Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:00:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_140723APB_FTO_168884
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAWER MP-23-002-053-002/515
(RAMPIPLIYA) 		1723002053NRG24120720230047275 14/07/2023 DILEEP 1723002053WL004777 DILEEP 00032 UTIB0001173 663 663 Processed 20/07/2023 069362508 DILEEP INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 SAWER MP-23-002-053-003/508
(RAMPIPLIYA) 		1723002000NRG24140720230049495 14/07/2023 Govardhan 1723002WL004944 Govardhan 00032 UTIB0001173 663 663 Processed 20/07/2023 069362508 Govardhan BANK OF INDIA(508505)
SubTotal 1326 1326
3 SAWER MP-23-002-013-001/155
(JAMODI) 		1723002000NRG24120720230047073 14/07/2023 JARINA PATEL 1723002WL004743 JARINA PATEL 00032 UTIB0002509 49 49 Processed 20/07/2023 069362508 JARINAPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 SAWER MP-23-002-019-002/305
(KAJALANA) 		1723002000NRG24140720230049047 14/07/2023 Manohar 1723002WL004908 Manohar 00032 UTIB0002509 1326 1326 Processed 20/07/2023 069362508 Manohar BANK OF BARODA(606985)
5 SAWER MP-23-002-019-002/305
(KAJALANA) 		1723002000NRG24140720230049048 14/07/2023 Manohar 1723002WL004908 Manohar 00032 UTIB0002509 1326 1326 Processed 20/07/2023 069362508 Manohar BANK OF BARODA(606985)
6 SAWER MP-23-002-034-001/301
(KATAKYA) 		1723002000NRG24130720230047909 14/07/2023 Vipul Singh panwar 1723002WL004825 Vipul Singh panwar 00032 UTIB0002509 1326 1326 Rejected 20/07/2023 069362508 Aadhaar Number not Mapped to Account Number
7 SAWER MP-23-002-045-001/274
(MURADPURA) 		1723002000NRG24140720230048802 14/07/2023 JITENDRA 1723002WL004892 JITENDRA 00032 UTIB0002509 1326 1326 Processed 20/07/2023 069362508 JITENDRA AXIS BANK(607153)
8 SAWER MP-23-002-045-001/274
(MURADPURA) 		1723002000NRG24140720230048803 14/07/2023 JITENDRA 1723002WL004892 JITENDRA 00032 UTIB0002509 1326 1326 Processed 20/07/2023 069362508 JITENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 6679 6679
9 SAWER MP-23-002-013-002/161
(JAMODI) 		1723002000NRG24120720230047089 14/07/2023 Dipak 1723002WL004743 Dipak 00045 BARB0BAROLI 1326 1326 Processed 20/07/2023 069362508 Dipak BANK OF INDIA(508505)
10 SAWER MP-23-002-013-002/161
(JAMODI) 		1723002000NRG24120720230047088 14/07/2023 Dipak 1723002WL004743 Dipak 00045 BARB0BAROLI 1326 1326 Processed 20/07/2023 069362508 Dipak FINO PAYMENTS BANK LTD(608001)
11 SAWER MP-23-002-034-001/268
(KATAKYA) 		1723002000NRG24130720230047892 14/07/2023 vishal 1723002WL004825 vishal 00045 BARB0BAROLI 1326 1326 Processed 20/07/2023 069362508 vishal AXIS BANK(607153)
12 SAWER MP-23-002-045-001/275
(MURADPURA) 		1723002000NRG24140720230048804 14/07/2023 GOVIND SINGH 1723002WL004892 GOVIND SINGH 00045 BARB0BAROLI 1326 1326 Processed 20/07/2023 069362508 GOVINDSINGH UNION BANK OF INDIA(508500)
13 SAWER MP-23-002-045-001/275
(MURADPURA) 		1723002000NRG24140720230048805 14/07/2023 GOVIND SINGH 1723002WL004892 GOVIND SINGH 00045 BARB0BAROLI 1326 1326 Processed 20/07/2023 069362508 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAWER MP-23-002-045-001/281
(MURADPURA) 		1723002000NRG24140720230048811 14/07/2023 SABEETA THAKUR 1723002WL004892 SABEETA THAKUR 00045 BARB0BAROLI 1326 1326 Processed 20/07/2023 069362508 SABEETATHAKUR BANK OF INDIA(508505)
15 SAWER MP-23-002-045-001/281
(MURADPURA) 		1723002000NRG24140720230048810 14/07/2023 SANJAY SINGH 1723002WL004892 SANJAY SINGH 00045 BARB0BAROLI 1326 1326 Processed 20/07/2023 069362508 SANJAYSINGH BANK OF BARODA(606985)
16 SAWER MP-23-002-045-001/537
(MURADPURA) 		1723002000NRG24130720230047464 14/07/2023 SUNDAR LAL 1723002WL004803 SUNDAR LAL 00045 BARB0BAROLI 1326 1326 Processed 20/07/2023 069362508 SUNDARLAL BANK OF BARODA(606985)
17 SAWER MP-23-002-046-003/707
(BAGHANA) 		1723002000NRG24140720230048838 14/07/2023 BANEINGH 1723002WL004894 BANEINGH 00045 BARB0BAROLI 884 884 Processed 20/07/2023 069362508 BANEINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
18 SAWER MP-23-002-071-001/328
(BHANGYA) 		1723002000NRG24130720230048137 14/07/2023 AMRISH KUNJBIHARI 1723002WL004849 AMRISH KUNJBIHARI 00045 BARB0MGRIND 442 442 Processed 20/07/2023 069362508 AMRISHKUNJBIHARI BANK OF INDIA(508505)
SubTotal 442 442
19 SAWER MP-23-002-003-004/529
(BADODIYA KHAN) 		1723002000NRG24140720230048948 14/07/2023 Komal gehlot 1723002WL004904 Komal gehlot 00045 BARB0SANWER 663 663 Processed 20/07/2023 069362508 Komalgehlot BANK OF BARODA(606985)
20 SAWER MP-23-002-003-004/534
(BADODIYA KHAN) 		1723002000NRG24140720230048950 14/07/2023 Sunil Malviya 1723002WL004904 Sunil Malviya 00045 BARB0SANWER 663 663 Processed 20/07/2023 069362508 SunilMalviya UCO BANK(607066)
21 SAWER MP-23-002-004-001/117
(HINDOLIYA) 		1723002000NRG24140720230048957 14/07/2023 Chanda bai 1723002WL004905 Chanda bai 00045 BARB0SANWER 442 442 Processed 20/07/2023 069362508 Chandabai BANK OF BARODA(606985)
22 SAWER MP-23-002-004-001/117
(HINDOLIYA) 		1723002000NRG24140720230048956 14/07/2023 RAJPAL SINGH 1723002WL004905 RAJPAL SINGH 00045 BARB0SANWER 442 442 Processed 20/07/2023 069362508 RAJPALSINGH BANK OF BARODA(606985)
23 SAWER MP-23-002-004-001/2
(HINDOLIYA) 		1723002000NRG24140720230048958 14/07/2023 BAJE SINGH 1723002WL004905 BAJE SINGH 00045 BARB0SANWER 442 442 Processed 20/07/2023 069362508 BAJESINGH BANK OF BARODA(606985)
24 SAWER MP-23-002-004-001/261
(HINDOLIYA) 		1723002000NRG24140720230048961 14/07/2023 DHARMENDRA 1723002WL004905 DHARMENDRA 00045 BARB0SANWER 442 442 Processed 20/07/2023 069362508 DHARMENDRA BANK OF BARODA(606985)
25 SAWER MP-23-002-004-001/262
(HINDOLIYA) 		1723002000NRG24140720230048963 14/07/2023 LAL SINGH 1723002WL004905 LAL SINGH 00045 BARB0SANWER 442 442 Processed 20/07/2023 069362508 LALSINGH BANK OF BARODA(606985)
26 SAWER MP-23-002-004-001/271
(HINDOLIYA) 		1723002000NRG24140720230048966 14/07/2023 GULJAR SINGH 1723002WL004905 GULJAR SINGH 00045 BARB0SANWER 442 442 Processed 20/07/2023 069362508 GULJARSINGH CANARA BANK(508532)
27 SAWER MP-23-002-004-001/60
(HINDOLIYA) 		1723002000NRG24140720230048968 14/07/2023 Dilip singh 1723002WL004905 Dilip singh 00045 BARB0SANWER 442 442 Processed 20/07/2023 069362508 Dilipsingh BANK OF INDIA(508505)
28 SAWER MP-23-002-004-002/21
(HINDOLIYA) 		1723002000NRG24140720230048970 14/07/2023 BANSHILAL 1723002WL004905 BANSHILAL 00045 BARB0SANWER 442 442 Processed 20/07/2023 069362508 BANSHILAL STATE BANK OF INDIA(508548)
29 SAWER MP-23-002-004-002/45
(HINDOLIYA) 		1723002000NRG24140720230048974 14/07/2023 Kailash 1723002WL004905 Kailash 00045 BARB0SANWER 442 442 Processed 20/07/2023 069362508 Kailash BANK OF BARODA(606985)
30 SAWER MP-23-002-004-002/70
(HINDOLIYA) 		1723002000NRG24140720230048975 14/07/2023 VISHNU BAI 1723002WL004905 VISHNU BAI 00045 BARB0SANWER 442 442 Processed 20/07/2023 069362508 VISHNUBAI STATE BANK OF INDIA(508548)
31 SAWER MP-23-002-005-002/387
(BALRIYA) 		1723002000NRG24140720230048979 14/07/2023 RAVINDRA 1723002WL004906 RAVINDRA 00045 BARB0SANWER 1326 1326 Processed 20/07/2023 069362508 RAVINDRA BANK OF BARODA(606985)
32 SAWER MP-23-002-005-002/388
(BALRIYA) 		1723002000NRG24140720230048980 14/07/2023 RAJESH 1723002WL004906 RAJESH 00045 BARB0SANWER 1326 1326 Processed 20/07/2023 069362508 RAJESH BANK OF BARODA(606985)
33 SAWER MP-23-002-009-001/720
(CHITTODA) 		1723002000NRG24130720230047537 14/07/2023 KULDEEP SINGH 1723002WL004811 KULDEEP SINGH 00045 BARB0SANWER 221 221 Processed 20/07/2023 069362508 KULDEEPSINGH STATE BANK OF INDIA(508548)
34 SAWER MP-23-002-010-001/106-A
(PACHOLA) 		1723002000NRG24130720230047618 14/07/2023 deepak 1723002WL004813 deepak 00045 BARB0SANWER 1547 1547 Processed 20/07/2023 069362508 deepak BANK OF INDIA(508505)
35 SAWER MP-23-002-010-001/106-A
(PACHOLA) 		1723002000NRG24130720230047619 14/07/2023 deepak 1723002WL004813 deepak 00045 BARB0SANWER 1547 1547 Processed 20/07/2023 069362508 deepak BANK OF BARODA(606985)
36 SAWER MP-23-002-010-001/207-A
(PACHOLA) 		1723002000NRG24130720230047622 14/07/2023 priyanka 1723002WL004813 priyanka 00045 BARB0SANWER 1547 1547 Processed 20/07/2023 069362508 priyanka BANK OF BARODA(606985)
37 SAWER MP-23-002-011-002/244
(KAYASTH KHEDI) 		1723002000NRG24120720230047108 14/07/2023 fundi bai 1723002WL004744 fundi bai 00045 BARB0SANWER 49 49 Processed 20/07/2023 069362508 fundibai BANK OF BARODA(606985)
38 SAWER MP-23-002-011-003/194-B
(KAYASTH KHEDI) 		1723002000NRG24140720230049498 14/07/2023 manju bai 1723002WL004945 manju bai 00045 BARB0SANWER 663 663 Processed 20/07/2023 069362508 manjubai UCO BANK(607066)
39 SAWER MP-23-002-013-002/485
(JAMODI) 		1723002000NRG24120720230047101 14/07/2023 Akhilesh 1723002WL004743 Akhilesh 00045 BARB0SANWER 1326 1326 Processed 20/07/2023 069362508 Akhilesh BANK OF BARODA(606985)
40 SAWER MP-23-002-014-001/711
(KUDANA) 		1723002000NRG24130720230047735 14/07/2023 Rahul rana 1723002WL004817 Rahul rana 00045 BARB0SANWER 884 884 Processed 20/07/2023 069362508 Rahulrana BANK OF INDIA(508505)
41 SAWER MP-23-002-014-001/793
(KUDANA) 		1723002000NRG24130720230047737 14/07/2023 Reena 1723002WL004817 Reena 00045 BARB0SANWER 884 884 Processed 20/07/2023 069362508 Reena STATE BANK OF INDIA(508548)
42 SAWER MP-23-002-033-002/59
(DHATURIYA) 		1723002000NRG24130720230047881 14/07/2023 Chandar 1723002WL004824 Chandar 00045 BARB0SANWER 1326 1326 Processed 20/07/2023 069362508 Chandar STATE BANK OF INDIA(508548)
SubTotal 18392 18392
43 SAWER MP-23-002-037-002/122-A
(KADVA) 		1723002000NRG24130720230048121 14/07/2023 aabid 1723002WL004846 aabid 00048 BKID0008810 663 663 Processed 20/07/2023 069362508 aabid PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
44 SAWER MP-23-002-022-001/309
(PUVARDA HAPPA) 		1723002000NRG24120720230047119 14/07/2023 Mesar bai 1723002WL004747 Mesar bai 00048 BKID0008815 49 49 Processed 20/07/2023 069362508 Mesarbai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
45 SAWER MP-23-002-022-001/309
(PUVARDA HAPPA) 		1723002000NRG24120720230047118 14/07/2023 Mesar bai 1723002WL004747 Mesar bai 00048 BKID0008815 49 49 Processed 20/07/2023 069362508 Mesarbai NARMADA JHABUA GRAMIN BANK(508515)
46 SAWER MP-23-002-036-002/106
(BRAMHAN PIPLIYA) 		1723002000NRG24130720230047944 14/07/2023 BASANTILAL 1723002WL004831 BASANTILAL 00048 BKID0008815 1326 1326 Processed 20/07/2023 069362508 BASANTILAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
47 SAWER MP-23-002-036-002/106
(BRAMHAN PIPLIYA) 		1723002000NRG24130720230047945 14/07/2023 DHAPU BAI 1723002WL004831 DHAPU BAI 00048 BKID0008815 1326 1326 Processed 20/07/2023 069362508 DHAPUBAI BANK OF INDIA(508505)
48 SAWER MP-23-002-036-002/263
(BRAMHAN PIPLIYA) 		1723002000NRG24130720230047946 14/07/2023 HUKUM 1723002WL004831 HUKUM 00048 BKID0008815 884 884 Processed 20/07/2023 069362508 HUKUM BANK OF INDIA(508505)
49 SAWER MP-23-002-036-002/267
(BRAMHAN PIPLIYA) 		1723002000NRG24130720230047951 14/07/2023 kalabai 1723002WL004831 kalabai 00048 BKID0008815 1326 1326 Processed 20/07/2023 069362508 kalabai AIRTEL PAYMENTS BANK LIMITED(990288)
50 SAWER MP-23-002-036-002/267
(BRAMHAN PIPLIYA) 		1723002000NRG24130720230047952 14/07/2023 mahesh 1723002WL004831 mahesh 00048 BKID0008815 1326 1326 Processed 20/07/2023 069362508 mahesh STATE BANK OF INDIA(508548)
51 SAWER MP-23-002-036-002/267
(BRAMHAN PIPLIYA) 		1723002000NRG24130720230047950 14/07/2023 pooranlal 1723002WL004831 pooranlal 00048 BKID0008815 1326 1326 Processed 20/07/2023 069362508 pooranlal BANK OF INDIA(508505)
52 SAWER MP-23-002-036-002/88
(BRAMHAN PIPLIYA) 		1723002000NRG24130720230047953 14/07/2023 Mahesh 1723002WL004831 Mahesh 00048 BKID0008815 884 884 Processed 20/07/2023 069362508 Mahesh BANK OF INDIA(508505)
53 SAWER MP-23-002-037-002/133-A
(KADVA) 		1723002000NRG24130720230048123 14/07/2023 Jawed 1723002WL004846 Jawed 00048 BKID0008815 663 663 Processed 20/07/2023 069362508 Jawed STATE BANK OF INDIA(508548)
54 SAWER MP-23-002-042-001/192
(TODI) 		1723002000NRG24130720230048055 14/07/2023 dharmendra 1723002WL004841 dharmendra 00048 BKID0008815 1326 1326 Processed 20/07/2023 069362508 dharmendra BANK OF INDIA(508505)
55 SAWER MP-23-002-042-001/201
(TODI) 		1723002000NRG24130720230048059 14/07/2023 Akhilesh 1723002WL004841 Akhilesh 00048 BKID0008815 1326 1326 Processed 20/07/2023 069362508 Akhilesh BANK OF INDIA(508505)
56 SAWER MP-23-002-042-001/722
(TODI) 		1723002000NRG24130720230048062 14/07/2023 KUNTABAI 1723002WL004841 KUNTABAI 00048 BKID0008815 1326 1326 Processed 20/07/2023 069362508 KUNTABAI FINCARE SMALL FINANCE BANK LTD(608304)
57 SAWER MP-23-002-042-001/723
(TODI) 		1723002000NRG24130720230048063 14/07/2023 KAMLA BAI 1723002WL004841 KAMLA BAI 00048 BKID0008815 1326 1326 Processed 20/07/2023 069362508 KAMLABAI BANK OF INDIA(508505)
58 SAWER MP-23-002-053-002/109-a
(RAMPIPLIYA) 		1723002000NRG24140720230049488 14/07/2023 LEELADHARE AMARSHING CHOUDHREY 1723002WL004944 LEELADHARE AMARSHING CHOUDHREY 00048 BKID0008815 663 663 Processed 20/07/2023 069362508 LEELADHAREAMARSHINGCHOUDHREY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
59 SAWER MP-23-002-053-002/122-A
(RAMPIPLIYA) 		1723002053NRG24120720230047270 14/07/2023 Sardar 1723002053WL004777 Sardar 00048 BKID0008815 663 663 Processed 20/07/2023 069362508 Sardar BANK OF INDIA(508505)
60 SAWER MP-23-002-053-002/126-C
(RAMPIPLIYA) 		1723002000NRG24140720230049490 14/07/2023 Babulal Hajarilal 1723002WL004944 Babulal Hajarilal 00048 BKID0008815 663 663 Processed 20/07/2023 069362508 BabulalHajarilal BANK OF INDIA(508505)
61 SAWER MP-23-002-053-002/139
(RAMPIPLIYA) 		1723002053NRG24120720230047271 14/07/2023 SANTOSH BADRILAL 1723002053WL004777 SANTOSH BADRILAL 00048 BKID0008815 663 663 Processed 20/07/2023 069362508 SANTOSHBADRILAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
62 SAWER MP-23-002-053-002/139
(RAMPIPLIYA) 		1723002053NRG24120720230047272 14/07/2023 SANTOSH BADRILAL 1723002053WL004777 SANTOSH BADRILAL 00048 BKID0008815 663 663 Processed 20/07/2023 069362508 SANTOSHBADRILAL BANK OF INDIA(508505)
63 SAWER MP-23-002-053-002/486
(RAMPIPLIYA) 		1723002053NRG24120720230047274 14/07/2023 Sandeep 1723002053WL004777 Sandeep 00048 BKID0008815 663 663 Processed 20/07/2023 069362508 Sandeep AXIS BANK(607153)
64 SAWER MP-23-002-053-002/534
(RAMPIPLIYA) 		1723002000NRG24140720230049491 14/07/2023 Lokesh 1723002WL004944 Lokesh 00048 BKID0008815 663 663 Processed 20/07/2023 069362508 Lokesh BANK OF INDIA(508505)
65 SAWER MP-23-002-053-002/535
(RAMPIPLIYA) 		1723002053NRG24120720230047276 14/07/2023 Deepak 1723002053WL004777 Deepak 00048 BKID0008815 663 663 Processed 20/07/2023 069362508 Deepak BANK OF INDIA(508505)
66 SAWER MP-23-002-053-002/539
(RAMPIPLIYA) 		1723002000NRG24130720230048096 14/07/2023 Rajendra 1723002WL004844 Rajendra 00048 BKID0008815 1326 1326 Processed 20/07/2023 069362508 Rajendra BANK OF INDIA(508505)
67 SAWER MP-23-002-053-002/541
(RAMPIPLIYA) 		1723002000NRG24140720230049492 14/07/2023 SANDEEP 1723002WL004944 SANDEEP 00048 BKID0008815 663 663 Processed 20/07/2023 069362508 SANDEEP BANK OF INDIA(508505)
68 SAWER MP-23-002-053-002/543
(RAMPIPLIYA) 		1723002053NRG24120720230047277 14/07/2023 Ravi 1723002053WL004777 Ravi 00048 BKID0008815 663 663 Processed 20/07/2023 069362508 Ravi BANK OF INDIA(508505)
69 SAWER MP-23-002-053-002/573
(RAMPIPLIYA) 		1723002053NRG24120720230047279 14/07/2023 vikash 1723002053WL004777 vikash 00048 BKID0008815 663 663 Processed 20/07/2023 069362508 vikash BANK OF INDIA(508505)
70 SAWER MP-23-002-053-002/610
(RAMPIPLIYA) 		1723002053NRG24120720230047280 14/07/2023 Lakhan 1723002053WL004777 Lakhan 00048 BKID0008815 663 663 Processed 20/07/2023 069362508 Lakhan BANK OF INDIA(508505)
71 SAWER MP-23-002-053-002/611
(RAMPIPLIYA) 		1723002053NRG24120720230047281 14/07/2023 shivam 1723002053WL004777 shivam 00048 BKID0008815 663 663 Processed 20/07/2023 069362508 shivam BANK OF INDIA(508505)
72 SAWER MP-23-002-053-002/736
(RAMPIPLIYA) 		1723002053NRG24120720230047282 14/07/2023 deepak 1723002053WL004777 deepak 00048 BKID0008815 663 663 Processed 20/07/2023 069362508 deepak KOTAK MAHINDRA BANK LTD(607420)
73 SAWER MP-23-002-053-002/740
(RAMPIPLIYA) 		1723002053NRG24120720230047285 14/07/2023 murli 1723002053WL004777 murli 00048 BKID0008815 663 663 Processed 20/07/2023 069362508 murli INDUSIND BANK(607189)
74 SAWER MP-23-002-053-002/75
(RAMPIPLIYA) 		1723002053NRG24120720230047286 14/07/2023 Hanja bai 1723002053WL004777 Hanja bai 00048 BKID0008815 663 663 Processed 20/07/2023 069362508 Hanjabai BANK OF INDIA(508505)
