVARDA HAPPA) 		1723002000NRG24090620230017501 09/06/2023 MITHUN CHOUDHARY 1723002WL002261 MITHUN CHOUDHARY 00666 IDFB0041263 1326 1326 Processed 15/06/2023 365643613 MITHUNCHOUDHARY BANK OF INDIA(508505)
296 SAWER MP-23-002-022-001/566
(PUVARDA HAPPA) 		1723002000NRG24090620230017500 09/06/2023 MITHUN CHOUDHARY 1723002WL002261 MITHUN CHOUDHARY 00666 IDFB0041263 1326 1326 Processed 15/06/2023 365643613 MITHUNCHOUDHARY BANK OF INDIA(508505)
297 SAWER MP-23-002-022-001/571
(PUVARDA HAPPA) 		1723002000NRG24090620230017507 09/06/2023 SADAT 1723002WL002261 SADAT 00666 IDFB0041263 1326 1326 Rejected 15/06/2023 365643613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 SAWER MP-23-002-022-001/571
(PUVARDA HAPPA) 		1723002000NRG24090620230017506 09/06/2023 SADAT 1723002WL002261 SADAT 00666 IDFB0041263 1326 1326 Processed 15/06/2023 365643613 SADAT NARMADA JHABUA GRAMIN BANK(508515)
299 SAWER MP-23-002-022-001/572
(PUVARDA HAPPA) 		1723002000NRG24090620230017509 09/06/2023 SHARUKH 1723002WL002261 SHARUKH 00666 IDFB0041263 1326 1326 Processed 15/06/2023 365643613 SHARUKH NARMADA JHABUA GRAMIN BANK(508515)
300 SAWER MP-23-002-022-001/572
(PUVARDA HAPPA) 		1723002000NRG24090620230017508 09/06/2023 SHARUKH 1723002WL002261 SHARUKH 00666 IDFB0041263 1326 1326 Rejected 15/06/2023 365643613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 SAWER MP-23-002-024-001/282-C
(DARJI KARADIYA) 		1723002000NRG24090620230017857 09/06/2023 Jitendra Patel 1723002WL002276 Jitendra Patel 00666 IDFB0041263 1326 1326 Processed 15/06/2023 365643613 JitendraPatel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 9282 9282
302 SAWER MP-23-002-035-001/562
(RAJODA) 		1723002000NRG24090620230017298 09/06/2023 Krishnapal Singh 1723002WL002235 Krishnapal Singh 00688 FINO0001446 663 663 Processed 15/06/2023 365643613 KrishnapalSingh FINO PAYMENTS BANK LTD(608001)
303 SAWER MP-23-002-035-001/563
(RAJODA) 		1723002000NRG24090620230017299 09/06/2023 HARIOM 1723002WL002235 HARIOM 00688 FINO0001446 663 663 Processed 15/06/2023 365643613 HARIOM FINO PAYMENTS BANK LTD(608001)
304 SAWER MP-23-002-035-001/564
(RAJODA) 		1723002000NRG24090620230017300 09/06/2023 KISHOR 1723002WL002235 KISHOR 00688 FINO0001446 663 663 Processed 15/06/2023 365643613 KISHOR FINO PAYMENTS BANK LTD(608001)
305 SAWER MP-23-002-035-001/565
(RAJODA) 		1723002000NRG24090620230017301 09/06/2023 Virendra Singh Tawar 1723002WL002235 Virendra Singh Tawar 00688 FINO0001446 663 663 Processed 15/06/2023 365643613 VirendraSinghTawar FINO PAYMENTS BANK LTD(608001)
306 SAWER MP-23-002-035-001/566
(RAJODA) 		1723002000NRG24090620230017302 09/06/2023 Darbar Singh 1723002WL002235 Darbar Singh 00688 FINO0001446 663 663 Processed 15/06/2023 365643613 DarbarSingh FINO PAYMENTS BANK LTD(608001)
307 SAWER MP-23-002-035-001/567
(RAJODA) 		1723002000NRG24090620230017303 09/06/2023 Nirmal 1723002WL002235 Nirmal 00688 FINO0001446 663 663 Processed 15/06/2023 365643613 Nirmal FINO PAYMENTS BANK LTD(608001)
308 SAWER MP-23-002-035-001/570
(RAJODA) 		1723002000NRG24090620230017304 09/06/2023 Lakshman 1723002WL002235 Lakshman 00688 FINO0001446 663 663 Processed 15/06/2023 365643613 Lakshman FINO PAYMENTS BANK LTD(608001)
309 SAWER MP-23-002-035-001/571
(RAJODA) 		1723002000NRG24090620230017305 09/06/2023 Jay Singh 1723002WL002235 Jay Singh 00688 FINO0001446 663 663 Processed 15/06/2023 365643613 JaySingh FINO PAYMENTS BANK LTD(608001)