75 SAWER MP-23-002-053-003/233
(RAMPIPLIYA) 		1723002000NRG24130720230048097 14/07/2023 Arjun 1723002WL004844 Arjun 00048 BKID0008815 1326 1326 Processed 20/07/2023 069362508 Arjun BANK OF INDIA(508505)
76 SAWER MP-23-002-053-003/502
(RAMPIPLIYA) 		1723002053NRG24120720230047288 14/07/2023 Bhuri bai 1723002053WL004777 Bhuri bai 00048 BKID0008815 663 663 Processed 20/07/2023 069362508 Bhuribai BANK OF INDIA(508505)
77 SAWER MP-23-002-053-003/502
(RAMPIPLIYA) 		1723002053NRG24120720230047287 14/07/2023 Dinesh 1723002053WL004777 Dinesh 00048 BKID0008815 663 663 Processed 20/07/2023 069362508 Dinesh BANK OF INDIA(508505)
78 SAWER MP-23-002-053-003/503
(RAMPIPLIYA) 		1723002053NRG24120720230047289 14/07/2023 Savtra bai 1723002053WL004777 Savtra bai 00048 BKID0008815 663 663 Processed 20/07/2023 069362508 Savtrabai AIRTEL PAYMENTS BANK LIMITED(990288)
79 SAWER MP-23-002-053-003/513
(RAMPIPLIYA) 		1723002000NRG24140720230049496 14/07/2023 Kelash 1723002WL004944 Kelash 00048 BKID0008815 663 663 Processed 20/07/2023 069362508 Kelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
80 SAWER MP-23-002-053-003/749
(RAMPIPLIYA) 		1723002000NRG24130720230048098 14/07/2023 Kamla bai 1723002WL004844 Kamla bai 00048 BKID0008815 1326 1326 Processed 20/07/2023 069362508 Kamlabai BANK OF INDIA(508505)
81 SAWER MP-23-002-055-001/1144
(DAKACHYA) 		1723002000NRG24140720230048860 14/07/2023 sachin 1723002WL004898 sachin 00048 BKID0008815 663 663 Processed 20/07/2023 069362508 sachin BANK OF INDIA(508505)
82 SAWER MP-23-002-055-001/1144
(DAKACHYA) 		1723002000NRG24140720230048861 14/07/2023 sachin 1723002WL004898 sachin 00048 BKID0008815 663 663 Processed 20/07/2023 069362508 sachin INDIAN BANK(607105)
83 SAWER MP-23-002-063-001/1549
(DHABLI) 		1723002000NRG24130720230048125 14/07/2023 SHANTILAL SO MOHAN 1723002WL004847 SHANTILAL SO MOHAN 00048 BKID0008815 221 221 Processed 20/07/2023 069362508 SHANTILALSOMOHAN BANK OF INDIA(508505)
SubTotal 33248 33248
84 SAWER MP-23-002-048-001/104
(JAMBURDI SARVAR) 		1723002000NRG24140720230049019 14/07/2023 Gopal Motiram 1723002WL004907 Gopal Motiram 00048 BKID0008818 1326 1326 Processed 20/07/2023 069362508 GopalMotiram BANK OF INDIA(508505)
85 SAWER MP-23-002-048-001/95
(JAMBURDI SARVAR) 		1723002000NRG24140720230049021 14/07/2023 Sunderlal 1723002WL004907 Sunderlal 00048 BKID0008818 1326 1326 Processed 20/07/2023 069362508 Sunderlal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
86 SAWER MP-23-002-049-001/151
(BASANDRA) 		1723002000NRG24130720230048070 14/07/2023 Neema bai 1723002WL004843 Neema bai 00048 BKID0008818 1326 1326 Processed 20/07/2023 069362508 Neemabai CANARA BANK(508532)
87 SAWER MP-23-002-049-001/151
(BASANDRA) 		1723002000NRG24130720230048069 14/07/2023 Shyam 1723002WL004843 Shyam 00048 BKID0008818 1326 1326 Processed 20/07/2023 069362508 Shyam BANK OF INDIA(508505)
88 SAWER MP-23-002-049-001/164
(BASANDRA) 		1723002000NRG24130720230048072 14/07/2023 Bhadur 1723002WL004843 Bhadur 00048 BKID0008818 1326 1326 Processed 20/07/2023 069362508 Bhadur INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
89 SAWER MP-23-002-049-001/266
(BASANDRA) 		1723002000NRG24130720230048078 14/07/2023 Rahul 1723002WL004843 Rahul 00048 BKID0008818 1326 1326 Processed 20/07/2023 069362508 Rahul BANK OF INDIA(508505)
90 SAWER MP-23-002-049-001/35
(BASANDRA) 		1723002000NRG24130720230048084 14/07/2023 Haidarshaha 1723002WL004843 Haidarshaha 00048 BKID0008818 1326 1326 Processed 20/07/2023 069362508 Haidarshaha BANK OF INDIA(508505)
91 SAWER MP-23-002-049-001/375
(BASANDRA) 		1723002000NRG24130720230048087 14/07/2023 JASVANT 1723002WL004843 JASVANT 00048 BKID0008818 1326 1326 Processed 20/07/2023 069362508 JASVANT CANARA BANK(508532)
92 SAWER MP-23-002-049-001/375
(BASANDRA) 		1723002000NRG24130720230048088 14/07/2023 JASVANT 1723002WL004843 JASVANT 00048 BKID0008818 1326 1326 Processed 20/07/2023 069362508 JASVANT BANK OF INDIA(508505)
93 SAWER MP-23-002-049-001/51
(BASANDRA) 		1723002000NRG24130720230048092 14/07/2023 kamaal 1723002WL004843 kamaal 00048 BKID0008818 1326 1326 Processed 20/07/2023 069362508 kamaal BANK OF INDIA(508505)
94 SAWER MP-23-002-049-001/76-C
(BASANDRA) 		1723002000NRG24130720230048094 14/07/2023 PAWAN 1723002WL004843 PAWAN 00048 BKID0008818 1326 1326 Processed 20/07/2023 069362508 PAWAN BANK OF INDIA(508505)
95 SAWER MP-23-002-049-001/81
(BASANDRA) 		1723002000NRG24130720230048095 14/07/2023 Amaratlal 1723002WL004843 Amaratlal 00048 BKID0008818 1326 1326 Processed 20/07/2023 069362508 Amaratlal BANK OF INDIA(508505)
96 SAWER MP-23-002-067-001/340
(KANKRIYA BORDIYA) 		1723002000NRG24140720230049509 14/07/2023 Kamla 1723002WL004946 Kamla 00048 BKID0008818 1547 1547 Processed 20/07/2023 069362508 Kamla BANK OF INDIA(508505)
97 SAWER MP-23-002-067-001/351
(KANKRIYA BORDIYA) 		1723002000NRG24140720230049513 14/07/2023 bharat singh 1723002WL004946 bharat singh 00048 BKID0008818 1547 1547 Processed 20/07/2023 069362508 bharatsingh BANK OF INDIA(508505)
98 SAWER MP-23-002-067-001/351
(KANKRIYA BORDIYA) 		1723002000NRG24140720230049512 14/07/2023 malkhan singh 1723002WL004946 malkhan singh 00048 BKID0008818 1547 1547 Processed 20/07/2023 069362508 malkhansingh BANK OF INDIA(508505)
99 SAWER MP-23-002-067-001/354
(KANKRIYA BORDIYA) 		1723002000NRG24140720230049514 14/07/2023 Darbar 1723002WL004946 Darbar 00048 BKID0008818 1547 1547 Processed 20/07/2023 069362508 Darbar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
100 SAWER MP-23-002-067-001/361
(KANKRIYA BORDIYA) 		1723002000NRG24140720230049516 14/07/2023 RAJARAM CHOHAN 1723002WL004946 RAJARAM CHOHAN 00048 BKID0008818 1547 1547 Processed 20/07/2023 069362508 RAJARAMCHOHAN BANK OF INDIA(508505)
101 SAWER MP-23-002-067-001/361
(KANKRIYA BORDIYA) 		1723002000NRG24140720230049517 14/07/2023 SHAYAMUBAI CHOUHAN RAJARAM 1723002WL004946 SHAYAMUBAI CHOUHAN RAJARAM 00048 BKID0008818 1547 1547 Processed 20/07/2023 069362508 SHAYAMUBAICHOUHANRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 SAWER MP-23-002-067-001/368
(KANKRIYA BORDIYA) 		1723002000NRG24140720230049519 14/07/2023 LAXMI BAI 1723002WL004946 LAXMI BAI 00048 BKID0008818 1547 1547 Processed 20/07/2023 069362508 LAXMIBAI BANK OF INDIA(508505)
103 SAWER MP-23-002-067-001/368
(KANKRIYA BORDIYA) 		1723002000NRG24140720230049518 14/07/2023 VINOD RAMCHANDRA TATHORE 1723002WL004946 VINOD RAMCHANDRA TATHORE 00048 BKID0008818 1547 1547 Processed 20/07/2023 069362508 VINODRAMCHANDRATATHORE BANK OF INDIA(508505)
104 SAWER MP-23-002-067-001/391
(KANKRIYA BORDIYA) 		1723002000NRG24140720230049522 14/07/2023 kanchan bai 1723002WL004946 kanchan bai 00048 BKID0008818 884 884 Processed 20/07/2023 069362508 kanchanbai BANK OF INDIA(508505)
105 SAWER MP-23-002-067-001/394
(KANKRIYA BORDIYA) 		1723002000NRG24140720230049523 14/07/2023 reenabai patel 1723002WL004946 reenabai patel 00048 BKID0008818 1547 1547 Processed 20/07/2023 069362508 reenabaipatel BANK OF INDIA(508505)
106 SAWER MP-23-002-068-002/100
(BADARKHA) 		1723002000NRG24130720230048126 14/07/2023 Ram sager 1723002WL004848 Ram sager 00048 BKID0008818 221 221 Processed 20/07/2023 069362508 Ramsager BANK OF INDIA(508505)
SubTotal 30940 30940
107 SAWER MP-23-002-022-001/466
(PUVARDA HAPPA) 		1723002000NRG24120720230047131 14/07/2023 amjad 1723002WL004748 amjad 00048 BKID0008822 1326 1326 Processed 20/07/2023 069362508 amjad BANK OF INDIA(508505)
108 SAWER MP-23-002-022-001/466
(PUVARDA HAPPA) 		1723002000NRG24120720230047130 14/07/2023 amjad 1723002WL004748 amjad 00048 BKID0008822 1326 1326 Processed 20/07/2023 069362508 amjad BANK OF INDIA(508505)
109 SAWER MP-23-002-022-001/567
(PUVARDA HAPPA) 		1723002000NRG24130720230047856 14/07/2023 ALAUDDIN SHIKH 1723002WL004822 ALAUDDIN SHIKH 00048 BKID0008822 442 442 Processed 20/07/2023 069362508 ALAUDDINSHIKH IDFC BANK LIMITED(608117)
110 SAWER MP-23-002-022-001/568
(PUVARDA HAPPA) 		1723002000NRG24130720230047857 14/07/2023 SANDEEP 1723002WL004822 SANDEEP 00048 BKID0008822 442 442 Rejected 20/07/2023 069362508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 SAWER MP-23-002-022-001/568
(PUVARDA HAPPA) 		1723002000NRG24130720230047858 14/07/2023 SANDEEP 1723002WL004822 SANDEEP 00048 BKID0008822 442 442 Processed 20/07/2023 069362508 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
112 SAWER MP-23-002-040-002/764
(PIRKARADIYA) 		1723002000NRG24130720230048044 14/07/2023 KAMLESH 1723002WL004837 KAMLESH 00048 BKID0008822 1326 1326 Processed 20/07/2023 069362508 KAMLESH BANK OF INDIA(508505)
SubTotal 5304 5304
113 SAWER MP-23-002-031-001/1076
(PAL KANKRIYA) 		1723002000NRG24140720230049486 14/07/2023 vishnu 1723002WL004943 vishnu 00048 BKID0008827 1326 1326 Processed 20/07/2023 069362508 vishnu BANK OF INDIA(508505)
114 SAWER MP-23-002-045-001/108
(MURADPURA) 		1723002000NRG24140720230048794 14/07/2023 chandrakanta 1723002WL004892 chandrakanta 00048 BKID0008827 1326 1326 Processed 20/07/2023 069362508 chandrakanta BANK OF INDIA(508505)
115 SAWER MP-23-002-045-001/11
(MURADPURA) 		1723002000NRG24140720230048795 14/07/2023 Ambaram 1723002WL004892 Ambaram 00048 BKID0008827 1326 1326 Processed 20/07/2023 069362508 Ambaram BANK OF INDIA(508505)
116 SAWER MP-23-002-045-001/2559-A
(MURADPURA) 		1723002000NRG24140720230048797 14/07/2023 GIRVAR SINGH 1723002WL004892 GIRVAR SINGH 00048 BKID0008827 1326 1326 Processed 20/07/2023 069362508 GIRVARSINGH CANARA BANK(508532)
117 SAWER MP-23-002-045-001/2559-A
(MURADPURA) 		1723002000NRG24140720230048798 14/07/2023 MINA 1723002WL004892 MINA 00048 BKID0008827 1326 1326 Processed 20/07/2023 069362508 MINA UNION BANK OF INDIA(508500)
118 SAWER MP-23-002-045-001/534
(MURADPURA) 		1723002000NRG24140720230048823 14/07/2023 Anju 1723002WL004892 Anju 00048 BKID0008827 1326 1326 Processed 20/07/2023 069362508 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
119 SAWER MP-23-002-045-001/534
(MURADPURA) 		1723002000NRG24140720230048822 14/07/2023 Onkar Singh 1723002WL004892 Onkar Singh 00048 BKID0008827 1326 1326 Processed 20/07/2023 069362508 OnkarSingh BANK OF INDIA(508505)
120 SAWER MP-23-002-045-001/672-A
(MURADPURA) 		1723002000NRG24130720230047466 14/07/2023 Vishal 1723002WL004803 Vishal 00048 BKID0008827 1326 1326 Processed 20/07/2023 069362508 Vishal UCO BANK(607066)
121 SAWER MP-23-002-045-001/8483-D
(MURADPURA) 		1723002000NRG24130720230047467 14/07/2023 Bharti 1723002WL004803 Bharti 00048 BKID0008827 1326 1326 Processed 20/07/2023 069362508 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
122 SAWER MP-23-002-045-002/324
(MURADPURA) 		1723002000NRG24130720230047468 14/07/2023 vinod radhakishan 1723002WL004803 vinod radhakishan 00048 BKID0008827 1326 1326 Processed 20/07/2023 069362508 vinodradhakishan BANK OF INDIA(508505)
123 SAWER MP-23-002-045-002/325
(MURADPURA) 		1723002000NRG24130720230047469 14/07/2023 sangita bai radhakishan 1723002WL004803 sangita bai radhakishan 00048 BKID0008827 1326 1326 Processed 20/07/2023 069362508 sangitabairadhakishan RATNAKAR BANK(607393)
124 SAWER MP-23-002-045-002/357
(MURADPURA) 		1723002000NRG24130720230047470 14/07/2023 vikash radhakishan 1723002WL004803 vikash radhakishan 00048 BKID0008827 1326 1326 Processed 20/07/2023 069362508 vikashradhakishan BANK OF INDIA(508505)
125 SAWER MP-23-002-045-002/379
(MURADPURA) 		1723002000NRG24130720230047471 14/07/2023 priyanka vinod 1723002WL004803 priyanka vinod 00048 BKID0008827 1326 1326 Processed 20/07/2023 069362508 priyankavinod BANK OF INDIA(508505)
126 SAWER MP-23-002-046-002/553
(BAGHANA) 		1723002000NRG24140720230048825 14/07/2023 banshilal 1723002WL004894 banshilal 00048 BKID0008827 1326 1326 Processed 20/07/2023 069362508 banshilal BANK OF INDIA(508505)
127 SAWER MP-23-002-046-002/553
(BAGHANA) 		1723002000NRG24140720230048826 14/07/2023 koshalya bai 1723002WL004894 koshalya bai 00048 BKID0008827 1326 1326 Processed 20/07/2023 069362508 koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 SAWER MP-23-002-046-002/600
(BAGHANA) 		1723002000NRG24140720230048827 14/07/2023 Keshav 1723002WL004894 Keshav 00048 BKID0008827 1105 1105 Processed 20/07/2023 069362508 Keshav BANK OF INDIA(508505)
129 SAWER MP-23-002-046-002/602
(BAGHANA) 		1723002000NRG24140720230048828 14/07/2023 CHANDRA SINGH 1723002WL004894 CHANDRA SINGH 00048 BKID0008827 1105 1105 Processed 20/07/2023 069362508 CHANDRASINGH BANK OF INDIA(508505)
130 SAWER MP-23-002-046-002/603
(BAGHANA) 		1723002000NRG24140720230048829 14/07/2023 sanjay 1723002WL004894 sanjay 00048 BKID0008827 1105 1105 Processed 20/07/2023 069362508 sanjay BANK OF INDIA(508505)
131 SAWER MP-23-002-046-003/606
(BAGHANA) 		1723002000NRG24140720230048831 14/07/2023 ATMARAM SIDUHU 1723002WL004894 ATMARAM SIDUHU 00048 BKID0008827 1105 1105 Processed 20/07/2023 069362508 ATMARAMSIDUHU BANK OF INDIA(508505)
132 SAWER MP-23-002-046-003/703
(BAGHANA) 		1723002000NRG24140720230048833 14/07/2023 SHAKUNTALA 1723002WL004894 SHAKUNTALA 00048 BKID0008827 1105 1105 Processed 20/07/2023 069362508 SHAKUNTALA BANK OF BARODA(606985)
133 SAWER MP-23-002-046-003/706
(BAGHANA) 		1723002000NRG24140720230048837 14/07/2023 LILA BAI 1723002WL004894 LILA BAI 00048 BKID0008827 884 884 Processed 20/07/2023 069362508 LILABAI AIRTEL PAYMENTS BANK LIMITED(990288)
134 SAWER MP-23-002-046-003/708
(BAGHANA) 		1723002000NRG24140720230048839 14/07/2023 JEEVAN 1723002WL004894 JEEVAN 00048 BKID0008827 884 884 Processed 20/07/2023 069362508 JEEVAN BANK OF INDIA(508505)
135 SAWER MP-23-002-049-001/74
(BASANDRA) 		1723002000NRG24130720230048093 14/07/2023 PRABHU 1723002WL004843 PRABHU 00048 BKID0008827 1326 1326 Processed 20/07/2023 069362508 PRABHU IDBI BANK(607095)
SubTotal 28509 28509
136 SAWER MP-23-002-002-001/201
(PANOD) 		1723002000NRG24130720230047485 14/07/2023 girvar 1723002WL004806 girvar 00048 BKID0008840 221 221 Processed 20/07/2023 069362508 girvar BANK OF BARODA(606985)
137 SAWER MP-23-002-002-001/201
(PANOD) 		1723002000NRG24130720230047484 14/07/2023 Girwar 1723002WL004806 Girwar 00048 BKID0008840 221 221 Processed 20/07/2023 069362508 Girwar BANK OF INDIA(508505)
138 SAWER MP-23-002-002-002/156
(PANOD) 		1723002000NRG24130720230047486 14/07/2023 Bjasingh 1723002WL004806 Bjasingh 00048 BKID0008840 221 221 Processed 20/07/2023 069362508 Bjasingh BANK OF INDIA(508505)
139 SAWER MP-23-002-005-002/349
(BALRIYA) 		1723002000NRG24140720230048976 14/07/2023 shreekrashna 1723002WL004906 shreekrashna 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 shreekrashna STATE BANK OF INDIA(508548)
140 SAWER MP-23-002-005-002/371
(BALRIYA) 		1723002000NRG24140720230048978 14/07/2023 ajit 1723002WL004906 ajit 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 ajit INDIA POST PAYMENTS BANK LIMITED(508528)
141 SAWER MP-23-002-005-002/411
(BALRIYA) 		1723002000NRG24140720230048984 14/07/2023 ravi 1723002WL004906 ravi 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 ravi IDBI BANK(607095)
142 SAWER MP-23-002-005-002/411
(BALRIYA) 		1723002000NRG24140720230048983 14/07/2023 RAVI KUMAR 1723002WL004906 RAVI KUMAR 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 SAWER MP-23-002-005-002/509
(BALRIYA) 		1723002000NRG24140720230048990 14/07/2023 ishwar 1723002WL004906 ishwar 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 ishwar IDBI BANK(607095)
144 SAWER MP-23-002-005-002/509
(BALRIYA) 		1723002000NRG24140720230048991 14/07/2023 ishwar 1723002WL004906 ishwar 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 ishwar IDBI BANK(607095)
145 SAWER MP-23-002-005-002/567
(BALRIYA) 		1723002000NRG24140720230049002 14/07/2023 rajendrasingh 1723002WL004906 rajendrasingh 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 rajendrasingh BANK OF INDIA(508505)
146 SAWER MP-23-002-005-002/594
(BALRIYA) 		1723002000NRG24140720230049009 14/07/2023 ARUN DHANNALAL KUMAWAT 1723002WL004906 ARUN DHANNALAL KUMAWAT 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 ARUNDHANNALALKUMAWAT BANK OF INDIA(508505)
147 SAWER MP-23-002-005-002/594
(BALRIYA) 		1723002000NRG24140720230049010 14/07/2023 ARUN DHANNALAL KUMAWAT 1723002WL004906 ARUN DHANNALAL KUMAWAT 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 ARUNDHANNALALKUMAWAT BANK OF INDIA(508505)
148 SAWER MP-23-002-008-002/215
(KHAMOD ANJANA) 		1723002000NRG24130720230047492 14/07/2023 rameshchandra 1723002WL004809 rameshchandra 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 rameshchandra BANK OF INDIA(508505)
149 SAWER MP-23-002-008-002/239
(KHAMOD ANJANA) 		1723002000NRG24130720230047494 14/07/2023 kuldip 1723002WL004809 kuldip 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 kuldip BANK OF INDIA(508505)
150 SAWER MP-23-002-008-002/355
(KHAMOD ANJANA) 		1723002000NRG24130720230047500 14/07/2023 Arjun 1723002WL004809 Arjun 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 Arjun BANK OF INDIA(508505)
151 SAWER MP-23-002-009-001/723
(CHITTODA) 		1723002000NRG24130720230047539 14/07/2023 DEEPAK 1723002WL004811 DEEPAK 00048 BKID0008840 221 221 Processed 20/07/2023 069362508 DEEPAK BANK OF INDIA(508505)
152 SAWER MP-23-002-009-001/801
(CHITTODA) 		1723002000NRG24130720230047545 14/07/2023 PRAVEN GEHLOD 1723002WL004811 PRAVEN GEHLOD 00048 BKID0008840 221 221 Processed 20/07/2023 069362508 PRAVENGEHLOD INDIA POST PAYMENTS BANK LIMITED(508528)
153 SAWER MP-23-002-010-001/104-C
(PACHOLA) 		1723002000NRG24130720230047616 14/07/2023 kanha 1723002WL004813 kanha 00048 BKID0008840 1547 1547 Processed 20/07/2023 069362508 kanha BANK OF BARODA(606985)
154 SAWER MP-23-002-011-002/248
(KAYASTH KHEDI) 		1723002000NRG24120720230047109 14/07/2023 nandram 1723002WL004744 nandram 00048 BKID0008840 49 49 Processed 20/07/2023 069362508 nandram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
155 SAWER MP-23-002-012-001/151-B
(SIMROL) 		1723002000NRG24120720230047031 14/07/2023 bhagat singh ji 1723002WL004733 bhagat singh ji 00048 BKID0008840 49 49 Processed 20/07/2023 069362508 bhagatsinghji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
156 SAWER MP-23-002-013-002/120
(JAMODI) 		1723002000NRG24120720230047076 14/07/2023 Suresh 1723002WL004743 Suresh 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 Suresh BANK OF INDIA(508505)
157 SAWER MP-23-002-013-002/120-A
(JAMODI) 		1723002000NRG24120720230047079 14/07/2023 sunil 1723002WL004743 sunil 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 sunil CENTRAL BANK OF INDIA(607115)
158 SAWER MP-23-002-013-002/120-A
(JAMODI) 		1723002000NRG24120720230047078 14/07/2023 Sunil 1723002WL004743 Sunil 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 Sunil BANK OF INDIA(508505)
159 SAWER MP-23-002-013-002/121
(JAMODI) 		1723002000NRG24120720230047080 14/07/2023 Siddnath 1723002WL004743 Siddnath 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 Siddnath BANK OF INDIA(508505)
160 SAWER MP-23-002-013-002/124-C
(JAMODI) 		1723002000NRG24120720230047084 14/07/2023 Pavan 1723002WL004743 Pavan 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 Pavan BANK OF INDIA(508505)
161 SAWER MP-23-002-013-002/125-A
(JAMODI) 		1723002000NRG24120720230047085 14/07/2023 Ankit 1723002WL004743 Ankit 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 Ankit STATE BANK OF INDIA(508548)
162 SAWER MP-23-002-013-002/412
(JAMODI) 		1723002000NRG24120720230047096 14/07/2023 Suraj 1723002WL004743 Suraj 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 Suraj BANK OF INDIA(508505)
163 SAWER MP-23-002-013-002/43-A
(JAMODI) 		1723002000NRG24120720230047097 14/07/2023 shekhar 1723002WL004743 shekhar 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 shekhar BANK OF INDIA(508505)
164 SAWER MP-23-002-013-002/445
(JAMODI) 		1723002000NRG24120720230047099 14/07/2023 Vikash 1723002WL004743 Vikash 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 Vikash BANK OF BARODA(606985)
165 SAWER MP-23-002-013-002/481
(JAMODI) 		1723002000NRG24120720230047100 14/07/2023 Ravi 1723002WL004743 Ravi 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 Ravi BANK OF INDIA(508505)
166 SAWER MP-23-002-013-002/71
(JAMODI) 		1723002000NRG24120720230047102 14/07/2023 Arun 1723002WL004743 Arun 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 Arun BANK OF INDIA(508505)
167 SAWER MP-23-002-014-001/642
(KUDANA) 		1723002000NRG24130720230047731 14/07/2023 priyanka 1723002WL004817 priyanka 00048 BKID0008840 1105 1105 Processed 20/07/2023 069362508 priyanka BANK OF INDIA(508505)
168 SAWER MP-23-002-014-001/653
(KUDANA) 		1723002000NRG24130720230047732 14/07/2023 sunil 1723002WL004817 sunil 00048 BKID0008840 884 884 Processed 20/07/2023 069362508 sunil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
169 SAWER MP-23-002-018-001/147-A
(GAVLA) 		1723002000NRG24140720230048788 14/07/2023 rajesh 1723002WL004891 rajesh 00048 BKID0008840 663 663 Processed 20/07/2023 069362508 rajesh STATE BANK OF INDIA(508548)
170 SAWER MP-23-002-018-001/273
(GAVLA) 		1723002000NRG24140720230048791 14/07/2023 asmabi 1723002WL004891 asmabi 00048 BKID0008840 663 663 Processed 20/07/2023 069362508 asmabi INDIA POST PAYMENTS BANK LIMITED(508528)
171 SAWER MP-23-002-018-001/286
(GAVLA) 		1723002000NRG24140720230048792 14/07/2023 mehmood shekh 1723002WL004891 mehmood shekh 00048 BKID0008840 442 442 Processed 20/07/2023 069362508 mehmoodshekh BANK OF BARODA(606985)
172 SAWER MP-23-002-019-001/42
(KAJALANA) 		1723002000NRG24140720230049023 14/07/2023 Kamal 1723002WL004908 Kamal 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 Kamal BANK OF BARODA(606985)
173 SAWER MP-23-002-019-002/100
(KAJALANA) 		1723002000NRG24140720230049030 14/07/2023 Shyamrao 1723002WL004908 Shyamrao 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 Shyamrao BANK OF INDIA(508505)
174 SAWER MP-23-002-019-002/100
(KAJALANA) 		1723002000NRG24140720230049031 14/07/2023 Shyamrao 1723002WL004908 Shyamrao 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 Shyamrao STATE BANK OF INDIA(508548)
175 SAWER MP-23-002-019-002/110
(KAJALANA) 		1723002000NRG24140720230049032 14/07/2023 Hari singh 1723002WL004908 Hari singh 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
176 SAWER MP-23-002-019-002/110
(KAJALANA) 		1723002000NRG24140720230049033 14/07/2023 Hari singh 1723002WL004908 Hari singh 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 Harisingh STATE BANK OF INDIA(508548)
177 SAWER MP-23-002-019-002/297
(KAJALANA) 		1723002000NRG24140720230049045 14/07/2023 dinesh 1723002WL004908 dinesh 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 dinesh NARMADA JHABUA GRAMIN BANK(508515)
178 SAWER MP-23-002-019-002/50
(KAJALANA) 		1723002000NRG24140720230049049 14/07/2023 Jewan singh 1723002WL004908 Jewan singh 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 Jewansingh BANK OF INDIA(508505)
179 SAWER MP-23-002-019-002/50
(KAJALANA) 		1723002000NRG24140720230049050 14/07/2023 Jewan singh 1723002WL004908 Jewan singh 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 Jewansingh BANK OF INDIA(508505)
180 SAWER MP-23-002-019-003/293
(KAJALANA) 		1723002000NRG24140720230049051 14/07/2023 Mahesh 1723002WL004908 Mahesh 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 Mahesh BANK OF INDIA(508505)
181 SAWER MP-23-002-019-003/293
(KAJALANA) 		1723002000NRG24140720230049052 14/07/2023 Mahesh 1723002WL004908 Mahesh 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 Mahesh STATE BANK OF INDIA(508548)
182 SAWER MP-23-002-029-002/141
(KHATEDIYA BADJAT) 		1723002029NRG24110720230045157 14/07/2023 pappu patel 1723002029WL004608 pappu patel 00048 BKID0008840 816 816 Processed 20/07/2023 069362508 pappupatel BANK OF INDIA(508505)
183 SAWER MP-23-002-029-002/3
(KHATEDIYA BADJAT) 		1723002029NRG24110720230045163 14/07/2023 Maksud 1723002029WL004608 Maksud 00048 BKID0008840 816 816 Processed 20/07/2023 069362508 Maksud STATE BANK OF INDIA(508548)
184 SAWER MP-23-002-031-001/688
(PAL KANKRIYA) 		1723002000NRG24140720230049487 14/07/2023 bharatsinh 1723002WL004943 bharatsinh 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362508 bharatsinh BANK OF INDIA(508505)
185 SAWER MP-23-002-046-003/704
(BAGHANA) 		1723002000NRG24140720230048835 14/07/2023 RAMUBAI 1723002WL004894 RAMUBAI 00048 BKID0008840 884 884 Processed 20/07/2023 069362508 RAMUBAI BANK OF INDIA(508505)
186 SAWER MP-23-002-046-003/704
(BAGHANA) 		1723002000NRG24140720230048836 14/07/2023 RAMUBAI 1723002WL004894 RAMUBAI 00048 BKID0008840 884 884 Processed 20/07/2023 069362508 RAMUBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 54991 54991
187 SAWER MP-23-002-027-001/1007
(AJNOD) 		1723002000NRG24130720230047863 14/07/2023 VINAY 1723002WL004823 VINAY 00048 BKID0008866 884 884 Processed 20/07/2023 069362508 VINAY BANK OF INDIA(508505)
188 SAWER MP-23-002-076-002/341
(HARIYAKHEDI) 		1723002000NRG24140720230048940 14/07/2023 pankaj 1723002WL004903 pankaj 00048 BKID0008866 442 442 Processed 20/07/2023 069362508 pankaj INDIAN BANK(607105)
SubTotal 1326 1326
189 SAWER MP-23-002-071-001/1301
(BHANGYA) 		1723002000NRG24130720230048128 14/07/2023 krisna 1723002WL004849 krisna 00078 CNRB0005566 884 884 Processed 20/07/2023 069362508 krisna CANARA BANK(508532)
190 SAWER MP-23-002-071-001/1303
(BHANGYA) 		1723002000NRG24130720230048129 14/07/2023 ritik 1723002WL004849 ritik 00078 CNRB0005566 442 442 Processed 20/07/2023 069362508 ritik CANARA BANK(508532)
SubTotal 1326 1326
191 SAWER MP-23-002-049-001/120
(BASANDRA) 		1723002000NRG24130720230048067 14/07/2023 GAYATRI BAI 1723002WL004843 GAYATRI BAI 00078 CNRB0005681 1326 1326 Processed 20/07/2023 069362508 GAYATRIBAI CANARA BANK(508532)
192 SAWER MP-23-002-049-001/190
(BASANDRA) 		1723002000NRG24130720230048073 14/07/2023 Gammu 1723002WL004843 Gammu 00078 CNRB0005681 1326 1326 Processed 20/07/2023 069362508 Gammu PUNJAB NATIONAL BANK(508568)
193 SAWER MP-23-002-049-001/277-B
(BASANDRA) 		1723002000NRG24130720230048079 14/07/2023 BADRILAL 1723002WL004843 BADRILAL 00078 CNRB0005681 1326 1326 Processed 20/07/2023 069362508 BADRILAL CANARA BANK(508532)
194 SAWER MP-23-002-049-001/277-B
(BASANDRA) 		1723002000NRG24130720230048080 14/07/2023 KRISHNA RATHORE 1723002WL004843 KRISHNA RATHORE 00078 CNRB0005681 1326 1326 Processed 20/07/2023 069362508 KRISHNARATHORE BANK OF INDIA(508505)
195 SAWER MP-23-002-049-001/31
(BASANDRA) 		1723002000NRG24130720230048081 14/07/2023 MANOJ 1723002WL004843 MANOJ 00078 CNRB0005681 1326 1326 Processed 20/07/2023 069362508 MANOJ CANARA BANK(508532)
196 SAWER MP-23-002-049-001/330
(BASANDRA) 		1723002000NRG24130720230048082 14/07/2023 NILESH 1723002WL004843 NILESH 00078 CNRB0005681 1326 1326 Processed 20/07/2023 069362508 NILESH CANARA BANK(508532)
197 SAWER MP-23-002-049-001/365
(BASANDRA) 		1723002000NRG24130720230048086 14/07/2023 VIKAS MAKWANA 1723002WL004843 VIKAS MAKWANA 00078 CNRB0005681 1326 1326 Processed 20/07/2023 069362508 VIKASMAKWANA CANARA BANK(508532)
198 SAWER MP-23-002-067-001/354
(KANKRIYA BORDIYA) 		1723002000NRG24140720230049515 14/07/2023 Hansa bai 1723002WL004946 Hansa bai 00078 CNRB0005681 1547 1547 Processed 20/07/2023 069362508 Hansabai CANARA BANK(508532)
199 SAWER MP-23-002-067-001/373
(KANKRIYA BORDIYA) 		1723002000NRG24140720230049521 14/07/2023 JAYA 1723002WL004946 JAYA 00078 CNRB0005681 1547 1547 Processed 20/07/2023 069362508 JAYA CANARA BANK(508532)
200 SAWER MP-23-002-067-001/411
(KANKRIYA BORDIYA) 		1723002000NRG24140720230049526 14/07/2023 malkhan singh 1723002WL004946 malkhan singh 00078 CNRB0005681 1547 1547 Processed 20/07/2023 069362508 malkhansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
201 SAWER MP-23-002-067-001/411
(KANKRIYA BORDIYA) 		1723002000NRG24140720230049527 14/07/2023 Malkhan singh 1723002WL004946 Malkhan singh 00078 CNRB0005681 1547 1547 Processed 20/07/2023 069362508 Malkhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
202 SAWER MP-23-002-004-001/261
(HINDOLIYA) 		1723002000NRG24140720230048962 14/07/2023 JYOTI 1723002WL004905 JYOTI 00078 CNRB0005967 442 442 Processed 20/07/2023 069362508 JYOTI CANARA BANK(508532)
203 SAWER MP-23-002-004-001/270
(HINDOLIYA) 		1723002000NRG24140720230048965 14/07/2023 MAHENDRA 1723002WL004905 MAHENDRA 00078 CNRB0005967 442 442 Processed 20/07/2023 069362508 MAHENDRA BANK OF BARODA(606985)
204 SAWER MP-23-002-018-001/287
(GAVLA) 		1723002000NRG24140720230048793 14/07/2023 afjal 1723002WL004891 afjal 00078 CNRB0005967 663 663 Processed 20/07/2023 069362508 afjal CANARA BANK(508532)
205 SAWER MP-23-002-029-001/258-D
(KHATEDIYA BADJAT) 		1723002029NRG24110720230045150 14/07/2023 sohel 1723002029WL004608 sohel 00078 CNRB0005967 1020 1020 Processed 20/07/2023 069362508 sohel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2567 2567
206 SAWER MP-23-002-036-002/263
(BRAMHAN PIPLIYA) 		1723002000NRG24130720230047947 14/07/2023 SAPNA 1723002WL004831 SAPNA 00078 CNRB0006057 884 884 Processed 20/07/2023 069362508 SAPNA CANARA BANK(508532)
207 SAWER MP-23-002-036-002/265
(BRAMHAN PIPLIYA) 		1723002000NRG24130720230047948 14/07/2023 ARUN 1723002WL004831 ARUN 00078 CNRB0006057 884 884 Processed 20/07/2023 069362508 ARUN CANARA BANK(508532)
208 SAWER MP-23-002-036-002/265
(BRAMHAN PIPLIYA) 		1723002000NRG24130720230047949 14/07/2023 ARUN 1723002WL004831 ARUN 00078 CNRB0006057 884 884 Processed 20/07/2023 069362508 ARUN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
209 SAWER MP-23-002-034-001/139-B
(KATAKYA) 		1723002000NRG24130720230047883 14/07/2023 jitendra 1723002WL004825 jitendra 00089 CBIN0281504 1326 1326 Processed 20/07/2023 069362508 jitendra CENTRAL BANK OF INDIA(607115)
210 SAWER MP-23-002-034-001/196
(KATAKYA) 		1723002000NRG24130720230047885 14/07/2023 gopal 1723002WL004825 gopal 00089 CBIN0281504 1326 1326 Processed 20/07/2023 069362508 gopal CENTRAL BANK OF INDIA(607115)
211 SAWER MP-23-002-034-001/228
(KATAKYA) 		1723002000NRG24130720230047888 14/07/2023 dharmendra 1723002WL004825 dharmendra 00089 CBIN0281504 1326 1326 Processed 20/07/2023 069362508 dharmendra CENTRAL BANK OF INDIA(607115)
212 SAWER MP-23-002-034-001/230
(KATAKYA) 		1723002000NRG24130720230047889 14/07/2023 balvant 1723002WL004825 balvant 00089 CBIN0281504 1326 1326 Processed 20/07/2023 069362508 balvant CENTRAL BANK OF INDIA(607115)
213 SAWER MP-23-002-034-001/286
(KATAKYA) 		1723002000NRG24130720230047895 14/07/2023 Rohit 1723002WL004825 Rohit 00089 CBIN0281504 1326 1326 Processed 20/07/2023 069362508 Rohit CENTRAL BANK OF INDIA(607115)
214 SAWER MP-23-002-034-001/287
(KATAKYA) 		1723002000NRG24130720230047896 14/07/2023 Dhiraj 1723002WL004825 Dhiraj 00089 CBIN0281504 1326 1326 Processed 20/07/2023 069362508 Dhiraj CENTRAL BANK OF INDIA(607115)
215 SAWER MP-23-002-034-001/288
(KATAKYA) 		1723002000NRG24130720230047897 14/07/2023 Arjun Singh 1723002WL004825 Arjun Singh 00089 CBIN0281504 1326 1326 Processed 20/07/2023 069362508 ArjunSingh UNION BANK OF INDIA(508500)
216 SAWER MP-23-002-034-001/408
(KATAKYA) 		1723002000NRG24130720230047911 14/07/2023 KAVERIBAI DEVKARAN 1723002WL004825 KAVERIBAI DEVKARAN 00089 CBIN0281504 1326 1326 Processed 20/07/2023 069362508 KAVERIBAIDEVKARAN CENTRAL BANK OF INDIA(607115)
217 SAWER MP-23-002-034-001/77
(KATAKYA) 		1723002000NRG24130720230047913 14/07/2023 mishrilal 1723002WL004825 mishrilal 00089 CBIN0281504 1326 1326 Processed 20/07/2023 069362508 mishrilal FINO PAYMENTS BANK LTD(608001)
218 SAWER MP-23-002-042-001/197
(TODI) 		1723002000NRG24130720230048057 14/07/2023 HINDUSINGH 1723002WL004841 HINDUSINGH 00089 CBIN0281504 1326 1326 Processed 20/07/2023 069362508 HINDUSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
219 SAWER MP-23-002-045-001/279
(MURADPURA) 		1723002000NRG24140720230048809 14/07/2023 ANOPSINGH 1723002WL004892 ANOPSINGH 00089 CBIN0281504 1326 1326 Processed 20/07/2023 069362508 ANOPSINGH BANK OF INDIA(508505)
220 SAWER MP-23-002-045-001/282
(MURADPURA) 		1723002000NRG24140720230048813 14/07/2023 Krishna Bai 1723002WL004892 Krishna Bai 00089 CBIN0281504 1326 1326 Processed 20/07/2023 069362508 KrishnaBai CENTRAL BANK OF INDIA(607115)
221 SAWER MP-23-002-045-001/282
(MURADPURA) 		1723002000NRG24140720230048812 14/07/2023 Sher Singh 1723002WL004892 Sher Singh 00089 CBIN0281504 1326 1326 Processed 20/07/2023 069362508 SherSingh CENTRAL BANK OF INDIA(607115)
222 SAWER MP-23-002-045-001/527
(MURADPURA) 		1723002000NRG24140720230048814 14/07/2023 LAKHAN SINGH 1723002WL004892 LAKHAN SINGH 00089 CBIN0281504 1326 1326 Processed 20/07/2023 069362508 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
223 SAWER MP-23-002-045-001/527
(MURADPURA) 		1723002000NRG24140720230048815 14/07/2023 RADHA BAI 1723002WL004892 RADHA BAI 00089 CBIN0281504 1326 1326 Processed 20/07/2023 069362508 RADHABAI UNION BANK OF INDIA(508500)
224 SAWER MP-23-002-045-001/529
(MURADPURA) 		1723002000NRG24140720230048816 14/07/2023 SAJANSINGH 1723002WL004892 SAJANSINGH 00089 CBIN0281504 1326 1326 Processed 20/07/2023 069362508 SAJANSINGH CENTRAL BANK OF INDIA(607115)