310 SAWER MP-23-002-035-001/572
(RAJODA) 		1723002000NRG24090620230017306 09/06/2023 Laxmi Bai 1723002WL002235 Laxmi Bai 00688 FINO0001446 663 663 Processed 15/06/2023 365643613 LaxmiBai FINO PAYMENTS BANK LTD(608001)
311 SAWER MP-23-002-035-001/580
(RAJODA) 		1723002000NRG24090620230017308 09/06/2023 Kanhaiya 1723002WL002235 Kanhaiya 00688 FINO0001446 663 663 Processed 15/06/2023 365643613 Kanhaiya FINO PAYMENTS BANK LTD(608001)
312 SAWER MP-23-002-035-001/586
(RAJODA) 		1723002000NRG24090620230017309 09/06/2023 Bablu 1723002WL002235 Bablu 00688 FINO0001446 663 663 Processed 15/06/2023 365643613 Bablu FINO PAYMENTS BANK LTD(608001)
313 SAWER MP-23-002-035-001/586
(RAJODA) 		1723002000NRG24090620230017310 09/06/2023 Durga 1723002WL002235 Durga 00688 FINO0001446 663 663 Processed 15/06/2023 365643613 Durga FINO PAYMENTS BANK LTD(608001)
314 SAWER MP-23-002-035-001/587
(RAJODA) 		1723002000NRG24090620230017311 09/06/2023 Sangita Choudhari 1723002WL002235 Sangita Choudhari 00688 FINO0001446 663 663 Processed 15/06/2023 365643613 SangitaChoudhari FINO PAYMENTS BANK LTD(608001)
315 SAWER MP-23-002-035-001/588
(RAJODA) 		1723002000NRG24090620230017312 09/06/2023 Chanda 1723002WL002235 Chanda 00688 FINO0001446 663 663 Processed 15/06/2023 365643613 Chanda FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
316 SAWER MP-23-002-005-001/389
(BALRIYA) 		1723002005NRG24090620230017056 09/06/2023 rahul anjana 1723002005WL002204 rahul anjana 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 rahulanjana UCO BANK(607066)
317 SAWER MP-23-002-005-001/392
(BALRIYA) 		1723002005NRG24090620230017057 09/06/2023 PADAMSINGH 1723002005WL002204 PADAMSINGH 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 PADAMSINGH STATE BANK OF INDIA(508548)
318 SAWER MP-23-002-005-001/397
(BALRIYA) 		1723002005NRG24090620230017058 09/06/2023 JITENDRA 1723002005WL002204 JITENDRA 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
319 SAWER MP-23-002-005-001/428
(BALRIYA) 		1723002005NRG24090620230017059 09/06/2023 ROHIT 1723002005WL002204 ROHIT 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
320 SAWER MP-23-002-005-001/440
(BALRIYA) 		1723002005NRG24090620230017063 09/06/2023 vikram 1723002005WL002204 vikram 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 vikram BANK OF INDIA(508505)
321 SAWER MP-23-002-005-001/440
(BALRIYA) 		1723002005NRG24090620230017062 09/06/2023 vikram 1723002005WL002204 vikram 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
322 SAWER MP-23-002-005-002/539
(BALRIYA) 		1723002005NRG24090620230017087 09/06/2023 MANGILAL 1723002005WL002204 MANGILAL 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
323 SAWER MP-23-002-005-002/545
(BALRIYA) 		1723002005NRG24090620230017090 09/06/2023 Saroj Kumawat 1723002005WL002204 Saroj Kumawat 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 SarojKumawat PUNJAB NATIONAL BANK(508568)
324 SAWER MP-23-002-005-002/590
(BALRIYA) 		1723002005NRG24090620230017099 09/06/2023 RAJESH GIR 1723002005WL002204 RAJESH GIR 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 RAJESHGIR INDIA POST PAYMENTS BANK LIMITED(508528)
325 SAWER MP-23-002-005-002/591
(BALRIYA) 		1723002005NRG24090620230017101 09/06/2023 SANDEEP 1723002005WL002204 SANDEEP 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
326 SAWER MP-23-002-005-002/592
(BALRIYA) 		1723002005NRG24090620230017104 09/06/2023 GOURAV 1723002005WL002204 GOURAV 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 GOURAV STATE BANK OF INDIA(508548)