225 SAWER MP-23-002-045-001/530
(MURADPURA) 		1723002000NRG24140720230048818 14/07/2023 ARVIND RATHORE 1723002WL004892 ARVIND RATHORE 00089 CBIN0281504 1326 1326 Processed 20/07/2023 069362508 ARVINDRATHORE CENTRAL BANK OF INDIA(607115)
226 SAWER MP-23-002-045-001/530
(MURADPURA) 		1723002000NRG24140720230048819 14/07/2023 RADHA BAI 1723002WL004892 RADHA BAI 00089 CBIN0281504 1326 1326 Processed 20/07/2023 069362508 RADHABAI CENTRAL BANK OF INDIA(607115)
227 SAWER MP-23-002-045-001/532
(MURADPURA) 		1723002000NRG24140720230048821 14/07/2023 MAYA BAI 1723002WL004892 MAYA BAI 00089 CBIN0281504 1326 1326 Processed 20/07/2023 069362508 MAYABAI CENTRAL BANK OF INDIA(607115)
228 SAWER MP-23-002-045-001/535
(MURADPURA) 		1723002000NRG24130720230047462 14/07/2023 DASHRATHSINGH 1723002WL004803 DASHRATHSINGH 00089 CBIN0281504 1326 1326 Processed 20/07/2023 069362508 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
229 SAWER MP-23-002-045-001/536
(MURADPURA) 		1723002000NRG24130720230047463 14/07/2023 MALKHANSINGH 1723002WL004803 MALKHANSINGH 00089 CBIN0281504 1326 1326 Processed 20/07/2023 069362508 MALKHANSINGH STATE BANK OF INDIA(508548)
230 SAWER MP-23-002-071-002/1359
(BHANGYA) 		1723002000NRG24130720230048138 14/07/2023 SUNITA 1723002WL004849 SUNITA 00089 CBIN0281504 1105 1105 Processed 20/07/2023 069362508 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 28951 28951
231 SAWER MP-23-002-039-001/1026
(BUDHI BARLAI) 		1723002000NRG24130720230047963 14/07/2023 kamal patel 1723002WL004833 kamal patel 00152 HDFC0002192 221 221 Processed 20/07/2023 069362508 kamalpatel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
232 SAWER MP-23-002-042-002/716
(TODI) 		1723002000NRG24130720230048221 14/07/2023 Jitendra singh 1723002WL004853 Jitendra singh 00152 HDFC0002192 884 884 Processed 20/07/2023 069362508 Jitendrasingh INDUSIND BANK(607189)
SubTotal 1105 1105
233 SAWER MP-23-002-047-002/273
(JINDA KHEDA) 		1723002000NRG24140720230048842 14/07/2023 ANKIT SISODIYA 1723002WL004895 ANKIT SISODIYA 00152 HDFC0002487 663 663 Processed 20/07/2023 069362508 ANKITSISODIYA UCO BANK(607066)
SubTotal 663 663
234 SAWER MP-23-002-045-001/2723-A
(MURADPURA) 		1723002000NRG24140720230048799 14/07/2023 Malkhan Singh 1723002WL004892 Malkhan Singh 00165 IBKL0000032 1326 1326 Processed 20/07/2023 069362508 MalkhanSingh IDBI BANK(607095)
235 SAWER MP-23-002-045-001/2723-A
(MURADPURA) 		1723002000NRG24140720230048800 14/07/2023 Malkhan Singh 1723002WL004892 Malkhan Singh 00165 IBKL0000032 1326 1326 Processed 20/07/2023 069362508 MalkhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
236 SAWER MP-23-002-004-001/260
(HINDOLIYA) 		1723002000NRG24140720230048959 14/07/2023 SODAN SINGH 1723002WL004905 SODAN SINGH 00165 IBKL0001857 442 442 Processed 20/07/2023 069362508 SODANSINGH IDBI BANK(607095)
237 SAWER MP-23-002-004-001/260
(HINDOLIYA) 		1723002000NRG24140720230048960 14/07/2023 SODAN SINGH 1723002WL004905 SODAN SINGH 00165 IBKL0001857 442 442 Processed 20/07/2023 069362508 SODANSINGH BANK OF BARODA(606985)
238 SAWER MP-23-002-004-001/55
(HINDOLIYA) 		1723002000NRG24140720230048967 14/07/2023 SUNITA BAI 1723002WL004905 SUNITA BAI 00165 IBKL0001857 1326 1326 Processed 20/07/2023 069362508 SUNITABAI IDBI BANK(607095)
239 SAWER MP-23-002-004-002/160
(HINDOLIYA) 		1723002000NRG24140720230048969 14/07/2023 BEBYRAJ 1723002WL004905 BEBYRAJ 00165 IBKL0001857 442 442 Processed 20/07/2023 069362508 BEBYRAJ IDBI BANK(607095)
240 SAWER MP-23-002-005-002/424
(BALRIYA) 		1723002000NRG24140720230048985 14/07/2023 ANKIT 1723002WL004906 ANKIT 00165 IBKL0001857 1326 1326 Processed 20/07/2023 069362508 ANKIT IDBI BANK(607095)
241 SAWER MP-23-002-005-002/425
(BALRIYA) 		1723002000NRG24140720230048986 14/07/2023 SHAILENDRA 1723002WL004906 SHAILENDRA 00165 IBKL0001857 1326 1326 Processed 20/07/2023 069362508 SHAILENDRA IDBI BANK(607095)
242 SAWER MP-23-002-005-002/565
(BALRIYA) 		1723002000NRG24140720230048999 14/07/2023 VINOD 1723002WL004906 VINOD 00165 IBKL0001857 1326 1326 Processed 20/07/2023 069362508 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
243 SAWER MP-23-002-005-002/565
(BALRIYA) 		1723002000NRG24140720230049000 14/07/2023 VINOD 1723002WL004906 VINOD 00165 IBKL0001857 1326 1326 Processed 20/07/2023 069362508 VINOD STATE BANK OF INDIA(508548)
244 SAWER MP-23-002-009-001/721
(CHITTODA) 		1723002000NRG24130720230047538 14/07/2023 ANIL PATEL 1723002WL004811 ANIL PATEL 00165 IBKL0001857 221 221 Processed 20/07/2023 069362508 ANILPATEL IDBI BANK(607095)
245 SAWER MP-23-002-009-003/775-A
(CHITTODA) 		1723002000NRG24130720230047552 14/07/2023 KRISHNS BAI 1723002WL004811 KRISHNS BAI 00165 IBKL0001857 884 884 Processed 20/07/2023 069362508 KRISHNSBAI IDBI BANK(607095)
246 SAWER MP-23-002-011-002/75
(KAYASTH KHEDI) 		1723002000NRG24120720230047112 14/07/2023 ghanshyam 1723002WL004744 ghanshyam 00165 IBKL0001857 49 49 Processed 20/07/2023 069362508 ghanshyam CANARA BANK(508532)
247 SAWER MP-23-002-014-001/798
(KUDANA) 		1723002000NRG24130720230047743 14/07/2023 SUNITA BAI 1723002WL004817 SUNITA BAI 00165 IBKL0001857 884 884 Processed 20/07/2023 069362508 SUNITABAI IDBI BANK(607095)
248 SAWER MP-23-002-014-001/798
(KUDANA) 		1723002000NRG24130720230047742 14/07/2023 VINOD KUMAR 1723002WL004817 VINOD KUMAR 00165 IBKL0001857 884 884 Processed 20/07/2023 069362508 VINODKUMAR IDBI BANK(607095)
249 SAWER MP-23-002-017-001/543
(NAGPUR) 		1723002000NRG24140720230048785 14/07/2023 RAHUL 1723002WL004889 RAHUL 00165 IBKL0001857 442 442 Processed 20/07/2023 069362508 RAHUL IDBI BANK(607095)
250 SAWER MP-23-002-018-001/288
(GAVLA) 		1723002000NRG24120720230047061 14/07/2023 gulam 1723002WL004739 gulam 00165 IBKL0001857 49 49 Processed 20/07/2023 069362508 gulam STATE BANK OF INDIA(508548)
251 SAWER MP-23-002-019-001/61
(KAJALANA) 		1723002000NRG24140720230049024 14/07/2023 Sanjay patel 1723002WL004908 Sanjay patel 00165 IBKL0001857 1326 1326 Processed 20/07/2023 069362508 Sanjaypatel NARMADA JHABUA GRAMIN BANK(508515)
252 SAWER MP-23-002-019-001/61
(KAJALANA) 		1723002000NRG24140720230049025 14/07/2023 Sanjay patel 1723002WL004908 Sanjay patel 00165 IBKL0001857 1326 1326 Processed 20/07/2023 069362508 Sanjaypatel BANK OF BARODA(606985)
253 SAWER MP-23-002-019-001/61
(KAJALANA) 		1723002000NRG24140720230049026 14/07/2023 Sanjay patel 1723002WL004908 Sanjay patel 00165 IBKL0001857 1326 1326 Processed 20/07/2023 069362508 Sanjaypatel IDBI BANK(607095)
254 SAWER MP-23-002-019-002/180-B
(KAJALANA) 		1723002000NRG24140720230049039 14/07/2023 SHEKHAR 1723002WL004908 SHEKHAR 00165 IBKL0001857 1326 1326 Processed 20/07/2023 069362508 SHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
255 SAWER MP-23-002-019-002/180-B
(KAJALANA) 		1723002000NRG24140720230049040 14/07/2023 SHEKHAR 1723002WL004908 SHEKHAR 00165 IBKL0001857 1326 1326 Processed 20/07/2023 069362508 SHEKHAR BANK OF BARODA(606985)
256 SAWER MP-23-002-019-002/180-B
(KAJALANA) 		1723002000NRG24140720230049041 14/07/2023 SHEKHAR 1723002WL004908 SHEKHAR 00165 IBKL0001857 1326 1326 Processed 20/07/2023 069362508 SHEKHAR IDBI BANK(607095)
257 SAWER MP-23-002-019-002/180-B
(KAJALANA) 		1723002000NRG24140720230049042 14/07/2023 SHEKHAR 1723002WL004908 SHEKHAR 00165 IBKL0001857 1326 1326 Processed 20/07/2023 069362508 SHEKHAR BANK OF BARODA(606985)
258 SAWER MP-23-002-019-002/180-B
(KAJALANA) 		1723002000NRG24140720230049043 14/07/2023 SHEKHAR 1723002WL004908 SHEKHAR 00165 IBKL0001857 1326 1326 Processed 20/07/2023 069362508 SHEKHAR IDBI BANK(607095)
259 SAWER MP-23-002-027-001/1000
(AJNOD) 		1723002000NRG24130720230047861 14/07/2023 Ankit 1723002WL004823 Ankit 00165 IBKL0001857 884 884 Processed 20/07/2023 069362508 Ankit STATE BANK OF INDIA(508548)
SubTotal 22861 22861
260 SAWER MP-23-002-019-002/346
(KAJALANA) 		1723002000NRG24140720230048787 14/07/2023 Arun 1723002WL004890 Arun 00168 ICIC0000300 663 663 Processed 20/07/2023 069362508 Arun BANK OF INDIA(508505)
SubTotal 663 663
261 SAWER MP-23-002-009-003/1
(CHITTODA) 		1723002000NRG24130720230047546 14/07/2023 Jitendra 1723002WL004811 Jitendra 00176 IDIB000A549 884 884 Processed 20/07/2023 069362508 Jitendra INDIAN BANK(607105)
262 SAWER MP-23-002-009-003/461
(CHITTODA) 		1723002000NRG24130720230047548 14/07/2023 sANGITA 1723002WL004811 sANGITA 00176 IDIB000A549 884 884 Processed 20/07/2023 069362508 sANGITA INDIAN BANK(607105)
263 SAWER MP-23-002-017-001/142
(NAGPUR) 		1723002000NRG24140720230048772 14/07/2023 rajesh 1723002WL004889 rajesh 00176 IDIB000A549 663 663 Processed 20/07/2023 069362508 rajesh IDBI BANK(607095)
264 SAWER MP-23-002-017-001/152
(NAGPUR) 		1723002000NRG24140720230048773 14/07/2023 anokhilal 1723002WL004889 anokhilal 00176 IDIB000A549 663 663 Processed 20/07/2023 069362508 anokhilal INDIAN BANK(607105)
265 SAWER MP-23-002-017-001/410
(NAGPUR) 		1723002000NRG24140720230048777 14/07/2023 chotelal 1723002WL004889 chotelal 00176 IDIB000A549 663 663 Processed 20/07/2023 069362508 chotelal BANK OF INDIA(508505)
266 SAWER MP-23-002-017-001/452
(NAGPUR) 		1723002000NRG24140720230048780 14/07/2023 shekar 1723002WL004889 shekar 00176 IDIB000A549 663 663 Processed 20/07/2023 069362508 shekar INDIAN BANK(607105)
267 SAWER MP-23-002-017-001/501
(NAGPUR) 		1723002000NRG24140720230048783 14/07/2023 Makhan 1723002WL004889 Makhan 00176 IDIB000A549 442 442 Processed 20/07/2023 069362508 Makhan STATE BANK OF INDIA(508548)
268 SAWER MP-23-002-027-001/1002
(AJNOD) 		1723002000NRG24130720230047862 14/07/2023 deepak 1723002WL004823 deepak 00176 IDIB000A549 884 884 Processed 20/07/2023 069362508 deepak STATE BANK OF INDIA(508548)
269 SAWER MP-23-002-027-001/1018
(AJNOD) 		1723002000NRG24130720230047865 14/07/2023 Hariom PATEL 1723002WL004823 Hariom PATEL 00176 IDIB000A549 884 884 Processed 20/07/2023 069362508 HariomPATEL IDBI BANK(607095)
270 SAWER MP-23-002-027-001/1023
(AJNOD) 		1723002000NRG24130720230047867 14/07/2023 ANKIT 1723002WL004823 ANKIT 00176 IDIB000A549 884 884 Processed 20/07/2023 069362508 ANKIT INDIAN BANK(607105)
271 SAWER MP-23-002-027-001/106
(AJNOD) 		1723002000NRG24130720230047868 14/07/2023 Vikram so babulal parmar 1723002WL004823 Vikram so babulal parmar 00176 IDIB000A549 884 884 Processed 20/07/2023 069362508 Vikramsobabulalparmar STATE BANK OF INDIA(508548)
272 SAWER MP-23-002-027-001/118
(AJNOD) 		1723002000NRG24130720230047869 14/07/2023 Asharam badana 1723002WL004823 Asharam badana 00176 IDIB000A549 884 884 Processed 20/07/2023 069362508 Asharambadana STATE BANK OF INDIA(508548)
273 SAWER MP-23-002-027-001/121
(AJNOD) 		1723002000NRG24130720230047870 14/07/2023 subash 1723002WL004823 subash 00176 IDIB000A549 884 884 Processed 20/07/2023 069362508 subash INDIAN BANK(607105)
274 SAWER MP-23-002-027-001/137
(AJNOD) 		1723002000NRG24130720230047871 14/07/2023 Suman 1723002WL004823 Suman 00176 IDIB000A549 884 884 Processed 20/07/2023 069362508 Suman INDIAN BANK(607105)
275 SAWER MP-23-002-027-001/150-B
(AJNOD) 		1723002000NRG24130720230047872 14/07/2023 diniesh 1723002WL004823 diniesh 00176 IDIB000A549 884 884 Processed 20/07/2023 069362508 diniesh INDIAN BANK(607105)
276 SAWER MP-23-002-027-001/165
(AJNOD) 		1723002000NRG24130720230047873 14/07/2023 santoesh 1723002WL004823 santoesh 00176 IDIB000A549 884 884 Processed 20/07/2023 069362508 santoesh STATE BANK OF INDIA(508548)
277 SAWER MP-23-002-027-001/197-B
(AJNOD) 		1723002000NRG24130720230047874 14/07/2023 Narayan 1723002WL004823 Narayan 00176 IDIB000A549 884 884 Processed 20/07/2023 069362508 Narayan INDIAN BANK(607105)
278 SAWER MP-23-002-027-001/201
(AJNOD) 		1723002000NRG24130720230047876 14/07/2023 Aanandilal 1723002WL004823 Aanandilal 00176 IDIB000A549 884 884 Processed 20/07/2023 069362508 Aanandilal INDIAN BANK(607105)
279 SAWER MP-23-002-027-001/231-B
(AJNOD) 		1723002000NRG24130720230047877 14/07/2023 sanju 1723002WL004823 sanju 00176 IDIB000A549 884 884 Processed 20/07/2023 069362508 sanju INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
280 SAWER MP-23-002-027-001/245
(AJNOD) 		1723002000NRG24130720230047879 14/07/2023 vasudev 1723002WL004823 vasudev 00176 IDIB000A549 884 884 Processed 20/07/2023 069362508 vasudev INDIAN BANK(607105)
281 SAWER MP-23-002-027-001/259-B
(AJNOD) 		1723002000NRG24130720230047880 14/07/2023 Jitendra 1723002WL004823 Jitendra 00176 IDIB000A549 884 884 Processed 20/07/2023 069362508 Jitendra INDIAN BANK(607105)
282 SAWER MP-23-002-027-001/262
(AJNOD) 		1723002000NRG24120720230047051 14/07/2023 badrilal 1723002WL004738 badrilal 00176 IDIB000A549 49 49 Processed 20/07/2023 069362508 badrilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
283 SAWER MP-23-002-027-001/319
(AJNOD) 		1723002000NRG24120720230047052 14/07/2023 ramnarayen 1723002WL004738 ramnarayen 00176 IDIB000A549 49 49 Processed 20/07/2023 069362508 ramnarayen STATE BANK OF INDIA(508548)
284 SAWER MP-23-002-027-001/408
(AJNOD) 		1723002000NRG24120720230047053 14/07/2023 santoesh 1723002WL004738 santoesh 00176 IDIB000A549 49 49 Processed 20/07/2023 069362508 santoesh STATE BANK OF INDIA(508548)
285 SAWER MP-23-002-027-001/482-B
(AJNOD) 		1723002000NRG24120720230047054 14/07/2023 chogalal 1723002WL004738 chogalal 00176 IDIB000A549 49 49 Processed 20/07/2023 069362508 chogalal INDIAN BANK(607105)
286 SAWER MP-23-002-027-001/580-A
(AJNOD) 		1723002000NRG24120720230047055 14/07/2023 kamal 1723002WL004738 kamal 00176 IDIB000A549 49 49 Processed 20/07/2023 069362508 kamal INDIAN BANK(607105)
287 SAWER MP-23-002-027-001/899
(AJNOD) 		1723002000NRG24120720230047056 14/07/2023 hajari 1723002WL004738 hajari 00176 IDIB000A549 49 49 Processed 20/07/2023 069362508 hajari INDIAN BANK(607105)
288 SAWER MP-23-002-027-001/997
(AJNOD) 		1723002000NRG24120720230047058 14/07/2023 dhiraj Patel 1723002WL004738 dhiraj Patel 00176 IDIB000A549 49 49 Processed 20/07/2023 069362508 dhirajPatel INDIAN BANK(607105)
289 SAWER MP-23-002-027-001/998
(AJNOD) 		1723002000NRG24120720230047059 14/07/2023 radheshyam 1723002WL004738 radheshyam 00176 IDIB000A549 49 49 Processed 20/07/2023 069362508 radheshyam STATE BANK OF INDIA(508548)
290 SAWER MP-23-002-029-001/110
(KHATEDIYA BADJAT) 		1723002000NRG24120720230047114 14/07/2023 nagji 1723002WL004745 nagji 00176 IDIB000A549 49 49 Processed 20/07/2023 069362508 nagji INDIAN BANK(607105)
291 SAWER MP-23-002-029-001/25
(KHATEDIYA BADJAT) 		1723002029NRG24110720230045149 14/07/2023 ijjatnur 1723002029WL004608 ijjatnur 00176 IDIB000A549 1020 1020 Processed 20/07/2023 069362508 ijjatnur INDIAN BANK(607105)
292 SAWER MP-23-002-029-001/97
(KHATEDIYA BADJAT) 		1723002029NRG24110720230045153 14/07/2023 Amin 1723002029WL004608 Amin 00176 IDIB000A549 1020 1020 Processed 20/07/2023 069362508 Amin INDIAN BANK(607105)
293 SAWER MP-23-002-029-002/103-A
(KHATEDIYA BADJAT) 		1723002029NRG24110720230045154 14/07/2023 Saddam 1723002029WL004608 Saddam 00176 IDIB000A549 1020 1020 Processed 20/07/2023 069362508 Saddam INDIAN BANK(607105)
294 SAWER MP-23-002-029-002/105-B
(KHATEDIYA BADJAT) 		1723002029NRG24110720230045155 14/07/2023 mangilal 1723002029WL004608 mangilal 00176 IDIB000A549 816 816 Processed 20/07/2023 069362508 mangilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
295 SAWER MP-23-002-029-002/18-D
(KHATEDIYA BADJAT) 		1723002029NRG24110720230045159 14/07/2023 Saddam 1723002029WL004608 Saddam 00176 IDIB000A549 816 816 Processed 20/07/2023 069362508 Saddam BANK OF INDIA(508505)
296 SAWER MP-23-002-029-002/72
(KHATEDIYA BADJAT) 		1723002029NRG24110720230045166 14/07/2023 gaffar 1723002029WL004608 gaffar 00176 IDIB000A549 1020 1020 Processed 20/07/2023 069362508 gaffar INDIAN BANK(607105)
297 SAWER MP-23-002-029-002/8
(KHATEDIYA BADJAT) 		1723002029NRG24110720230045167 14/07/2023 AHSHAAN 1723002029WL004608 AHSHAAN 00176 IDIB000A549 1020 1020 Processed 20/07/2023 069362508 AHSHAAN INDIAN BANK(607105)
298 SAWER MP-23-002-029-002/97-A
(KHATEDIYA BADJAT) 		1723002029NRG24110720230045168 14/07/2023 Kamal 1723002029WL004608 Kamal 00176 IDIB000A549 1020 1020 Processed 20/07/2023 069362508 Kamal INDIAN BANK(607105)
299 SAWER MP-23-002-047-002/163
(JINDA KHEDA) 		1723002000NRG24140720230048841 14/07/2023 pawan 1723002WL004895 pawan 00176 IDIB000A549 663 663 Processed 20/07/2023 069362508 pawan BANK OF INDIA(508505)
300 SAWER MP-23-002-076-001/254