327 SAWER MP-23-002-005-002/592
(BALRIYA) 		1723002005NRG24090620230017103 09/06/2023 GOURAV 1723002005WL002204 GOURAV 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 GOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
328 SAWER MP-23-002-005-002/595
(BALRIYA) 		1723002005NRG24090620230017108 09/06/2023 KULDEEP 1723002005WL002204 KULDEEP 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 KULDEEP IDBI BANK(607095)
329 SAWER MP-23-002-005-002/595
(BALRIYA) 		1723002005NRG24090620230017107 09/06/2023 KULDEEP 1723002005WL002204 KULDEEP 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
330 SAWER MP-23-002-005-002/597
(BALRIYA) 		1723002005NRG24090620230017110 09/06/2023 paras meena 1723002005WL002204 paras meena 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 parasmeena INDIA POST PAYMENTS BANK LIMITED(508528)
331 SAWER MP-23-002-005-002/598
(BALRIYA) 		1723002005NRG24090620230017112 09/06/2023 ANKIT 1723002005WL002204 ANKIT 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
332 SAWER MP-23-002-005-002/599
(BALRIYA) 		1723002005NRG24090620230017114 09/06/2023 RAHUL 1723002005WL002204 RAHUL 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 RAHUL STATE BANK OF INDIA(508548)
333 SAWER MP-23-002-005-002/599
(BALRIYA) 		1723002005NRG24090620230017113 09/06/2023 RAHUL 1723002005WL002204 RAHUL 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
334 SAWER MP-23-002-005-002/601
(BALRIYA) 		1723002005NRG24090620230017118 09/06/2023 sanjay 1723002005WL002204 sanjay 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 sanjay STATE BANK OF INDIA(508548)
335 SAWER MP-23-002-005-002/602
(BALRIYA) 		1723002005NRG24090620230017120 09/06/2023 Seeta Bai 1723002005WL002204 Seeta Bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 SeetaBai BANK OF INDIA(508505)
336 SAWER MP-23-002-005-002/602
(BALRIYA) 		1723002005NRG24090620230017119 09/06/2023 Seeta Bai 1723002005WL002204 Seeta Bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 SeetaBai CANARA BANK(508532)
337 SAWER MP-23-002-005-002/603
(BALRIYA) 		1723002005NRG24090620230017121 09/06/2023 suni 1723002005WL002204 suni 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 suni UCO BANK(607066)
338 SAWER MP-23-002-005-002/604
(BALRIYA) 		1723002005NRG24090620230017123 09/06/2023 Parvin 1723002005WL002204 Parvin 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 Parvin INDIA POST PAYMENTS BANK LIMITED(508528)
339 SAWER MP-23-002-005-002/605
(BALRIYA) 		1723002005NRG24090620230017124 09/06/2023 durgesh bharti 1723002005WL002204 durgesh bharti 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 durgeshbharti INDIA POST PAYMENTS BANK LIMITED(508528)
340 SAWER MP-23-002-005-002/608
(BALRIYA) 		1723002005NRG24090620230017130 09/06/2023 Sachin 1723002005WL002204 Sachin 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 Sachin BANK OF INDIA(508505)
341 SAWER MP-23-002-005-002/608
(BALRIYA) 		1723002005NRG24090620230017129 09/06/2023 Sachin 1723002005WL002204 Sachin 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
342 SAWER MP-23-002-005-002/613
(BALRIYA) 		1723002005NRG24090620230017136 09/06/2023 Jyoti Kumawat 1723002005WL002204 Jyoti Kumawat 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 JyotiKumawat STATE BANK OF INDIA(508548)
343 SAWER MP-23-002-005-002/616
(BALRIYA) 		1723002005NRG24090620230017141 09/06/2023 Yogesh Khatod 1723002005WL002204 Yogesh Khatod 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 YogeshKhatod STATE BANK OF INDIA(508548)
344 SAWER MP-23-002-026-002/123-A
(TAKUN) 		1723002000NRG24090620230017940 09/06/2023 radha bai 1723002WL002280 radha bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
345 SAWER MP-23-002-026-002/2246
(TAKUN) 		1723002000NRG24090620230017947 09/06/2023 sachin 1723002WL002280 sachin 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
346 SAWER MP-23-002-026-002/2246-A
(TAKUN) 		1723002000NRG24090620230017949 09/06/2023 ANKIT 1723002WL002280 ANKIT 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
347 SAWER MP-23-002-026-002/2246-A
(TAKUN) 		1723002000NRG24090620230017951 09/06/2023 geeta bai 1723002WL002280 geeta bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 geetabai STATE BANK OF INDIA(508548)
348 SAWER MP-23-002-026-002/2246-A
(TAKUN) 		1723002000NRG24090620230017948 09/06/2023 JEEVAN 1723002WL002280 JEEVAN 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
349 SAWER MP-23-002-026-002/2246-A
(TAKUN) 		1723002000NRG24090620230017950 09/06/2023 SHIVANI 1723002WL002280 SHIVANI 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
350 SAWER MP-23-002-026-002/2246-B
(TAKUN) 		1723002000NRG24090620230017954 09/06/2023 kiran 1723002WL002280 kiran 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
351 SAWER MP-23-002-026-002/2246-B
(TAKUN) 		1723002000NRG24090620230017953 09/06/2023 panchu bai 1723002WL002280 panchu bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 panchubai INDIA POST PAYMENTS BANK LIMITED(508528)
352 SAWER MP-23-002-026-002/2246-B
(TAKUN) 		1723002000NRG24090620230017952 09/06/2023 SANTOSH 1723002WL002280 SANTOSH 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 SANTOSH CANARA BANK(508532)
353 SAWER MP-23-002-026-002/2246-C
(TAKUN) 		1723002000NRG24090620230017958 09/06/2023 DASHRATH 1723002WL002280 DASHRATH 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
354 SAWER MP-23-002-026-002/2246-C
(TAKUN) 		1723002000NRG24090620230017960 09/06/2023 JYOTI 1723002WL002280 JYOTI 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
355 SAWER MP-23-002-026-002/2246-C
(TAKUN) 		1723002000NRG24090620230017959 09/06/2023 PRITI SOLANKI 1723002WL002280 PRITI SOLANKI 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 PRITISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
356 SAWER MP-23-002-026-002/2246-C
(TAKUN) 		1723002000NRG24090620230017957 09/06/2023 SHIVAM SOLANKI 1723002WL002280 SHIVAM SOLANKI 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 SHIVAMSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
357 SAWER MP-23-002-026-002/2246-C
(TAKUN) 		1723002000NRG24090620230017956 09/06/2023 VISHNU SOLANKI 1723002WL002280 VISHNU SOLANKI 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 VISHNUSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
358 SAWER MP-23-002-026-002/2246-D
(TAKUN) 		1723002000NRG24090620230017961 09/06/2023 sanjay solanki 1723002WL002280 sanjay solanki 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 sanjaysolanki INDIA POST PAYMENTS BANK LIMITED(508528)
359 SAWER MP-23-002-026-002/2246-D
(TAKUN) 		1723002000NRG24090620230017962 09/06/2023 sima 1723002WL002280 sima 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 sima INDIA POST PAYMENTS BANK LIMITED(508528)
360 SAWER MP-23-002-026-002/2248