(HARIYAKHEDI) 		1723002000NRG24140720230048928 14/07/2023 Mahendra 1723002WL004903 Mahendra 00176 IDIB000A549 884 884 Processed 20/07/2023 069362508 Mahendra INDIAN BANK(607105)
301 SAWER MP-23-002-076-001/67-C
(HARIYAKHEDI) 		1723002000NRG24140720230048929 14/07/2023 mahesh 1723002WL004903 mahesh 00176 IDIB000A549 442 442 Processed 20/07/2023 069362508 mahesh INDIAN BANK(607105)
302 SAWER MP-23-002-076-001/724-C
(HARIYAKHEDI) 		1723002000NRG24140720230048930 14/07/2023 SUNIL 1723002WL004903 SUNIL 00176 IDIB000A549 442 442 Processed 20/07/2023 069362508 SUNIL STATE BANK OF INDIA(508548)
303 SAWER MP-23-002-076-001/724-D
(HARIYAKHEDI) 		1723002000NRG24140720230048931 14/07/2023 vinod 1723002WL004903 vinod 00176 IDIB000A549 442 442 Processed 20/07/2023 069362508 vinod BANK OF INDIA(508505)
304 SAWER MP-23-002-076-001/727-A
(HARIYAKHEDI) 		1723002000NRG24140720230048932 14/07/2023 POOJA 1723002WL004903 POOJA 00176 IDIB000A549 442 442 Processed 20/07/2023 069362508 POOJA STATE BANK OF INDIA(508548)
305 SAWER MP-23-002-076-001/730-B
(HARIYAKHEDI) 		1723002000NRG24140720230048933 14/07/2023 babita 1723002WL004903 babita 00176 IDIB000A549 884 884 Processed 20/07/2023 069362508 babita INDIAN BANK(607105)
306 SAWER MP-23-002-076-002/103-B
(HARIYAKHEDI) 		1723002000NRG24140720230048934 14/07/2023 Uma bai 1723002WL004903 Uma bai 00176 IDIB000A549 884 884 Processed 20/07/2023 069362508 Umabai INDIAN BANK(607105)
307 SAWER MP-23-002-076-002/120-B
(HARIYAKHEDI) 		1723002000NRG24140720230048935 14/07/2023 bhagwati 1723002WL004903 bhagwati 00176 IDIB000A549 442 442 Processed 20/07/2023 069362508 bhagwati INDIAN BANK(607105)
308 SAWER MP-23-002-076-002/278
(HARIYAKHEDI) 		1723002000NRG24140720230048938 14/07/2023 ramprasad 1723002WL004903 ramprasad 00176 IDIB000A549 442 442 Processed 20/07/2023 069362508 ramprasad STATE BANK OF INDIA(508548)
309 SAWER MP-23-002-076-002/284
(HARIYAKHEDI) 		1723002000NRG24140720230048939 14/07/2023 siyaram 1723002WL004903 siyaram 00176 IDIB000A549 442 442 Processed 20/07/2023 069362508 siyaram INDIAN BANK(607105)
SubTotal 31840 31840
310 SAWER MP-23-002-027-001/2
(AJNOD) 		1723002000NRG24130720230047875 14/07/2023 Raghunandan 1723002WL004823 Raghunandan 00176 IDIB000I002 884 884 Processed 20/07/2023 069362508 Raghunandan STATE BANK OF INDIA(508548)
SubTotal 884 884
311 SAWER MP-23-002-071-001/1314
(BHANGYA) 		1723002000NRG24130720230048130 14/07/2023 Sma 1723002WL004849 Sma 00176 IDIB000V094 1105 1105 Processed 20/07/2023 069362508 Sma FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
312 SAWER MP-23-002-003-003/1930
(BADODIYA KHAN) 		1723002000NRG24140720230048944 14/07/2023 Munni bai 1723002WL004904 Munni bai 00415 SBIN0003017 663 663 Processed 20/07/2023 069362508 Munnibai UCO BANK(607066)
313 SAWER MP-23-002-003-004/529-A
(BADODIYA KHAN) 		1723002000NRG24140720230048949 14/07/2023 JAGANNATH 1723002WL004904 JAGANNATH 00415 SBIN0003017 663 663 Processed 20/07/2023 069362508 JAGANNATH STATE BANK OF INDIA(508548)
314 SAWER MP-23-002-003-004/82-B
(BADODIYA KHAN) 		1723002000NRG24140720230048954 14/07/2023 Avantabai 1723002WL004904 Avantabai 00415 SBIN0003017 663 663 Processed 20/07/2023 069362508 Avantabai IDBI BANK(607095)
315 SAWER MP-23-002-003-004/82-B
(BADODIYA KHAN) 		1723002000NRG24140720230048955 14/07/2023 Avantabai 1723002WL004904 Avantabai 00415 SBIN0003017 663 663 Processed 20/07/2023 069362508 Avantabai BANK OF INDIA(508505)
316 SAWER MP-23-002-004-002/16-A
(HINDOLIYA) 		1723002000NRG24120720230047071 14/07/2023 Babulal 1723002WL004742 Babulal 00415 SBIN0003017 6 6 Processed 20/07/2023 069362508 Babulal STATE BANK OF INDIA(508548)
317 SAWER MP-23-002-004-002/285
(HINDOLIYA) 		1723002000NRG24140720230048973 14/07/2023 Sangeeta 1723002WL004905 Sangeeta 00415 SBIN0003017 442 442 Processed 20/07/2023 069362508 Sangeeta STATE BANK OF INDIA(508548)
318 SAWER MP-23-002-005-002/351
(BALRIYA) 		1723002000NRG24140720230048977 14/07/2023 rajkumar 1723002WL004906 rajkumar 00415 SBIN0003017 1326 1326 Processed 20/07/2023 069362508 rajkumar BANK OF INDIA(508505)
319 SAWER MP-23-002-005-002/401
(BALRIYA) 		1723002000NRG24140720230048981 14/07/2023 Nanuram 1723002WL004906 Nanuram 00415 SBIN0003017 1326 1326 Processed 20/07/2023 069362508 Nanuram STATE BANK OF INDIA(508548)
320 SAWER MP-23-002-008-002/232
(KHAMOD ANJANA) 		1723002000NRG24130720230047493 14/07/2023 sunil 1723002WL004809 sunil 00415 SBIN0003017 1326 1326 Processed 20/07/2023 069362508 sunil STATE BANK OF INDIA(508548)
321 SAWER MP-23-002-008-003/319
(KHAMOD ANJANA) 		1723002000NRG24130720230047523 14/07/2023 sakir 1723002WL004809 sakir 00415 SBIN0003017 1105 1105 Processed 20/07/2023 069362508 sakir NARMADA JHABUA GRAMIN BANK(508515)
322 SAWER MP-23-002-009-001/783
(CHITTODA) 		1723002000NRG24130720230047541 14/07/2023 ARUN BHATI 1723002WL004811 ARUN BHATI 00415 SBIN0003017 221 221 Processed 20/07/2023 069362508 ARUNBHATI STATE BANK OF INDIA(508548)
323 SAWER MP-23-002-009-001/787
(CHITTODA) 		1723002000NRG24130720230047543 14/07/2023 GOPAL SINGH 1723002WL004811 GOPAL SINGH 00415 SBIN0003017 221 221 Processed 20/07/2023 069362508 GOPALSINGH STATE BANK OF INDIA(508548)
324 SAWER MP-23-002-010-001/101-A
(PACHOLA) 		1723002000NRG24130720230047613 14/07/2023 balram 1723002WL004813 balram 00415 SBIN0003017 1547 1547 Processed 20/07/2023 069362508 balram CANARA BANK(508532)
325 SAWER MP-23-002-010-001/103-A
(PACHOLA) 		1723002000NRG24130720230047614 14/07/2023 jagdish 1723002WL004813 jagdish 00415 SBIN0003017 1547 1547 Processed 20/07/2023 069362508 jagdish STATE BANK OF INDIA(508548)
326 SAWER MP-23-002-010-001/103-A
(PACHOLA) 		1723002000NRG24130720230047615 14/07/2023 jagdish 1723002WL004813 jagdish 00415 SBIN0003017 1547 1547 Processed 20/07/2023 069362508 jagdish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
327 SAWER MP-23-002-010-001/107-A
(PACHOLA) 		1723002000NRG24130720230047620 14/07/2023 hariom 1723002WL004813 hariom 00415 SBIN0003017 1547 1547 Processed 20/07/2023 069362508 hariom STATE BANK OF INDIA(508548)
328 SAWER MP-23-002-010-002/72
(PACHOLA) 		1723002000NRG24130720230047623 14/07/2023 rajkumar 1723002WL004813 rajkumar 00415 SBIN0003017 1547 1547 Processed 20/07/2023 069362508 rajkumar IDBI BANK(607095)
329 SAWER MP-23-002-010-002/72
(PACHOLA) 		1723002000NRG24130720230047624 14/07/2023 rajkumar 1723002WL004813 rajkumar 00415 SBIN0003017 1547 1547 Processed 20/07/2023 069362508 rajkumar STATE BANK OF INDIA(508548)
330 SAWER MP-23-002-011-002/236
(KAYASTH KHEDI) 		1723002000NRG24120720230047106 14/07/2023 prem 1723002WL004744 prem 00415 SBIN0003017 49 49 Processed 20/07/2023 069362508 prem STATE BANK OF INDIA(508548)
331 SAWER MP-23-002-011-003/25
(KAYASTH KHEDI) 		1723002000NRG24140720230049501 14/07/2023 malka 1723002WL004945 malka 00415 SBIN0003017 663 663 Processed 20/07/2023 069362508 malka STATE BANK OF INDIA(508548)
332 SAWER MP-23-002-011-003/25
(KAYASTH KHEDI) 		1723002000NRG24140720230049502 14/07/2023 Rakesh 1723002WL004945 Rakesh 00415 SBIN0003017 663 663 Processed 20/07/2023 069362508 Rakesh STATE BANK OF INDIA(508548)
333 SAWER MP-23-002-011-003/25
(KAYASTH KHEDI) 		1723002000NRG24140720230049503 14/07/2023 Rakesh 1723002WL004945 Rakesh 00415 SBIN0003017 663 663 Processed 20/07/2023 069362508 Rakesh STATE BANK OF INDIA(508548)
334 SAWER MP-23-002-011-003/25
(KAYASTH KHEDI) 		1723002000NRG24140720230049500 14/07/2023 Rakesh 1723002WL004945 Rakesh 00415 SBIN0003017 663 663 Processed 20/07/2023 069362508 Rakesh UCO BANK(607066)
335 SAWER MP-23-002-011-003/83
(KAYASTH KHEDI) 		1723002000NRG24140720230049504 14/07/2023 rajkumar 1723002WL004945 rajkumar 00415 SBIN0003017 663 663 Processed 20/07/2023 069362508 rajkumar STATE BANK OF INDIA(508548)
336 SAWER MP-23-002-012-001/235
(SIMROL) 		1723002000NRG24120720230047032 14/07/2023 MANGILAL 1723002WL004733 MANGILAL 00415 SBIN0003017 49 49 Processed 20/07/2023 069362508 MANGILAL STATE BANK OF INDIA(508548)
337 SAWER MP-23-002-013-001/123
(JAMODI) 		1723002000NRG24120720230047072 14/07/2023 suresinh 1723002WL004743 suresinh 00415 SBIN0003017 1326 1326 Processed 20/07/2023 069362508 suresinh STATE BANK OF INDIA(508548)
338 SAWER MP-23-002-013-001/156
(JAMODI) 		1723002000NRG24120720230047074 14/07/2023 Munawwar 1723002WL004743 Munawwar 00415 SBIN0003017 49 49 Processed 20/07/2023 069362508 Munawwar ICICI BANK LTD(508534)
339 SAWER MP-23-002-013-002/121
(JAMODI) 		1723002000NRG24120720230047081 14/07/2023 shardabai 1723002WL004743 shardabai 00415 SBIN0003017 1326 1326 Processed 20/07/2023 069362508 shardabai FINO PAYMENTS BANK LTD(608001)
340 SAWER MP-23-002-013-002/131-A
(JAMODI) 		1723002000NRG24120720230047086 14/07/2023 Amer singh 1723002WL004743 Amer singh 00415 SBIN0003017 1326 1326 Processed 20/07/2023 069362508 Amersingh STATE BANK OF INDIA(508548)
341 SAWER MP-23-002-013-002/134-A
(JAMODI) 		1723002000NRG24120720230047087 14/07/2023 Rajesh 1723002WL004743 Rajesh 00415 SBIN0003017 1326 1326 Processed 20/07/2023 069362508 Rajesh STATE BANK OF INDIA(508548)
342 SAWER MP-23-002-013-002/325
(JAMODI) 		1723002000NRG24120720230047092 14/07/2023 Buddichandra 1723002WL004743 Buddichandra 00415 SBIN0003017 1326 1326 Processed 20/07/2023 069362508 Buddichandra STATE BANK OF INDIA(508548)
343 SAWER MP-23-002-013-002/326
(JAMODI) 		1723002000NRG24120720230047094 14/07/2023 NAval singh 1723002WL004743 NAval singh 00415 SBIN0003017 1326 1326 Processed 20/07/2023 069362508 NAvalsingh UCO BANK(607066)
344 SAWER MP-23-002-013-002/337-B
(JAMODI) 		1723002000NRG24120720230047095 14/07/2023 lakhan 1723002WL004743 lakhan 00415 SBIN0003017 1326 1326 Processed 20/07/2023 069362508 lakhan BANK OF BARODA(606985)
345 SAWER MP-23-002-014-001/699
(KUDANA) 		1723002000NRG24130720230047734 14/07/2023 sachin 1723002WL004817 sachin 00415 SBIN0003017 884 884 Processed 20/07/2023 069362508 sachin STATE BANK OF INDIA(508548)
346 SAWER MP-23-002-014-001/795-A
(KUDANA) 		1723002000NRG24130720230047739 14/07/2023 POOJA 1723002WL004817 POOJA 00415 SBIN0003017 884 884 Processed 20/07/2023 069362508 POOJA NARMADA JHABUA GRAMIN BANK(508515)
347 SAWER MP-23-002-014-001/795-A
(KUDANA) 		1723002000NRG24130720230047738 14/07/2023 RAVI 1723002WL004817 RAVI 00415 SBIN0003017 884 884 Processed 20/07/2023 069362508 RAVI IDBI BANK(607095)
348 SAWER MP-23-002-014-001/795-B
(KUDANA) 		1723002000NRG24130720230047741 14/07/2023 ARVIND PATEL 1723002WL004817 ARVIND PATEL 00415 SBIN0003017 884 884 Processed 20/07/2023 069362508 ARVINDPATEL STATE BANK OF INDIA(508548)
349 SAWER MP-23-002-017-001/403
(NAGPUR) 		1723002000NRG24140720230048774 14/07/2023 kailash balaram 1723002WL004889 kailash balaram 00415 SBIN0003017 663 663 Processed 20/07/2023 069362508 kailashbalaram STATE BANK OF INDIA(508548)
350 SAWER MP-23-002-017-001/403
(NAGPUR) 		1723002000NRG24140720230048775 14/07/2023 rekha bai 1723002WL004889 rekha bai 00415 SBIN0003017 663 663 Processed 20/07/2023 069362508 rekhabai STATE BANK OF INDIA(508548)
351 SAWER MP-23-002-017-001/405
(NAGPUR) 		1723002000NRG24140720230048776 14/07/2023 Mishrilal 1723002WL004889 Mishrilal 00415 SBIN0003017 663 663 Processed 20/07/2023 069362508 Mishrilal BANK OF INDIA(508505)
352 SAWER MP-23-002-017-001/494
(NAGPUR) 		1723002000NRG24140720230048782 14/07/2023 Dhannala punjraj 1723002WL004889 Dhannala punjraj 00415 SBIN0003017 442 442 Processed 20/07/2023 069362508 Dhannalapunjraj BANK OF INDIA(508505)
353 SAWER MP-23-002-017-001/599
(NAGPUR) 		1723002000NRG24140720230048786 14/07/2023 banshilal 1723002WL004889 banshilal 00415 SBIN0003017 442 442 Processed 20/07/2023 069362508 banshilal STATE BANK OF INDIA(508548)
354 SAWER MP-23-002-018-001/270
(GAVLA) 		1723002000NRG24140720230048789 14/07/2023 ajgar 1723002WL004891 ajgar 00415 SBIN0003017 663 663 Processed 20/07/2023 069362508 ajgar STATE BANK OF INDIA(508548)
355 SAWER MP-23-002-019-001/42
(KAJALANA) 		1723002000NRG24140720230049022 14/07/2023 Kamal 1723002WL004908 Kamal 00415 SBIN0003017 1326 1326 Processed 20/07/2023 069362508 Kamal NARMADA JHABUA GRAMIN BANK(508515)
356 SAWER MP-23-002-019-001/75
(KAJALANA) 		1723002000NRG24140720230049027 14/07/2023 Mahesh 1723002WL004908 Mahesh 00415 SBIN0003017 1326 1326 Processed 20/07/2023 069362508 Mahesh BANK OF BARODA(606985)
357 SAWER MP-23-002-019-001/75
(KAJALANA) 		1723002000NRG24140720230049028 14/07/2023 Mahesh 1723002WL004908 Mahesh 00415 SBIN0003017 1326 1326 Processed 20/07/2023 069362508 Mahesh BANK OF BARODA(606985)
358 SAWER MP-23-002-019-002/304
(KAJALANA) 		1723002000NRG24140720230049046 14/07/2023 radheshyam 1723002WL004908 radheshyam 00415 SBIN0003017 1326 1326 Processed 20/07/2023 069362508 radheshyam BANK OF BARODA(606985)
359 SAWER MP-23-002-020-001/208
(GURAN) 		1723002000NRG24120720230047070 14/07/2023 Bhanvar 1723002WL004741 Bhanvar 00415 SBIN0003017 49 49 Processed 20/07/2023 069362508 Bhanvar STATE BANK OF INDIA(508548)
360 SAWER MP-23-002-020-001/208
(GURAN) 		1723002000NRG24120720230047069 14/07/2023 Bhanvar 1723002WL004741 Bhanvar 00415 SBIN0003017 49 49 Processed 20/07/2023 069362508 Bhanvar STATE BANK OF INDIA(508548)
361 SAWER MP-23-002-029-002/145
(KHATEDIYA BADJAT) 		1723002029NRG24110720230045158 14/07/2023 MANGU 1723002029WL004608 MANGU 00415 SBIN0003017 816 816 Processed 20/07/2023 069362508 MANGU STATE BANK OF INDIA(508548)
362 SAWER MP-23-002-029-002/30-A
(KHATEDIYA BADJAT) 		1723002029NRG24110720230045164 14/07/2023 firoj 1723002029WL004608 firoj 00415 SBIN0003017 816 816 Processed 20/07/2023 069362508 firoj STATE BANK OF INDIA(508548)
363 SAWER MP-23-002-067-001/321
(KANKRIYA BORDIYA) 		1723002000NRG24140720230049506 14/07/2023 Mukesh 1723002WL004946 Mukesh 00415 SBIN0003017 1547 1547 Processed 20/07/2023 069362508 Mukesh STATE BANK OF INDIA(508548)
364 SAWER MP-23-002-067-001/321
(KANKRIYA BORDIYA) 		1723002000NRG24140720230049507 14/07/2023 Mukesh 1723002WL004946 Mukesh 00415 SBIN0003017 1547 1547 Processed 20/07/2023 069362508 Mukesh BANK OF INDIA(508505)
SubTotal 47851 47851
365 SAWER MP-23-002-071-001/1322
(BHANGYA) 		1723002000NRG24130720230048132 14/07/2023 SANTOSH SHARMA 1723002WL004849 SANTOSH SHARMA 00415 SBIN0011763 442 442 Processed 20/07/2023 069362508 SANTOSHSHARMA STATE BANK OF INDIA(508548)
366 SAWER MP-23-002-071-001/1323
(BHANGYA) 		1723002000NRG24130720230048133 14/07/2023 SHRAVAN SHARMA 1723002WL004849 SHRAVAN SHARMA 00415 SBIN0011763 1105 1105 Processed 20/07/2023 069362508 SHRAVANSHARMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
367 SAWER MP-23-002-002-001/195
(PANOD) 		1723002000NRG24130720230047483 14/07/2023 Ehasan 1723002WL004806 Ehasan 00415 SBIN0030026 221 221 Processed 20/07/2023 069362508 Ehasan RATNAKAR BANK(607393)
368 SAWER MP-23-002-002-001/195
(PANOD) 		1723002000NRG24130720230047482 14/07/2023 Ehasan 1723002WL004806 Ehasan 00415 SBIN0030026 221 221 Processed 20/07/2023 069362508 Ehasan STATE BANK OF INDIA(508548)
369 SAWER MP-23-002-002-002/420
(PANOD) 		1723002000NRG24130720230047487 14/07/2023 Kisan 1723002WL004806 Kisan 00415 SBIN0030026 221 221 Processed 20/07/2023 069362508 Kisan STATE BANK OF INDIA(508548)
370 SAWER MP-23-002-003-004/534
(BADODIYA KHAN) 		1723002000NRG24140720230048951 14/07/2023 GAYATRI BAI 1723002WL004904 GAYATRI BAI 00415 SBIN0030026 663 663 Processed 20/07/2023 069362508 GAYATRIBAI BANK OF BARODA(606985)
371 SAWER MP-23-002-003-004/543
(BADODIYA KHAN) 		1723002000NRG24140720230048953 14/07/2023 Bulbul Lohani 1723002WL004904 Bulbul Lohani 00415 SBIN0030026 663 663 Processed 20/07/2023 069362508 BulbulLohani STATE BANK OF INDIA(508548)
372 SAWER MP-23-002-004-002/227
(HINDOLIYA) 		1723002000NRG24140720230048971 14/07/2023 Rajesh 1723002WL004905 Rajesh 00415 SBIN0030026 442 442 Processed 20/07/2023 069362508 Rajesh STATE BANK OF INDIA(508548)
373 SAWER MP-23-002-004-002/23
(HINDOLIYA) 		1723002000NRG24140720230048972 14/07/2023 Dasrath 1723002WL004905 Dasrath 00415 SBIN0030026 442 442 Processed 20/07/2023 069362508 Dasrath STATE BANK OF INDIA(508548)
374 SAWER MP-23-002-005-002/408
(BALRIYA) 		1723002000NRG24140720230048982 14/07/2023 JITENDRA 1723002WL004906 JITENDRA 00415 SBIN0030026 1326 1326 Processed 20/07/2023 069362508 JITENDRA STATE BANK OF INDIA(508548)
375 SAWER MP-23-002-008-002/360
(KHAMOD ANJANA) 		1723002000NRG24130720230047503 14/07/2023 kailash 1723002WL004809 kailash 00415 SBIN0030026 1326 1326 Processed 20/07/2023 069362508 kailash UCO BANK(607066)
376 SAWER MP-23-002-008-002/400