(TAKUN) 		1723002000NRG24090620230017965 09/06/2023 om barod 1723002WL002280 om barod 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 ombarod INDIA POST PAYMENTS BANK LIMITED(508528)
361 SAWER MP-23-002-026-002/2248
(TAKUN) 		1723002000NRG24090620230017963 09/06/2023 ramsingh 1723002WL002280 ramsingh 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
362 SAWER MP-23-002-026-002/2248
(TAKUN) 		1723002000NRG24090620230017964 09/06/2023 sajan bai 1723002WL002280 sajan bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 sajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
363 SAWER MP-23-002-026-002/2248
(TAKUN) 		1723002000NRG24090620230017966 09/06/2023 seema bai 1723002WL002280 seema bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
364 SAWER MP-23-002-026-002/313-A
(TAKUN) 		1723002000NRG24090620230017972 09/06/2023 PREM BAI 1723002WL002280 PREM BAI 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 SAWER MP-23-002-026-002/64-A
(TAKUN) 		1723002000NRG24090620230017975 09/06/2023 nikita 1723002WL002280 nikita 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 nikita INDIA POST PAYMENTS BANK LIMITED(508528)
366 SAWER MP-23-002-026-002/64-A
(TAKUN) 		1723002000NRG24090620230017974 09/06/2023 vishnu 1723002WL002280 vishnu 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
367 SAWER MP-23-002-028-001/242
(KACHHALIYA) 		1723002000NRG24090620230017982 09/06/2023 Rajesh 1723002WL002281 Rajesh 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365643613 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80444 80444
368 SAWER MP-23-002-024-001/282-B
(DARJI KARADIYA) 		1723002000NRG24090620230017856 09/06/2023 Vijendra 1723002WL002276 Vijendra 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365643613 Vijendra NARMADA JHABUA GRAMIN BANK(508515)
369 SAWER MP-23-002-024-001/367
(DARJI KARADIYA) 		1723002000NRG24090620230017858 09/06/2023 Anil Kumar Patel 1723002WL002276 Anil Kumar Patel 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365643613 AnilKumarPatel NARMADA JHABUA GRAMIN BANK(508515)
370 SAWER MP-23-002-024-001/75
(DARJI KARADIYA) 		1723002000NRG24090620230017859 09/06/2023 Rajaram 1723002WL002276 Rajaram 00697 BKID0MG0430 442 442 Processed 15/06/2023 365643613 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
371 SAWER MP-23-002-025-001/15-A
(TARANA) 		1723002000NRG24090620230017861 09/06/2023 babulal 1723002WL002277 babulal 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365643613 babulal NARMADA JHABUA GRAMIN BANK(508515)
372 SAWER MP-23-002-025-001/15-C
(TARANA) 		1723002000NRG24090620230017862 09/06/2023 Kailash Babulal 1723002WL002277 Kailash Babulal 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365643613 KailashBabulal NARMADA JHABUA GRAMIN BANK(508515)
373 SAWER MP-23-002-025-001/263
(TARANA) 		1723002000NRG24090620230017865 09/06/2023 dharmendra 1723002WL002277 dharmendra 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365643613 dharmendra STATE BANK OF INDIA(508548)
374 SAWER MP-23-002-025-001/300
(TARANA) 		1723002000NRG24090620230017866 09/06/2023 Sodra Bai WO JAGNNATH 1723002WL002277 Sodra Bai WO JAGNNATH 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365643613 SodraBaiWOJAGNNATH NARMADA JHABUA GRAMIN BANK(508515)
375 SAWER MP-23-002-025-001/83-B
(TARANA) 		1723002000NRG24090620230017872 09/06/2023 Indar 1723002WL002277 Indar 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365643613 Indar NARMADA JHABUA GRAMIN BANK(508515)
376 SAWER MP-23-002-025-002/101
(TARANA) 		1723002000NRG24090620230017873 09/06/2023 Suresh 1723002WL002277 Suresh 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365643613 Suresh NARMADA JHABUA GRAMIN BANK(508515)
377 SAWER MP-23-002-025-002/109-A
(TARANA) 		1723002000NRG24090620230017874 09/06/2023 Shyam 1723002WL002277 Shyam 00697 BKID0MG0430 1326 1326 Processed 16/06/2023 365643613 Shyam AIRTEL PAYMENTS BANK LIMITED(990288)
378 SAWER MP-23-002-025-002/147
(TARANA) 		1723002000NRG24090620230017876 09/06/2023 Poonam 1723002WL002277 Poonam 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365643613 Poonam STATE BANK OF INDIA(508548)
379 SAWER MP-23-002-025-002/147-A
(TARANA) 		1723002000NRG24090620230017878 09/06/2023 prabhu 1723002WL002277 prabhu 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365643613 prabhu NARMADA JHABUA GRAMIN BANK(508515)
380 SAWER MP-23-002-025-002/147-A
(TARANA) 		1723002000NRG24090620230017877 09/06/2023 Prabhu 1723002WL002277 Prabhu 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365643613 Prabhu NARMADA JHABUA GRAMIN BANK(508515)
381 SAWER MP-23-002-025-002/147-B
(TARANA) 		1723002000NRG24090620230017880 09/06/2023 Maheshpuri 1723002WL002277 Maheshpuri 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365643613 Maheshpuri NARMADA JHABUA GRAMIN BANK(508515)
382 SAWER MP-23-002-025-002/147-B
(TARANA) 		1723002000NRG24090620230017879 09/06/2023 Maheshpuri 1723002WL002277 Maheshpuri 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365643613 Maheshpuri STATE BANK OF INDIA(508548)
383 SAWER MP-23-002-025-002/149
(TARANA) 		1723002000NRG24090620230017881 09/06/2023 Chanderpuri 1723002WL002277 Chanderpuri 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365643613 Chanderpuri NARMADA JHABUA GRAMIN BANK(508515)
384 SAWER MP-23-002-025-002/155
(TARANA) 		1723002000NRG24090620230017882 09/06/2023 Subhash 1723002WL002277 Subhash 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365643613 Subhash BANK OF INDIA(508505)
385 SAWER MP-23-002-025-002/155-B
(TARANA) 		1723002000NRG24090620230017883 09/06/2023 Jitendra 1723002WL002277 Jitendra 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365643613 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
386 SAWER MP-23-002-025-002/155-B
(TARANA) 		1723002000NRG24090620230017884 09/06/2023 sarita 1723002WL002277 sarita 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365643613 sarita NARMADA JHABUA GRAMIN BANK(508515)
387 SAWER MP-23-002-025-002/170
(TARANA) 		1723002000NRG24090620230017886 09/06/2023 Jagdish 1723002WL002277 Jagdish 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365643613 Jagdish BANK OF INDIA(508505)
388 SAWER MP-23-002-025-002/171-A
(TARANA) 		1723002000NRG24090620230017887 09/06/2023 pankaj 1723002WL002277 pankaj 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365643613 pankaj STATE BANK OF INDIA(508548)
389 SAWER MP-23-002-025-002/171-B
(TARANA) 		1723002000NRG24090620230017888 09/06/2023 rahul 1723002WL002277 rahul 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365643613 rahul NARMADA JHABUA GRAMIN BANK(508515)
390 SAWER MP-23-002-025-002/173-A
(TARANA) 		1723002000NRG24090620230017890 09/06/2023 vinod 1723002WL002277 vinod 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365643613 vinod INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
391 SAWER MP-23-002-025-002/183-A