(KHAMOD ANJANA) 		1723002000NRG24130720230047513 14/07/2023 narayan singh 1723002WL004809 narayan singh 00415 SBIN0030026 1326 1326 Processed 20/07/2023 069362508 narayansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
377 SAWER MP-23-002-008-002/400
(KHAMOD ANJANA) 		1723002000NRG24130720230047514 14/07/2023 narayan singh 1723002WL004809 narayan singh 00415 SBIN0030026 1326 1326 Processed 20/07/2023 069362508 narayansingh UCO BANK(607066)
378 SAWER MP-23-002-011-002/260
(KAYASTH KHEDI) 		1723002000NRG24120720230047110 14/07/2023 GATTA BAI WO BADRILAL 1723002WL004744 GATTA BAI WO BADRILAL 00415 SBIN0030026 49 49 Processed 20/07/2023 069362508 GATTABAIWOBADRILAL STATE BANK OF INDIA(508548)
379 SAWER MP-23-002-013-002/101-A
(JAMODI) 		1723002000NRG24120720230047075 14/07/2023 Pappu 1723002WL004743 Pappu 00415 SBIN0030026 1326 1326 Processed 20/07/2023 069362508 Pappu NARMADA JHABUA GRAMIN BANK(508515)
380 SAWER MP-23-002-013-002/120
(JAMODI) 		1723002000NRG24120720230047077 14/07/2023 Ramkanya 1723002WL004743 Ramkanya 00415 SBIN0030026 1326 1326 Processed 20/07/2023 069362508 Ramkanya BANK OF INDIA(508505)
381 SAWER MP-23-002-013-002/121-B
(JAMODI) 		1723002000NRG24120720230047083 14/07/2023 anil 1723002WL004743 anil 00415 SBIN0030026 1326 1326 Processed 20/07/2023 069362508 anil BANK OF BARODA(606985)
382 SAWER MP-23-002-013-002/323
(JAMODI) 		1723002000NRG24120720230047091 14/07/2023 Rampyari 1723002WL004743 Rampyari 00415 SBIN0030026 1326 1326 Processed 20/07/2023 069362508 Rampyari STATE BANK OF INDIA(508548)
383 SAWER MP-23-002-013-002/81-A
(JAMODI) 		1723002000NRG24120720230047103 14/07/2023 Babulal 1723002WL004743 Babulal 00415 SBIN0030026 1326 1326 Processed 20/07/2023 069362508 Babulal STATE BANK OF INDIA(508548)
384 SAWER MP-23-002-014-001/347
(KUDANA) 		1723002000NRG24130720230047729 14/07/2023 Dhiraj dethliya 1723002WL004817 Dhiraj dethliya 00415 SBIN0030026 1105 1105 Processed 20/07/2023 069362508 Dhirajdethliya INDIA POST PAYMENTS BANK LIMITED(508528)
385 SAWER MP-23-002-014-001/660
(KUDANA) 		1723002000NRG24130720230047733 14/07/2023 Chandrashakhar 1723002WL004817 Chandrashakhar 00415 SBIN0030026 884 884 Processed 20/07/2023 069362508 Chandrashakhar STATE BANK OF INDIA(508548)
386 SAWER MP-23-002-019-002/141
(KAJALANA) 		1723002000NRG24140720230049036 14/07/2023 vinod 1723002WL004908 vinod 00415 SBIN0030026 1326 1326 Processed 20/07/2023 069362508 vinod BANK OF INDIA(508505)
387 SAWER MP-23-002-019-002/141
(KAJALANA) 		1723002000NRG24140720230049038 14/07/2023 vinod 1723002WL004908 vinod 00415 SBIN0030026 1326 1326 Processed 20/07/2023 069362508 vinod STATE BANK OF INDIA(508548)
388 SAWER MP-23-002-019-002/280
(KAJALANA) 		1723002000NRG24140720230049044 14/07/2023 Girishrao 1723002WL004908 Girishrao 00415 SBIN0030026 1326 1326 Processed 20/07/2023 069362508 Girishrao STATE BANK OF INDIA(508548)
389 SAWER MP-23-002-027-001/1011
(AJNOD) 		1723002000NRG24130720230047864 14/07/2023 MITHUN 1723002WL004823 MITHUN 00415 SBIN0030026 884 884 Processed 20/07/2023 069362508 MITHUN STATE BANK OF INDIA(508548)
390 SAWER MP-23-002-027-001/995
(AJNOD) 		1723002000NRG24120720230047057 14/07/2023 Ravi sen 1723002WL004738 Ravi sen 00415 SBIN0030026 49 49 Processed 20/07/2023 069362508 Ravisen STATE BANK OF INDIA(508548)
391 SAWER MP-23-002-029-001/85-C
(KHATEDIYA BADJAT) 		1723002029NRG24110720230045152 14/07/2023 irshad 1723002029WL004608 irshad 00415 SBIN0030026 1020 1020 Processed 20/07/2023 069362508 irshad INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
392 SAWER MP-23-002-045-001/127
(MURADPURA) 		1723002000NRG24140720230048796 14/07/2023 bhagat siha 1723002WL004892 bhagat siha 00415 SBIN0030026 1326 1326 Processed 20/07/2023 069362508 bhagatsiha CENTRAL BANK OF INDIA(607115)
SubTotal 24102 24102
393 SAWER MP-23-002-036-002/88
(BRAMHAN PIPLIYA) 		1723002000NRG24130720230047954 14/07/2023 SHOBHA 1723002WL004831 SHOBHA 00415 SBIN0030486 884 884 Processed 20/07/2023 069362508 SHOBHA BANK OF INDIA(508505)
394 SAWER MP-23-002-037-001/197-A
(KADVA) 		1723002000NRG24130720230048115 14/07/2023 Nur khan 1723002WL004846 Nur khan 00415 SBIN0030486 663 663 Processed 20/07/2023 069362508 Nurkhan NARMADA JHABUA GRAMIN BANK(508515)
395 SAWER MP-23-002-037-002/243
(KADVA) 		1723002000NRG24130720230048124 14/07/2023 ANIL 1723002WL004846 ANIL 00415 SBIN0030486 663 663 Processed 20/07/2023 069362508 ANIL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
396 SAWER MP-23-002-040-001/308
(PIRKARADIYA) 		1723002000NRG24130720230048025 14/07/2023 NANURAM 1723002WL004837 NANURAM 00415 SBIN0030486 1326 1326 Processed 20/07/2023 069362508 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
397 SAWER MP-23-002-053-002/23-A
(RAMPIPLIYA) 		1723002053NRG24120720230047273 14/07/2023 Ramesh 1723002053WL004777 Ramesh 00415 SBIN0030486 663 663 Processed 20/07/2023 069362508 Ramesh BANK OF INDIA(508505)
398 SAWER MP-23-002-053-002/550
(RAMPIPLIYA) 		1723002053NRG24120720230047278 14/07/2023 Ashok 1723002053WL004777 Ashok 00415 SBIN0030486 663 663 Processed 20/07/2023 069362508 Ashok STATE BANK OF INDIA(508548)
399 SAWER MP-23-002-053-003/523
(RAMPIPLIYA) 		1723002000NRG24140720230049497 14/07/2023 DINESH 1723002WL004944 DINESH 00415 SBIN0030486 663 663 Processed 20/07/2023 069362508 DINESH BANK OF INDIA(508505)
400 SAWER MP-23-002-054-002/292
(LASUDIYA PARMAR) 		1723002000NRG24130720230048103 14/07/2023 Jitendra Singh 1723002WL004845 Jitendra Singh 00415 SBIN0030486 1105 1105 Processed 20/07/2023 069362508 JitendraSingh STATE BANK OF INDIA(508548)
401 SAWER MP-23-002-054-002/393
(LASUDIYA PARMAR) 		1723002000NRG24130720230048112 14/07/2023 Sachin More 1723002WL004845 Sachin More 00415 SBIN0030486 1105 1105 Processed 20/07/2023 069362508 SachinMore UNION BANK OF INDIA(508500)
402 SAWER MP-23-002-055-001/430
(DAKACHYA) 		1723002000NRG24140720230048853 14/07/2023 dhannalal 1723002WL004897 dhannalal 00415 SBIN0030486 1326 1326 Processed 20/07/2023 069362508 dhannalal STATE BANK OF INDIA(508548)
403 SAWER MP-23-002-059-001/51-A
(KADWALI KHURD) 		1723002059NRG24110720230045954 14/07/2023 Shaligram 1723002059WL004673 Shaligram 00415 SBIN0030486 221 221 Processed 20/07/2023 069362508 Shaligram STATE BANK OF INDIA(508548)
SubTotal 9282 9282
404 SAWER MP-23-002-005-002/529
(BALRIYA) 		1723002000NRG24140720230048994 14/07/2023 KAMAL PATEL 1723002WL004906 KAMAL PATEL 00462 UCBA0000524 1326 1326 Processed 20/07/2023 069362508 KAMALPATEL BANK OF INDIA(508505)
405 SAWER MP-23-002-005-002/540
(BALRIYA) 		1723002000NRG24140720230048996 14/07/2023 SACHIN 1723002WL004906 SACHIN 00462 UCBA0000524 1326 1326 Processed 20/07/2023 069362508 SACHIN UCO BANK(607066)
406 SAWER MP-23-002-005-002/634
(BALRIYA) 		1723002000NRG24140720230049016 14/07/2023 MOHANLAL 1723002WL004906 MOHANLAL 00462 UCBA0000524 1326 1326 Processed 20/07/2023 069362508 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
407 SAWER MP-23-002-006-001/541
(POTLOD) 		1723002006NRG24140720230048501 14/07/2023 Damodar 1723002006WL004871 Damodar 00462 UCBA0000524 884 884 Processed 20/07/2023 069362508 Damodar BANK OF INDIA(508505)
408 SAWER MP-23-002-006-001/541
(POTLOD) 		1723002006NRG24140720230048502 14/07/2023 Damodar 1723002006WL004871 Damodar 00462 UCBA0000524 884 884 Processed 20/07/2023 069362508 Damodar UCO BANK(607066)
409 SAWER MP-23-002-006-001/541
(POTLOD) 		1723002006NRG24140720230048503 14/07/2023 Damodar 1723002006WL004871 Damodar 00462 UCBA0000524 884 884 Processed 20/07/2023 069362508 Damodar UCO BANK(607066)
410 SAWER MP-23-002-008-002/211
(KHAMOD ANJANA) 		1723002000NRG24130720230047491 14/07/2023 RAHUL 1723002WL004809 RAHUL 00462 UCBA0000524 1326 1326 Processed 20/07/2023 069362508 RAHUL UCO BANK(607066)
411 SAWER MP-23-002-008-002/346
(KHAMOD ANJANA) 		1723002000NRG24130720230047495 14/07/2023 rahul 1723002WL004809 rahul 00462 UCBA0000524 1326 1326 Processed 20/07/2023 069362508 rahul UCO BANK(607066)
412 SAWER MP-23-002-008-002/349
(KHAMOD ANJANA) 		1723002000NRG24130720230047496 14/07/2023 shyam 1723002WL004809 shyam 00462 UCBA0000524 1326 1326 Processed 20/07/2023 069362508 shyam UCO BANK(607066)
413 SAWER MP-23-002-008-002/350
(KHAMOD ANJANA) 		1723002000NRG24130720230047497 14/07/2023 rahul 1723002WL004809 rahul 00462 UCBA0000524 1326 1326 Processed 20/07/2023 069362508 rahul UCO BANK(607066)
414 SAWER MP-23-002-008-002/350
(KHAMOD ANJANA) 		1723002000NRG24130720230047498 14/07/2023 rekha 1723002WL004809 rekha 00462 UCBA0000524 1326 1326 Processed 20/07/2023 069362508 rekha UCO BANK(607066)
415 SAWER MP-23-002-008-002/351
(KHAMOD ANJANA) 		1723002000NRG24130720230047499 14/07/2023 ajay 1723002WL004809 ajay 00462 UCBA0000524 1326 1326 Processed 20/07/2023 069362508 ajay STATE BANK OF INDIA(508548)
416 SAWER MP-23-002-008-002/361
(KHAMOD ANJANA) 		1723002000NRG24130720230047504 14/07/2023 Lokesh 1723002WL004809 Lokesh 00462 UCBA0000524 1326 1326 Processed 20/07/2023 069362508 Lokesh KOTAK MAHINDRA BANK LTD(607420)
417 SAWER MP-23-002-008-002/362
(KHAMOD ANJANA) 		1723002000NRG24130720230047505 14/07/2023 Manglesh 1723002WL004809 Manglesh 00462 UCBA0000524 1326 1326 Processed 20/07/2023 069362508 Manglesh UCO BANK(607066)
418 SAWER MP-23-002-008-002/386
(KHAMOD ANJANA) 		1723002000NRG24130720230047509 14/07/2023 jaswantsingh 1723002WL004809 jaswantsingh 00462 UCBA0000524 1326 1326 Processed 20/07/2023 069362508 jaswantsingh UCO BANK(607066)
419 SAWER MP-23-002-008-002/386
(KHAMOD ANJANA) 		1723002000NRG24130720230047508 14/07/2023 jaswantsingh 1723002WL004809 jaswantsingh 00462 UCBA0000524 1326 1326 Processed 20/07/2023 069362508 jaswantsingh BANK OF INDIA(508505)
420 SAWER MP-23-002-008-002/394
(KHAMOD ANJANA) 		1723002000NRG24130720230047510 14/07/2023 Ravi 1723002WL004809 Ravi 00462 UCBA0000524 1105 1105 Processed 20/07/2023 069362508 Ravi UCO BANK(607066)
421 SAWER MP-23-002-008-002/473
(KHAMOD ANJANA) 		1723002000NRG24130720230047515 14/07/2023 Uma 1723002WL004809 Uma 00462 UCBA0000524 1326 1326 Processed 20/07/2023 069362508 Uma BANK OF BARODA(606985)
422 SAWER MP-23-002-008-002/596
(KHAMOD ANJANA) 		1723002000NRG24130720230047517 14/07/2023 praveen 1723002WL004809 praveen 00462 UCBA0000524 1326 1326 Processed 20/07/2023 069362508 praveen UCO BANK(607066)
423 SAWER MP-23-002-008-002/597
(KHAMOD ANJANA) 		1723002000NRG24130720230047519 14/07/2023 jitendra 1723002WL004809 jitendra 00462 UCBA0000524 1326 1326 Processed 20/07/2023 069362508 jitendra IDBI BANK(607095)
424 SAWER MP-23-002-008-002/598
(KHAMOD ANJANA) 		1723002000NRG24130720230047520 14/07/2023 kuldeep 1723002WL004809 kuldeep 00462 UCBA0000524 1326 1326 Processed 20/07/2023 069362508 kuldeep UCO BANK(607066)
425 SAWER MP-23-002-008-002/598
(KHAMOD ANJANA) 		1723002000NRG24130720230047521 14/07/2023 kuldeep 1723002WL004809 kuldeep 00462 UCBA0000524 1326 1326 Processed 20/07/2023 069362508 kuldeep UCO BANK(607066)
426 SAWER MP-23-002-016-002/125-C
(KALKHALA) 		1723002000NRG24140720230049481 14/07/2023 prahalad 1723002WL004942 prahalad 00462 UCBA0000524 884 884 Processed 20/07/2023 069362508 prahalad INDIAN BANK(607105)
427 SAWER MP-23-002-016-002/134
(KALKHALA) 		1723002000NRG24140720230049482 14/07/2023 narayan 1723002WL004942 narayan 00462 UCBA0000524 884 884 Processed 20/07/2023 069362508 narayan AIRTEL PAYMENTS BANK LIMITED(990288)
428 SAWER MP-23-002-016-002/183-B
(KALKHALA) 		1723002000NRG24140720230049483 14/07/2023 Mukesh 1723002WL004942 Mukesh 00462 UCBA0000524 884 884 Processed 20/07/2023 069362508 Mukesh STATE BANK OF INDIA(508548)
429 SAWER MP-23-002-016-002/183-C
(KALKHALA) 		1723002000NRG24140720230049484 14/07/2023 Rakesh 1723002WL004942 Rakesh 00462 UCBA0000524 884 884 Processed 20/07/2023 069362508 Rakesh STATE BANK OF INDIA(508548)
430 SAWER MP-23-002-016-002/191
(KALKHALA) 		1723002000NRG24140720230049485 14/07/2023 Pawan Goyal 1723002WL004942 Pawan Goyal 00462 UCBA0000524 884 884 Processed 20/07/2023 069362508 PawanGoyal STATE BANK OF INDIA(508548)
SubTotal 32045 32045
431 SAWER MP-23-002-047-002/275
(JINDA KHEDA) 		1723002000NRG24140720230048843 14/07/2023 ANIL PARMAR 1723002WL004895 ANIL PARMAR 00462 UCBA0002313 663 663 Processed 20/07/2023 069362508 ANILPARMAR UCO BANK(607066)
432 SAWER MP-23-002-049-001/120
(BASANDRA) 		1723002000NRG24130720230048066 14/07/2023 omprakash 1723002WL004843 omprakash 00462 UCBA0002313 1326 1326 Processed 20/07/2023 069362508 omprakash UCO BANK(607066)
433 SAWER MP-23-002-049-001/16
(BASANDRA) 		1723002000NRG24130720230048071 14/07/2023 Jetendra 1723002WL004843 Jetendra 00462 UCBA0002313 1326 1326 Processed 20/07/2023 069362508 Jetendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
434 SAWER MP-23-002-049-001/235
(BASANDRA) 		1723002000NRG24130720230048076 14/07/2023 Ankit Jagdish Rathore 1723002WL004843 Ankit Jagdish Rathore 00462 UCBA0002313 1326 1326 Processed 20/07/2023 069362508 AnkitJagdishRathore INDIAN BANK(607105)
435 SAWER MP-23-002-049-001/253
(BASANDRA) 		1723002000NRG24130720230048077 14/07/2023 SUNIL 1723002WL004843 SUNIL 00462 UCBA0002313 1326 1326 Processed 20/07/2023 069362508 SUNIL FINO PAYMENTS BANK LTD(608001)
436 SAWER MP-23-002-049-001/346
(BASANDRA) 		1723002000NRG24130720230048083 14/07/2023 shriram 1723002WL004843 shriram 00462 UCBA0002313 1326 1326 Processed 20/07/2023 069362508 shriram CANARA BANK(508532)
437 SAWER MP-23-002-049-001/375-A
(BASANDRA) 		1723002000NRG24130720230048090 14/07/2023 SUBHASH 1723002WL004843 SUBHASH 00462 UCBA0002313 1326 1326 Processed 20/07/2023 069362508 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
438 SAWER MP-23-002-049-001/378
(BASANDRA) 		1723002000NRG24130720230048091 14/07/2023 VIKAS PRAJAPAT 1723002WL004843 VIKAS PRAJAPAT 00462 UCBA0002313 1326 1326 Processed 20/07/2023 069362508 VIKASPRAJAPAT UCO BANK(607066)
439 SAWER MP-23-002-067-001/348
(KANKRIYA BORDIYA) 		1723002000NRG24140720230049510 14/07/2023 mahendrasingh 1723002WL004946 mahendrasingh 00462 UCBA0002313 1547 1547 Processed 20/07/2023 069362508 mahendrasingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
440 SAWER MP-23-002-067-002/402
(KANKRIYA BORDIYA) 		1723002000NRG24140720230049528 14/07/2023 RAVIKUMAR 1723002WL004946 RAVIKUMAR 00462 UCBA0002313 1547 1547 Processed 20/07/2023 069362508 RAVIKUMAR UCO BANK(607066)
SubTotal 13039 13039
441 SAWER MP-23-002-003-003/1929
(BADODIYA KHAN) 		1723002000NRG24140720230048943 14/07/2023 dipika 1723002WL004904 dipika 00462 UCBA0002421 663 663 Processed 20/07/2023 069362508 dipika INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
442 SAWER MP-23-002-003-003/1929
(BADODIYA KHAN) 		1723002000NRG24140720230048942 14/07/2023 Ravindra singh dewda 1723002WL004904 Ravindra singh dewda 00462 UCBA0002421 663 663 Processed 20/07/2023 069362508 Ravindrasinghdewda BANK OF INDIA(508505)
443 SAWER MP-23-002-003-004/543
(BADODIYA KHAN) 		1723002000NRG24140720230048952 14/07/2023 Navin Lohani 1723002WL004904 Navin Lohani 00462 UCBA0002421 663 663 Processed 20/07/2023 069362508 NavinLohani UCO BANK(607066)
444 SAWER MP-23-002-008-002/475
(KHAMOD ANJANA) 		1723002000NRG24130720230047516 14/07/2023 Gopal 1723002WL004809 Gopal 00462 UCBA0002421 1326 1326 Processed 20/07/2023 069362508 Gopal UCO BANK(607066)
445 SAWER MP-23-002-009-001/784
(CHITTODA) 		1723002000NRG24130720230047542 14/07/2023 Dharmendra Singh 1723002WL004811 Dharmendra Singh 00462 UCBA0002421 221 221 Processed 20/07/2023 069362508 DharmendraSingh CENTRAL BANK OF INDIA(607115)
446 SAWER MP-23-002-009-003/105-b
(CHITTODA) 		1723002000NRG24130720230047547 14/07/2023 Inder singh 1723002WL004811 Inder singh 00462 UCBA0002421 884 884 Processed 20/07/2023 069362508 Indersingh NARMADA JHABUA GRAMIN BANK(508515)
447 SAWER MP-23-002-013-001/168
(JAMODI) 		1723002013NRG24120720230047132 14/07/2023 Shanta Bai 1723002013WL004749 Shanta Bai 00462 UCBA0002421 1326 1326 Processed 20/07/2023 069362508 ShantaBai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
448 SAWER MP-23-002-013-002/17-A
(JAMODI) 		1723002000NRG24120720230047090 14/07/2023 Rakesh 1723002WL004743 Rakesh 00462 UCBA0002421 1326 1326 Processed 20/07/2023 069362508 Rakesh UCO BANK(607066)
449 SAWER MP-23-002-013-002/433
(JAMODI) 		1723002000NRG24120720230047098 14/07/2023 girdhari 1723002WL004743 girdhari 00462 UCBA0002421 1326 1326 Processed 20/07/2023 069362508 girdhari UCO BANK(607066)
450 SAWER MP-23-002-017-001/427
(NAGPUR) 		1723002000NRG24140720230048779 14/07/2023 visnu 1723002WL004889 visnu 00462 UCBA0002421 663 663 Processed 20/07/2023 069362508 visnu UCO BANK(607066)