(TARANA) 		1723002000NRG24090620230017894 09/06/2023 Ashok 1723002WL002277 Ashok 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365643613 Ashok NARMADA JHABUA GRAMIN BANK(508515)
392 SAWER MP-23-002-025-002/183-B
(TARANA) 		1723002000NRG24090620230017895 09/06/2023 sadsshiv 1723002WL002277 sadsshiv 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365643613 sadsshiv BANK OF INDIA(508505)
393 SAWER MP-23-002-025-002/184-A
(TARANA) 		1723002000NRG24090620230017896 09/06/2023 Laxminarayan 1723002WL002277 Laxminarayan 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365643613 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
394 SAWER MP-23-002-025-002/216
(TARANA) 		1723002000NRG24090620230017901 09/06/2023 Ravi 1723002WL002277 Ravi 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365643613 Ravi IDBI BANK(607095)
395 SAWER MP-23-002-025-002/217
(TARANA) 		1723002000NRG24090620230017902 09/06/2023 Shantilal 1723002WL002277 Shantilal 00697 BKID0MG0430 1326 1326 Processed 16/06/2023 365643613 Shantilal AIRTEL PAYMENTS BANK LIMITED(990288)
396 SAWER MP-23-002-025-002/419
(TARANA) 		1723002000NRG24090620230017915 09/06/2023 vansh 1723002WL002277 vansh 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365643613 vansh NARMADA JHABUA GRAMIN BANK(508515)
397 SAWER MP-23-002-025-002/422
(TARANA) 		1723002000NRG24090620230017918 09/06/2023 rakesh 1723002WL002277 rakesh 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365643613 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38896 38896
398 SAWER MP-23-002-021-002/360
(MAKODIYA) 		1723002000NRG24090620230017475 09/06/2023 Rihana Bee 1723002WL002257 Rihana Bee 00697 BKID0MG0431 1326 1326 Processed 15/06/2023 365643613 RihanaBee NARMADA JHABUA GRAMIN BANK(508515)
399 SAWER MP-23-002-022-001/585
(PUVARDA HAPPA) 		1723002000NRG24090620230017513 09/06/2023 AJAD MUSTAK 1723002WL002261 AJAD MUSTAK 00697 BKID0MG0431 1326 1326 Processed 15/06/2023 365643613 AJADMUSTAK NARMADA JHABUA GRAMIN BANK(508515)
400 SAWER MP-23-002-022-001/585
(PUVARDA HAPPA) 		1723002000NRG24090620230017512 09/06/2023 AJAD MUSTAK 1723002WL002261 AJAD MUSTAK 00697 BKID0MG0431 1326 1326 Processed 15/06/2023 365643613 AJADMUSTAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
401 SAWER MP-23-002-018-001/330
(GAVLA) 		1723002000NRG24090620230017447 09/06/2023 nijamuddin 1723002WL002249 nijamuddin 00697 BKID0MG0433 1326 1326 Processed 15/06/2023 365643613 nijamuddin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
402 SAWER MP-23-002-021-002/419
(MAKODIYA) 		1723002000NRG24090620230017476 09/06/2023 AMJAD 1723002WL002257 AMJAD 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365643613 AMJAD NARMADA JHABUA GRAMIN BANK(508515)
403 SAWER MP-23-002-022-001/462
(PUVARDA HAPPA) 		1723002000NRG24090620230017481 09/06/2023 hukumsingh 1723002WL002259 hukumsingh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365643613 hukumsingh RATNAKAR BANK(607393)
404 SAWER MP-23-002-024-001/18-A
(DARJI KARADIYA) 		1723002000NRG24090620230017853 09/06/2023 Diniesh 1723002WL002276 Diniesh 00697 BKID0NAMRGB 1105 1105 Processed 16/06/2023 365643613 Diniesh AIRTEL PAYMENTS BANK LIMITED(990288)
405 SAWER MP-23-002-025-002/182
(TARANA) 		1723002000NRG24090620230017893 09/06/2023 Shaligram 1723002WL002277 Shaligram 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365643613 Shaligram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