SubTotal 9061 9061
451 SAWER MP-23-002-022-001/464
(PUVARDA HAPPA) 		1723002000NRG24120720230047129 14/07/2023 dattu seth 1723002WL004748 dattu seth 00468 UBIN0539155 1326 1326 Processed 20/07/2023 069362508 dattuseth RATNAKAR BANK(607393)
452 SAWER MP-23-002-022-001/464
(PUVARDA HAPPA) 		1723002000NRG24120720230047128 14/07/2023 dattu seth 1723002WL004748 dattu seth 00468 UBIN0539155 1326 1326 Processed 20/07/2023 069362508 dattuseth UNION BANK OF INDIA(508500)
453 SAWER MP-23-002-040-001/128
(PIRKARADIYA) 		1723002000NRG24130720230048046 14/07/2023 Rahul 1723002WL004838 Rahul 00468 UBIN0539155 1326 1326 Processed 20/07/2023 069362508 Rahul UNION BANK OF INDIA(508500)
454 SAWER MP-23-002-040-001/606
(PIRKARADIYA) 		1723002000NRG24120720230047116 14/07/2023 devkaran 1723002WL004746 devkaran 00468 UBIN0539155 42 42 Processed 20/07/2023 069362508 devkaran UNION BANK OF INDIA(508500)
455 SAWER MP-23-002-040-001/660
(PIRKARADIYA) 		1723002000NRG24130720230048030 14/07/2023 REENA RAWAT 1723002WL004837 REENA RAWAT 00468 UBIN0539155 1326 1326 Processed 20/07/2023 069362508 REENARAWAT UNION BANK OF INDIA(508500)
456 SAWER MP-23-002-040-001/663
(PIRKARADIYA) 		1723002000NRG24130720230048031 14/07/2023 TINA 1723002WL004837 TINA 00468 UBIN0539155 1326 1326 Processed 20/07/2023 069362508 TINA UNION BANK OF INDIA(508500)
457 SAWER MP-23-002-042-001/325
(TODI) 		1723002000NRG24130720230048060 14/07/2023 Asharam 1723002WL004841 Asharam 00468 UBIN0539155 1326 1326 Processed 20/07/2023 069362508 Asharam BANK OF INDIA(508505)
458 SAWER MP-23-002-054-002/123
(LASUDIYA PARMAR) 		1723002000NRG24130720230048099 14/07/2023 Sharda Bai 1723002WL004845 Sharda Bai 00468 UBIN0539155 1105 1105 Processed 20/07/2023 069362508 ShardaBai UNION BANK OF INDIA(508500)
459 SAWER MP-23-002-054-002/285
(LASUDIYA PARMAR) 		1723002000NRG24130720230048100 14/07/2023 Jyoti 1723002WL004845 Jyoti 00468 UBIN0539155 1105 1105 Processed 20/07/2023 069362508 Jyoti UNION BANK OF INDIA(508500)
460 SAWER MP-23-002-054-002/286
(LASUDIYA PARMAR) 		1723002000NRG24130720230048101 14/07/2023 Kailash Bai 1723002WL004845 Kailash Bai 00468 UBIN0539155 221 221 Processed 20/07/2023 069362508 KailashBai UNION BANK OF INDIA(508500)
461 SAWER MP-23-002-054-002/288
(LASUDIYA PARMAR) 		1723002000NRG24130720230048102 14/07/2023 Anokhilal 1723002WL004845 Anokhilal 00468 UBIN0539155 1105 1105 Processed 20/07/2023 069362508 Anokhilal UNION BANK OF INDIA(508500)
462 SAWER MP-23-002-054-002/293
(LASUDIYA PARMAR) 		1723002000NRG24130720230048104 14/07/2023 Vikash 1723002WL004845 Vikash 00468 UBIN0539155 1105 1105 Processed 20/07/2023 069362508 Vikash UNION BANK OF INDIA(508500)
463 SAWER MP-23-002-054-002/303
(LASUDIYA PARMAR) 		1723002000NRG24130720230048105 14/07/2023 Monika Vishwakarma 1723002WL004845 Monika Vishwakarma 00468 UBIN0539155 1105 1105 Processed 20/07/2023 069362508 MonikaVishwakarma UNION BANK OF INDIA(508500)
464 SAWER MP-23-002-054-002/319
(LASUDIYA PARMAR) 		1723002000NRG24130720230048106 14/07/2023 Babulal 1723002WL004845 Babulal 00468 UBIN0539155 1105 1105 Processed 20/07/2023 069362508 Babulal UNION BANK OF INDIA(508500)
465 SAWER MP-23-002-054-002/326
(LASUDIYA PARMAR) 		1723002000NRG24130720230048107 14/07/2023 Sunita Bai 1723002WL004845 Sunita Bai 00468 UBIN0539155 1105 1105 Processed 20/07/2023 069362508 SunitaBai UNION BANK OF INDIA(508500)
466 SAWER MP-23-002-054-002/343
(LASUDIYA PARMAR) 		1723002000NRG24130720230048108 14/07/2023 Yasvant Singh 1723002WL004845 Yasvant Singh 00468 UBIN0539155 1105 1105 Processed 20/07/2023 069362508 YasvantSingh UNION BANK OF INDIA(508500)
467 SAWER MP-23-002-054-002/344
(LASUDIYA PARMAR) 		1723002000NRG24130720230048109 14/07/2023 Rajpal Singh 1723002WL004845 Rajpal Singh 00468 UBIN0539155 1105 1105 Processed 20/07/2023 069362508 RajpalSingh UNION BANK OF INDIA(508500)
468 SAWER MP-23-002-054-002/347
(LASUDIYA PARMAR) 		1723002000NRG24130720230048110 14/07/2023 Chatar Kunwar 1723002WL004845 Chatar Kunwar 00468 UBIN0539155 1105 1105 Processed 20/07/2023 069362508 ChatarKunwar UNION BANK OF INDIA(508500)
469 SAWER MP-23-002-054-002/57
(LASUDIYA PARMAR) 		1723002000NRG24130720230048113 14/07/2023 Bindu Kumari 1723002WL004845 Bindu Kumari 00468 UBIN0539155 1105 1105 Processed 20/07/2023 069362508 BinduKumari UNION BANK OF INDIA(508500)
470 SAWER MP-23-002-055-001/1039
(DAKACHYA) 		1723002000NRG24140720230048855 14/07/2023 nima 1723002WL004898 nima 00468 UBIN0539155 663 663 Processed 20/07/2023 069362508 nima UNION BANK OF INDIA(508500)
471 SAWER MP-23-002-055-001/1039
(DAKACHYA) 		1723002000NRG24140720230048856 14/07/2023 nima 1723002WL004898 nima 00468 UBIN0539155 663 663 Processed 20/07/2023 069362508 nima UNION BANK OF INDIA(508500)
472 SAWER MP-23-002-055-001/1143
(DAKACHYA) 		1723002000NRG24140720230048857 14/07/2023 rajendra 1723002WL004898 rajendra 00468 UBIN0539155 663 663 Processed 20/07/2023 069362508 rajendra UNION BANK OF INDIA(508500)
473 SAWER MP-23-002-055-001/1143
(DAKACHYA) 		1723002000NRG24140720230048859 14/07/2023 rajendra 1723002WL004898 rajendra 00468 UBIN0539155 663 663 Processed 20/07/2023 069362508 rajendra STATE BANK OF INDIA(508548)
474 SAWER MP-23-002-055-001/1146
(DAKACHYA) 		1723002000NRG24140720230048862 14/07/2023 omprakash 1723002WL004898 omprakash 00468 UBIN0539155 663 663 Processed 20/07/2023 069362508 omprakash UNION BANK OF INDIA(508500)
475 SAWER MP-23-002-055-001/1146
(DAKACHYA) 		1723002000NRG24140720230048863 14/07/2023 omprakash 1723002WL004898 omprakash 00468 UBIN0539155 663 663 Processed 20/07/2023 069362508 omprakash UNION BANK OF INDIA(508500)
476 SAWER MP-23-002-055-001/1146
(DAKACHYA) 		1723002000NRG24140720230048864 14/07/2023 omprakash 1723002WL004898 omprakash 00468 UBIN0539155 663 663 Processed 20/07/2023 069362508 omprakash UNION BANK OF INDIA(508500)
477 SAWER MP-23-002-055-001/1147
(DAKACHYA) 		1723002000NRG24140720230048865 14/07/2023 naresh 1723002WL004898 naresh 00468 UBIN0539155 663 663 Processed 20/07/2023 069362508 naresh UNION BANK OF INDIA(508500)
478 SAWER MP-23-002-055-001/1168
(DAKACHYA) 		1723002000NRG24140720230048869 14/07/2023 ISHWAR 1723002WL004898 ISHWAR 00468 UBIN0539155 1326 1326 Processed 20/07/2023 069362508 ISHWAR UNION BANK OF INDIA(508500)
479 SAWER MP-23-002-055-001/1186
(DAKACHYA) 		1723002000NRG24140720230048849 14/07/2023 Hariom 1723002WL004897 Hariom 00468 UBIN0539155 1326 1326 Processed 20/07/2023 069362508 Hariom UNION BANK OF INDIA(508500)
480 SAWER MP-23-002-055-001/314
(DAKACHYA) 		1723002000NRG24140720230048851 14/07/2023 shivram 1723002WL004897 shivram 00468 UBIN0539155 1326 1326 Processed 20/07/2023 069362508 shivram UNION BANK OF INDIA(508500)
481 SAWER MP-23-002-055-001/348
(DAKACHYA) 		1723002000NRG24140720230048852 14/07/2023 Babulal 1723002WL004897 Babulal 00468 UBIN0539155 663 663 Processed 20/07/2023 069362508 Babulal UNION BANK OF INDIA(508500)
482 SAWER MP-23-002-055-001/69-B
(DAKACHYA) 		1723002000NRG24140720230048854 14/07/2023 kamal 1723002WL004897 kamal 00468 UBIN0539155 663 663 Processed 20/07/2023 069362508 kamal UNION BANK OF INDIA(508500)
483 SAWER MP-23-002-055-001/728
(DAKACHYA) 		1723002000NRG24140720230048870 14/07/2023 Sohan 1723002WL004898 Sohan 00468 UBIN0539155 663 663 Processed 20/07/2023 069362508 Sohan UNION BANK OF INDIA(508500)
484 SAWER MP-23-002-055-001/824
(DAKACHYA) 		1723002000NRG24140720230048872 14/07/2023 kishor 1723002WL004898 kishor 00468 UBIN0539155 663 663 Processed 20/07/2023 069362508 kishor INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
485 SAWER MP-23-002-055-001/824
(DAKACHYA) 		1723002000NRG24140720230048873 14/07/2023 kishor 1723002WL004898 kishor 00468 UBIN0539155 663 663 Processed 20/07/2023 069362508 kishor UNION BANK OF INDIA(508500)
486 SAWER MP-23-002-055-001/824
(DAKACHYA) 		1723002000NRG24140720230048874 14/07/2023 Kishor 1723002WL004898 Kishor 00468 UBIN0539155 663 663 Processed 20/07/2023 069362508 Kishor INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
487 SAWER MP-23-002-055-001/844
(DAKACHYA) 		1723002000NRG24140720230048876 14/07/2023 Narendra 1723002WL004898 Narendra 00468 UBIN0539155 663 663 Processed 20/07/2023 069362508 Narendra UNION BANK OF INDIA(508500)
488 SAWER MP-23-002-055-001/844
(DAKACHYA) 		1723002000NRG24140720230048877 14/07/2023 Narendra 1723002WL004898 Narendra 00468 UBIN0539155 663 663 Processed 20/07/2023 069362508 Narendra UNION BANK OF INDIA(508500)
489 SAWER MP-23-002-055-001/971
(DAKACHYA) 		1723002000NRG24140720230048878 14/07/2023 Rahul 1723002WL004898 Rahul 00468 UBIN0539155 663 663 Processed 20/07/2023 069362508 Rahul UNION BANK OF INDIA(508500)
490 SAWER MP-23-002-055-001/971
(DAKACHYA) 		1723002000NRG24140720230048879 14/07/2023 rahul 1723002WL004898 rahul 00468 UBIN0539155 663 663 Processed 20/07/2023 069362508 rahul UNION BANK OF INDIA(508500)
491 SAWER MP-23-002-055-001/971
(DAKACHYA) 		1723002000NRG24140720230048880 14/07/2023 rahul 1723002WL004898 rahul 00468 UBIN0539155 663 663 Processed 20/07/2023 069362508 rahul UNION BANK OF INDIA(508500)
492 SAWER MP-23-002-057-001/94
(MANDLAWADA) 		1723002000NRG24140720230049060 14/07/2023 Maan singh 1723002WL004909 Maan singh 00468 UBIN0539155 1326 1326 Processed 20/07/2023 069362508 Maansingh CANARA BANK(508532)
SubTotal 38275 38275
493 SAWER MP-23-002-071-001/1368
(BHANGYA) 		1723002000NRG24130720230048136 14/07/2023 RAJENDRA HARODE 1723002WL004849 RAJENDRA HARODE 00468 UBIN0564877 884 884 Processed 20/07/2023 069362508 RAJENDRAHARODE HDFC BANK LTD(607152)
SubTotal 884 884
494 SAWER MP-23-002-059-001/134-C
(KADWALI KHURD) 		1723002059NRG24110720230045951 14/07/2023 Dharmendra 1723002059WL004673 Dharmendra 00468 UBIN0569801 221 221 Processed 20/07/2023 069362508 Dharmendra UNION BANK OF INDIA(508500)
495 SAWER MP-23-002-059-001/249-C
(KADWALI KHURD) 		1723002059NRG24110720230045953 14/07/2023 Shobha 1723002059WL004673 Shobha 00468 UBIN0569801 221 221 Processed 20/07/2023 069362508 Shobha UNION BANK OF INDIA(508500)
496 SAWER MP-23-002-059-001/51-A
(KADWALI KHURD) 		1723002059NRG24110720230045955 14/07/2023 Kala bai 1723002059WL004673 Kala bai 00468 UBIN0569801 221 221 Processed 20/07/2023 069362508 Kalabai UNION BANK OF INDIA(508500)
497 SAWER MP-23-002-059-001/51-A
(KADWALI KHURD) 		1723002059NRG24110720230045956 14/07/2023 Kavita 1723002059WL004673 Kavita 00468 UBIN0569801 221 221 Processed 20/07/2023 069362508 Kavita UNION BANK OF INDIA(508500)
498 SAWER MP-23-002-061-002/1064
(SULAKHEDI) 		1723002000NRG24140720230048899 14/07/2023 Rekha 1723002WL004902 Rekha 00468 UBIN0569801 442 442 Processed 20/07/2023 069362508 Rekha BANK OF INDIA(508505)
499 SAWER MP-23-002-061-002/1064
(SULAKHEDI) 		1723002000NRG24140720230048900 14/07/2023 Rekha 1723002WL004902 Rekha 00468 UBIN0569801 442 442 Processed 20/07/2023 069362508 Rekha BANK OF INDIA(508505)
500 SAWER MP-23-002-061-002/1065
(SULAKHEDI) 		1723002000NRG24140720230048901 14/07/2023 Reena 1723002WL004902 Reena 00468 UBIN0569801 442 442 Processed 20/07/2023 069362508 Reena STATE BANK OF INDIA(508548)
501 SAWER MP-23-002-061-002/1065
(SULAKHEDI) 		1723002000NRG24140720230048902 14/07/2023 Reena 1723002WL004902 Reena 00468 UBIN0569801 442 442 Processed 20/07/2023 069362508 Reena UNION BANK OF INDIA(508500)
502 SAWER MP-23-002-061-002/1067
(SULAKHEDI) 		1723002000NRG24140720230048905 14/07/2023 Deepak 1723002WL004902 Deepak 00468 UBIN0569801 442 442 Processed 20/07/2023 069362508 Deepak BANK OF INDIA(508505)
503 SAWER MP-23-002-061-002/1067
(SULAKHEDI) 		1723002000NRG24140720230048906 14/07/2023 Deepak 1723002WL004902 Deepak 00468 UBIN0569801 442 442 Processed 20/07/2023 069362508 Deepak NARMADA JHABUA GRAMIN BANK(508515)
504 SAWER MP-23-002-061-002/1068
(SULAKHEDI) 		1723002000NRG24140720230048907 14/07/2023 Lokesh 1723002WL004902 Lokesh 00468 UBIN0569801 442 442 Processed 20/07/2023 069362508 Lokesh BANK OF INDIA(508505)
505 SAWER MP-23-002-061-002/1068
(SULAKHEDI) 		1723002000NRG24140720230048908 14/07/2023 Lokesh 1723002WL004902 Lokesh 00468 UBIN0569801 442 442 Processed 20/07/2023 069362508 Lokesh BANK OF INDIA(508505)
506 SAWER MP-23-002-061-002/1072
(SULAKHEDI) 		1723002000NRG24140720230048911 14/07/2023 Pooja 1723002WL004902 Pooja 00468 UBIN0569801 442 442 Processed 20/07/2023 069362508 Pooja STATE BANK OF INDIA(508548)
507 SAWER MP-23-002-061-002/1072
(SULAKHEDI) 		1723002000NRG24140720230048912 14/07/2023 Pooja 1723002WL004902 Pooja 00468 UBIN0569801 442 442 Processed 20/07/2023 069362508 Pooja UNION BANK OF INDIA(508500)
508 SAWER MP-23-002-061-002/1073
(SULAKHEDI) 		1723002000NRG24140720230048913 14/07/2023 Abhilasha 1723002WL004902 Abhilasha 00468 UBIN0569801 442 442 Processed 20/07/2023 069362508 Abhilasha UNION BANK OF INDIA(508500)
509 SAWER MP-23-002-061-002/1074
(SULAKHEDI) 		1723002000NRG24140720230048916 14/07/2023 Rahul 1723002WL004902 Rahul 00468 UBIN0569801 442 442 Processed 20/07/2023 069362508 Rahul BANK OF INDIA(508505)
510 SAWER MP-23-002-061-002/1075
(SULAKHEDI) 		1723002000NRG24140720230048917 14/07/2023 Kapil 1723002WL004902 Kapil 00468 UBIN0569801 1105 1105 Processed 20/07/2023 069362508 Kapil STATE BANK OF INDIA(508548)
511 SAWER MP-23-002-061-002/1076
(SULAKHEDI) 		1723002000NRG24140720230048919 14/07/2023 Narayan 1723002WL004902 Narayan 00468 UBIN0569801 1105 1105 Processed 20/07/2023 069362508 Narayan BANK OF INDIA(508505)
512 SAWER MP-23-002-061-002/1076
(SULAKHEDI) 		1723002000NRG24140720230048920 14/07/2023 Narayan 1723002WL004902 Narayan 00468 UBIN0569801 1105 1105 Processed 20/07/2023 069362508 Narayan BANK OF INDIA(508505)
513 SAWER MP-23-002-061-002/1077
(SULAKHEDI) 		1723002000NRG24140720230048921 14/07/2023 Amit 1723002WL004902 Amit 00468 UBIN0569801 1105 1105 Processed 20/07/2023 069362508 Amit INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
514 SAWER MP-23-002-061-002/1077
(SULAKHEDI) 		1723002000NRG24140720230048922 14/07/2023 Amit 1723002WL004902 Amit 00468 UBIN0569801 1105 1105 Processed 20/07/2023 069362508 Amit UNION BANK OF INDIA(508500)
515 SAWER MP-23-002-061-002/1078
(SULAKHEDI) 		1723002000NRG24140720230048924 14/07/2023 Anusuiya 1723002WL004902 Anusuiya 00468 UBIN0569801 1105 1105 Processed 20/07/2023 069362508 Anusuiya UNION BANK OF INDIA(508500)
516 SAWER MP-23-002-061-002/1079
(SULAKHEDI) 		1723002000NRG24140720230048925 14/07/2023 Ramkanya 1723002WL004902 Ramkanya 00468 UBIN0569801 1105 1105 Processed 20/07/2023 069362508 Ramkanya BANK OF INDIA(508505)
SubTotal 13923 13923
517 SAWER MP-23-002-039-001/1144
(BUDHI BARLAI) 		1723002000NRG24130720230047955 14/07/2023 vishanu 1723002WL004832 vishanu 00468 UBIN0576638 221 221 Processed 20/07/2023 069362508 vishanu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
518 SAWER MP-23-002-008-002/596
(KHAMOD ANJANA) 		1723002000NRG24130720230047518 14/07/2023 sachin jadhav 1723002WL004809 sachin jadhav 00468 UBIN0827509 1326 1326 Processed 20/07/2023 069362508 sachinjadhav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
519 SAWER MP-23-002-034-001/281
(KATAKYA) 		1723002000NRG24130720230047893 14/07/2023 vinod 1723002WL004825 vinod 00468 UBIN0915246 1326 1326 Processed 20/07/2023 069362508 vinod UNION BANK OF INDIA(508500)
SubTotal 1326 1326
520 SAWER MP-23-002-029-002/200-A
(KHATEDIYA BADJAT) 		1723002029NRG24110720230045160 14/07/2023 shahrukh shah 1723002029WL004608 shahrukh shah 00553 INDB0000500 816 816 Processed 20/07/2023 069362508 shahrukhshah INDUSIND BANK(607189)
521 SAWER MP-23-002-029-002/201
(KHATEDIYA BADJAT) 		1723002029NRG24110720230045161 14/07/2023 imran 1723002029WL004608 imran 00553 INDB0000500 816 816 Processed 20/07/2023 069362508 imran INDUSIND BANK(607189)
SubTotal 1632 1632
522 SAWER MP-23-002-047-001/259
(JINDA KHEDA) 		1723002000NRG24140720230048840 14/07/2023 SARVAN KUMAR RATHORE 1723002WL004895 SARVAN KUMAR RATHORE 00553 INDB0000907 663 663 Processed 20/07/2023 069362508 SARVANKUMARRATHORE INDUSIND BANK(607189)
SubTotal 663 663
523 SAWER MP-23-002-022-001/566
(PUVARDA HAPPA) 		1723002000NRG24130720230047853 14/07/2023 MITHUN CHOUDHARY 1723002WL004822 MITHUN CHOUDHARY 00666 IDFB0041263 442 442 Processed 20/07/2023 069362508 MITHUNCHOUDHARY BANK OF INDIA(508505)
524 SAWER MP-23-002-022-001/566
(PUVARDA HAPPA) 		1723002000NRG24130720230047854 14/07/2023 MITHUN CHOUDHARY 1723002WL004822 MITHUN CHOUDHARY 00666 IDFB0041263 442 442 Processed 20/07/2023 069362508 MITHUNCHOUDHARY BANK OF INDIA(508505)