Total 494598 494598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_090623APB_FTO_81739 AXIS BANK UTIB0002509 RINGNODIYA 1326
2 SAWER MP1723002_090623APB_FTO_81739 Bank of Baroda BARB0BAROLI Baroli 1326
3 SAWER MP1723002_090623APB_FTO_81739 Bank of Baroda BARB0SANWER Sanwer 18343
4 SAWER MP1723002_090623APB_FTO_81739 Bank of India BKID0008803 SIYAGANJ 1768
5 SAWER MP1723002_090623APB_FTO_81739 Bank of India BKID0008812 GAUTAMPURA 2210
6 SAWER MP1723002_090623APB_FTO_81739 Bank of India BKID0008815 MANGLIA 5525
7 SAWER MP1723002_090623APB_FTO_81739 Bank of India BKID0008818 HATOD 16133
8 SAWER MP1723002_090623APB_FTO_81739 Bank of India BKID0008822 KSHIPRA 10608
9 SAWER MP1723002_090623APB_FTO_81739 Bank of India BKID0008827 PALIA 14807
10 SAWER MP1723002_090623APB_FTO_81739 Bank of India BKID0008840 SANWER 49946
11 SAWER MP1723002_090623APB_FTO_81739 Bank of India BKID0008866 NAGPUR VILLAGE 6188
12 SAWER MP1723002_090623APB_FTO_81739 Bank of India BKID0009144 LEKODA 1547
13 SAWER MP1723002_090623APB_FTO_81739 Canara Bank CNRB0005681 Hatod 3978
14 SAWER MP1723002_090623APB_FTO_81739 Canara Bank CNRB0005967 SAWER 7293
15 SAWER MP1723002_090623APB_FTO_81739 Central Bank Of India CBIN0281504 DHARAMPURI 2652
16 SAWER MP1723002_090623APB_FTO_81739 HDFC bank HDFC0002487 AIRPORT ROAD, INDORE 1326
17 SAWER MP1723002_090623APB_FTO_81739 IDBI Bank IBKL0001857 SANWER BRANCH 38675
18 SAWER MP1723002_090623APB_FTO_81739 Indian Bank IDIB000A549 AJNOD 18122
19 SAWER MP1723002_090623APB_FTO_81739 State Bank of India SBIN0003017 ADB SANWER 23647
20 SAWER MP1723002_090623APB_FTO_81739 State Bank of India SBIN0017106 Gautampura 2652
21 SAWER MP1723002_090623APB_FTO_81739 State Bank of India SBIN0030026 SANWER 13039
22 SAWER MP1723002_090623APB_FTO_81739 State Bank of India SBIN0030486 MANGLIYA 442
23 SAWER MP1723002_090623APB_FTO_81739 UCO Bank UCBA0000524 CHANDRAWATIGANJ 60775
24 SAWER MP1723002_090623APB_FTO_81739 UCO Bank UCBA0002313 HATOD 16133
25 SAWER MP1723002_090623APB_FTO_81739 UCO Bank UCBA0002421 SANWER 5967
26 SAWER MP1723002_090623APB_FTO_81739 UCO Bank UCBA0002801 NANAKHEDA-UJJAIN 1547
27 SAWER MP1723002_090623APB_FTO_81739 Union Bank of India UBIN0539155 DAKACHA 11713
28 SAWER MP1723002_090623APB_FTO_81739 Union Bank of India UBIN0552003 RISHI NAGAR 3094
29 SAWER MP1723002_090623APB_FTO_81739 Union Bank of India UBIN0552071 INDORE DEVELOPMENT AUTHORITY - INDORE 1326
30 SAWER MP1723002_090623APB_FTO_81739 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1326
31 SAWER MP1723002_090623APB_FTO_81739 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 2873
32 SAWER MP1723002_090623APB_FTO_81739 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 9282
33 SAWER MP1723002_090623APB_FTO_81739 Fino Payments Bank Ltd FINO0001446 MP RO 9282
34 SAWER MP1723002_090623APB_FTO_81739 India Post Payments Bank IPOS0000001 Indore 80444
35 SAWER MP1723002_090623APB_FTO_81739 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 38896
36 SAWER MP1723002_090623APB_FTO_81739 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 3978
37 SAWER MP1723002_090623APB_FTO_81739 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 1326
38 SAWER MP1723002_090623APB_FTO_81739 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 2652
39 SAWER MP1723002_090623APB_FTO_81739 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 2431

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