525 SAWER MP-23-002-022-001/572
(PUVARDA HAPPA) 		1723002000NRG24130720230047859 14/07/2023 SHARUKH 1723002WL004822 SHARUKH 00666 IDFB0041263 442 442 Rejected 20/07/2023 069362508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 SAWER MP-23-002-022-001/572
(PUVARDA HAPPA) 		1723002000NRG24130720230047860 14/07/2023 SHARUKH 1723002WL004822 SHARUKH 00666 IDFB0041263 442 442 Processed 20/07/2023 069362508 SHARUKH NARMADA JHABUA GRAMIN BANK(508515)
527 SAWER MP-23-002-034-001/226
(KATAKYA) 		1723002000NRG24130720230047887 14/07/2023 dipak 1723002WL004825 dipak 00666 IDFB0041263 1326 1326 Processed 20/07/2023 069362508 dipak IDFC BANK LIMITED(608117)
SubTotal 3094 3094
528 SAWER MP-23-002-034-001/289
(KATAKYA) 		1723002000NRG24130720230047898 14/07/2023 Manohar Singh 1723002WL004825 Manohar Singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069362508 ManoharSingh FINO PAYMENTS BANK LTD(608001)
529 SAWER MP-23-002-034-001/290
(KATAKYA) 		1723002000NRG24130720230047899 14/07/2023 Sohan Singh 1723002WL004825 Sohan Singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069362508 SohanSingh FINO PAYMENTS BANK LTD(608001)
530 SAWER MP-23-002-034-001/291
(KATAKYA) 		1723002000NRG24130720230047900 14/07/2023 Arjun 1723002WL004825 Arjun 00688 FINO0001446 1326 1326 Processed 20/07/2023 069362508 Arjun CENTRAL BANK OF INDIA(607115)
531 SAWER MP-23-002-034-001/292
(KATAKYA) 		1723002000NRG24130720230047901 14/07/2023 Bahadur Singh 1723002WL004825 Bahadur Singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069362508 BahadurSingh FINO PAYMENTS BANK LTD(608001)
532 SAWER MP-23-002-034-001/293
(KATAKYA) 		1723002000NRG24130720230047902 14/07/2023 Vinod Sen 1723002WL004825 Vinod Sen 00688 FINO0001446 1326 1326 Processed 20/07/2023 069362508 VinodSen FINO PAYMENTS BANK LTD(608001)
533 SAWER MP-23-002-034-001/294
(KATAKYA) 		1723002000NRG24130720230047903 14/07/2023 Lakki 1723002WL004825 Lakki 00688 FINO0001446 1326 1326 Processed 20/07/2023 069362508 Lakki FINO PAYMENTS BANK LTD(608001)
534 SAWER MP-23-002-034-001/295
(KATAKYA) 		1723002000NRG24130720230047904 14/07/2023 Ajay Choukse 1723002WL004825 Ajay Choukse 00688 FINO0001446 1326 1326 Processed 20/07/2023 069362508 AjayChoukse FINO PAYMENTS BANK LTD(608001)
535 SAWER MP-23-002-034-001/296
(KATAKYA) 		1723002000NRG24130720230047905 14/07/2023 Ankit 1723002WL004825 Ankit 00688 FINO0001446 1326 1326 Processed 20/07/2023 069362508 Ankit FINO PAYMENTS BANK LTD(608001)
536 SAWER MP-23-002-034-001/298
(KATAKYA) 		1723002000NRG24130720230047906 14/07/2023 Govind 1723002WL004825 Govind 00688 FINO0001446 1326 1326 Processed 20/07/2023 069362508 Govind FINO PAYMENTS BANK LTD(608001)
537 SAWER MP-23-002-034-001/299
(KATAKYA) 		1723002000NRG24130720230047907 14/07/2023 Dileep Singh 1723002WL004825 Dileep Singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069362508 DileepSingh FINO PAYMENTS BANK LTD(608001)
538 SAWER MP-23-002-034-001/300
(KATAKYA) 		1723002000NRG24130720230047908 14/07/2023 Sonu 1723002WL004825 Sonu 00688 FINO0001446 1326 1326 Processed 20/07/2023 069362508 Sonu FINO PAYMENTS BANK LTD(608001)
539 SAWER MP-23-002-034-001/50
(KATAKYA) 		1723002000NRG24130720230047912 14/07/2023 Chatarbhuj 1723002WL004825 Chatarbhuj 00688 FINO0001446 1326 1326 Processed 20/07/2023 069362508 Chatarbhuj FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
540 SAWER MP-23-002-005-002/511
(BALRIYA) 		1723002000NRG24140720230048992 14/07/2023 Sangeeta 1723002WL004906 Sangeeta 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362508 Sangeeta IDBI BANK(607095)
541 SAWER MP-23-002-005-002/511
(BALRIYA) 		1723002000NRG24140720230048993 14/07/2023 Sangeeta 1723002WL004906 Sangeeta 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362508 Sangeeta IDBI BANK(607095)
542 SAWER MP-23-002-005-002/539
(BALRIYA) 		1723002000NRG24140720230048995 14/07/2023 MANGILAL 1723002WL004906 MANGILAL 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362508 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
543 SAWER MP-23-002-005-002/545
(BALRIYA) 		1723002000NRG24140720230048998 14/07/2023 Saroj Kumawat 1723002WL004906 Saroj Kumawat 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362508 SarojKumawat PUNJAB NATIONAL BANK(508568)
544 SAWER MP-23-002-005-002/590
(BALRIYA) 		1723002000NRG24140720230049003 14/07/2023 RAJESH GIR 1723002WL004906 RAJESH GIR 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362508 RAJESHGIR INDIA POST PAYMENTS BANK LIMITED(508528)
545 SAWER MP-23-002-005-002/591
(BALRIYA) 		1723002000NRG24140720230049005 14/07/2023 SANDEEP 1723002WL004906 SANDEEP 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362508 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
546 SAWER MP-23-002-005-002/592
(BALRIYA) 		1723002000NRG24140720230049007 14/07/2023 GOURAV 1723002WL004906 GOURAV 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362508 GOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
547 SAWER MP-23-002-005-002/592
(BALRIYA) 		1723002000NRG24140720230049008 14/07/2023 GOURAV 1723002WL004906 GOURAV 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362508 GOURAV STATE BANK OF INDIA(508548)
548 SAWER MP-23-002-005-002/595
(BALRIYA) 		1723002000NRG24140720230049011 14/07/2023 KULDEEP 1723002WL004906 KULDEEP 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362508 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
549 SAWER MP-23-002-005-002/595
(BALRIYA) 		1723002000NRG24140720230049012 14/07/2023 KULDEEP 1723002WL004906 KULDEEP 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362508 KULDEEP IDBI BANK(607095)
550 SAWER MP-23-002-005-002/597
(BALRIYA) 		1723002000NRG24140720230049014 14/07/2023 paras meena 1723002WL004906 paras meena 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362508 parasmeena INDIA POST PAYMENTS BANK LIMITED(508528)
551 SAWER MP-23-002-005-002/598
(BALRIYA) 		1723002000NRG24140720230049015 14/07/2023 ANKIT 1723002WL004906 ANKIT 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362508 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
552 SAWER MP-23-002-071-001/1318-A
(BHANGYA) 		1723002000NRG24130720230048131 14/07/2023 NITIN PAWAR 1723002WL004849 NITIN PAWAR 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069362508 NITINPAWAR INDIAN OVERSEAS BANK(508541)
553 SAWER MP-23-002-071-001/1324
(BHANGYA) 		1723002000NRG24130720230048134 14/07/2023 kajal chouhan 1723002WL004849 kajal chouhan 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069362508 kajalchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
554 SAWER MP-23-002-039-001/738
(BUDHI BARLAI) 		1723002000NRG24130720230047957 14/07/2023 umrao 1723002WL004832 umrao 00697 BKID0MG0431 221 221 Processed 20/07/2023 069362508 umrao NARMADA JHABUA GRAMIN BANK(508515)
555 SAWER MP-23-002-039-001/738
(BUDHI BARLAI) 		1723002000NRG24130720230047958 14/07/2023 umrao 1723002WL004832 umrao 00697 BKID0MG0431 221 221 Processed 20/07/2023 069362508 umrao INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
556 SAWER MP-23-002-040-001/307
(PIRKARADIYA) 		1723002000NRG24130720230048024 14/07/2023 Seema 1723002WL004837 Seema 00697 BKID0MG0431 1326 1326 Processed 20/07/2023 069362508 Seema NARMADA JHABUA GRAMIN BANK(508515)
557 SAWER MP-23-002-040-001/308
(PIRKARADIYA) 		1723002000NRG24130720230048027 14/07/2023 Sunita 1723002WL004837 Sunita 00697 BKID0MG0431 1326 1326 Processed 20/07/2023 069362508 Sunita NARMADA JHABUA GRAMIN BANK(508515)
558 SAWER MP-23-002-040-001/308
(PIRKARADIYA) 		1723002000NRG24130720230048026 14/07/2023 Vikash 1723002WL004837 Vikash 00697 BKID0MG0431 1326 1326 Processed 20/07/2023 069362508 Vikash NARMADA JHABUA GRAMIN BANK(508515)
559 SAWER MP-23-002-040-001/508
(PIRKARADIYA) 		1723002000NRG24130720230048029 14/07/2023 Laxmi bai 1723002WL004837 Laxmi bai 00697 BKID0MG0431 1105 1105 Processed 20/07/2023 069362508 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
560 SAWER MP-23-002-040-001/566
(PIRKARADIYA) 		1723002000NRG24130720230048047 14/07/2023 Beena 1723002WL004838 Beena 00697 BKID0MG0431 1105 1105 Rejected 20/07/2023 069362508 Aadhaar Number not Mapped to Account Number
561 SAWER MP-23-002-040-002/491
(PIRKARADIYA) 		1723002000NRG24130720230048048 14/07/2023 salma bai 1723002WL004838 salma bai 00697 BKID0MG0431 1105 1105 Processed 20/07/2023 069362508 salmabai NARMADA JHABUA GRAMIN BANK(508515)
562 SAWER MP-23-002-040-002/497
(PIRKARADIYA) 		1723002000NRG24130720230048049 14/07/2023 Devchand 1723002WL004838 Devchand 00697 BKID0MG0431 1105 1105 Processed 20/07/2023 069362508 Devchand NARMADA JHABUA GRAMIN BANK(508515)
563 SAWER MP-23-002-040-002/501
(PIRKARADIYA) 		1723002000NRG24130720230048032 14/07/2023 ALKESH 1723002WL004837 ALKESH 00697 BKID0MG0431 1326 1326 Processed 20/07/2023 069362508 ALKESH NARMADA JHABUA GRAMIN BANK(508515)
564 SAWER MP-23-002-040-002/525
(PIRKARADIYA) 		1723002000NRG24130720230048034 14/07/2023 Ranjit 1723002WL004837 Ranjit 00697 BKID0MG0431 1326 1326 Processed 20/07/2023 069362508 Ranjit NARMADA JHABUA GRAMIN BANK(508515)
565 SAWER MP-23-002-040-002/525
(PIRKARADIYA) 		1723002000NRG24130720230048035 14/07/2023 Ranjit 1723002WL004837 Ranjit 00697 BKID0MG0431 1326 1326 Processed 20/07/2023 069362508 Ranjit NARMADA JHABUA GRAMIN BANK(508515)
566 SAWER MP-23-002-040-002/529
(PIRKARADIYA) 		1723002000NRG24130720230048037 14/07/2023 Jadav bai 1723002WL004837 Jadav bai 00697 BKID0MG0431 1326 1326 Processed 20/07/2023 069362508 Jadavbai NARMADA JHABUA GRAMIN BANK(508515)
567 SAWER MP-23-002-040-002/529
(PIRKARADIYA) 		1723002000NRG24130720230048036 14/07/2023 Nathulal 1723002WL004837 Nathulal 00697 BKID0MG0431 1326 1326 Processed 20/07/2023 069362508 Nathulal NARMADA JHABUA GRAMIN BANK(508515)
568 SAWER MP-23-002-040-002/545
(PIRKARADIYA) 		1723002000NRG24130720230048039 14/07/2023 Diksha 1723002WL004837 Diksha 00697 BKID0MG0431 1326 1326 Processed 20/07/2023 069362508 Diksha NARMADA JHABUA GRAMIN BANK(508515)
569 SAWER MP-23-002-040-002/560
(PIRKARADIYA) 		1723002000NRG24130720230048050 14/07/2023 Savita 1723002WL004838 Savita 00697 BKID0MG0431 1326 1326 Processed 20/07/2023 069362508 Savita NARMADA JHABUA GRAMIN BANK(508515)
570 SAWER MP-23-002-040-002/571
(PIRKARADIYA) 		1723002000NRG24130720230048041 14/07/2023 Sunita 1723002WL004837 Sunita 00697 BKID0MG0431 1326 1326 Processed 20/07/2023 069362508 Sunita NARMADA JHABUA GRAMIN BANK(508515)
571 SAWER MP-23-002-040-002/573
(PIRKARADIYA) 		1723002000NRG24130720230048051 14/07/2023 Basnati bai 1723002WL004838 Basnati bai 00697 BKID0MG0431 1326 1326 Processed 20/07/2023 069362508 Basnatibai RATNAKAR BANK(607393)
572 SAWER MP-23-002-040-002/585
(PIRKARADIYA) 		1723002000NRG24130720230048042 14/07/2023 Mangla 1723002WL004837 Mangla 00697 BKID0MG0431 1326 1326 Processed 20/07/2023 069362508 Mangla BANK OF BARODA(606985)
573 SAWER MP-23-002-040-002/618
(PIRKARADIYA) 		1723002000NRG24130720230048043 14/07/2023 Santosh 1723002WL004837 Santosh 00697 BKID0MG0431 1326 1326 Processed 20/07/2023 069362508 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23426 23426
574 SAWER MP-23-002-008-002/399
(KHAMOD ANJANA) 		1723002000NRG24130720230047512 14/07/2023 Indar singh 1723002WL004809 Indar singh 00697 BKID0MG0433 1326 1326 Processed 20/07/2023 069362508 Indarsingh UCO BANK(607066)
575 SAWER MP-23-002-008-002/399
(KHAMOD ANJANA) 		1723002000NRG24130720230047511 14/07/2023 Indar singh 1723002WL004809 Indar singh 00697 BKID0MG0433 1326 1326 Processed 20/07/2023 069362508 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
576 SAWER MP-23-002-014-001/793
(KUDANA) 		1723002000NRG24130720230047736 14/07/2023 Manish 1723002WL004817 Manish 00697 BKID0MG0433 884 884 Processed 20/07/2023 069362508 Manish IDBI BANK(607095)
577 SAWER MP-23-002-018-001/273
(GAVLA) 		1723002000NRG24140720230048790 14/07/2023 sabbeer 1723002WL004891 sabbeer 00697 BKID0MG0433 663 663 Processed 20/07/2023 069362508 sabbeer BANK OF INDIA(508505)
578 SAWER MP-23-002-018-001/330
(GAVLA) 		1723002000NRG24120720230047063 14/07/2023 bano Bi 1723002WL004739 bano Bi 00697 BKID0MG0433 49 49 Processed 20/07/2023 069362508 banoBi NARMADA JHABUA GRAMIN BANK(508515)
579 SAWER MP-23-002-018-001/330
(GAVLA) 		1723002000NRG24120720230047062 14/07/2023 nijamuddin 1723002WL004739 nijamuddin 00697 BKID0MG0433 49 49 Processed 20/07/2023 069362508 nijamuddin NARMADA JHABUA GRAMIN BANK(508515)
580 SAWER MP-23-002-077-001/183
(GULAWAT) 		1723002000NRG24120720230047065 14/07/2023 sunil 1723002WL004740 sunil 00697 BKID0MG0433 42 42 Processed 20/07/2023 069362508 sunil STATE BANK OF INDIA(508548)
581 SAWER MP-23-002-077-001/191
(GULAWAT) 		1723002000NRG24120720230047066 14/07/2023 Bhuli bai 1723002WL004740 Bhuli bai 00697 BKID0MG0433 42 42 Processed 20/07/2023 069362508 Bhulibai STATE BANK OF INDIA(508548)
582 SAWER MP-23-002-077-001/192
(GULAWAT) 		1723002000NRG24120720230047068 14/07/2023 sunita 1723002WL004740 sunita 00697 BKID0MG0433 42 42 Processed 20/07/2023 069362508 sunita IDBI BANK(607095)
583 SAWER MP-23-002-077-001/192
(GULAWAT) 		1723002000NRG24120720230047067 14/07/2023 sunita 1723002WL004740 sunita 00697 BKID0MG0433 42 42 Processed 20/07/2023 069362508 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4465 4465
584 SAWER MP-23-002-014-001/638
(KUDANA) 		1723002000NRG24130720230047730 14/07/2023 namonarayen 1723002WL004817 namonarayen 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069362508 namonarayen BANK OF INDIA(508505)
585 SAWER MP-23-002-019-003/295
(KAJALANA) 		1723002000NRG24140720230049054 14/07/2023 Himmatsingh 1723002WL004908 Himmatsingh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362508 Himmatsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
586 SAWER MP-23-002-019-003/295
(KAJALANA) 		1723002000NRG24140720230049055 14/07/2023 Himmatsingh 1723002WL004908 Himmatsingh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362508 Himmatsingh BANK OF INDIA(508505)
587 SAWER MP-23-002-019-003/295
(KAJALANA) 		1723002000NRG24140720230049056 14/07/2023 Himmatsingh 1723002WL004908 Himmatsingh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362508 Himmatsingh FINO PAYMENTS BANK LTD(608001)
588 SAWER MP-23-002-019-003/295
(KAJALANA) 		1723002000NRG24140720230049057 14/07/2023 Himmatsingh 1723002WL004908 Himmatsingh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362508 Himmatsingh BANK OF INDIA(508505)
589 SAWER MP-23-002-022-001/461
(PUVARDA HAPPA) 		1723002000NRG24120720230047121 14/07/2023 malkhan 1723002WL004747 malkhan 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362508 malkhan NARMADA JHABUA GRAMIN BANK(508515)
590 SAWER MP-23-002-022-001/461
(PUVARDA HAPPA) 		1723002000NRG24120720230047120 14/07/2023 malkhan 1723002WL004747 malkhan 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362508 malkhan INDUSIND BANK(607189)
591 SAWER MP-23-002-022-001/462
(PUVARDA HAPPA) 		1723002000NRG24120720230047123 14/07/2023 hukumsingh 1723002WL004747 hukumsingh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362508 hukumsingh RATNAKAR BANK(607393)
592 SAWER MP-23-002-022-001/463
(PUVARDA HAPPA) 		1723002000NRG24120720230047127 14/07/2023 santosh 1723002WL004748 santosh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362508 santosh NARMADA JHABUA GRAMIN BANK(508515)
593 SAWER MP-23-002-022-001/463
(PUVARDA HAPPA) 		1723002000NRG24120720230047126 14/07/2023 santosh 1723002WL004748 santosh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362508 santosh NARMADA JHABUA GRAMIN BANK(508515)
594 SAWER MP-23-002-022-001/69
(PUVARDA HAPPA) 		1723002000NRG24120720230047125 14/07/2023 Haseena bee 1723002WL004747 Haseena bee 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362508 Haseenabee INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
595 SAWER MP-23-002-039-001/1008
(BUDHI BARLAI) 		1723002000NRG24130720230047959 14/07/2023 mahesh 1723002WL004833 mahesh 00697 BKID0NAMRGB 442 442 Processed 20/07/2023 069362508 mahesh NARMADA JHABUA GRAMIN BANK(508515)
596 SAWER MP-23-002-039-001/1008
(BUDHI BARLAI) 		1723002000NRG24130720230047960 14/07/2023 mahesh 1723002WL004833 mahesh 00697 BKID0NAMRGB 442 442 Processed 20/07/2023 069362508 mahesh UNION BANK OF INDIA(508500)
597 SAWER MP-23-002-039-001/1008
(BUDHI BARLAI) 		1723002000NRG24130720230047961 14/07/2023 mahesh 1723002WL004833 mahesh 00697 BKID0NAMRGB 221 221 Processed 20/07/2023 069362508 mahesh NARMADA JHABUA GRAMIN BANK(508515)
598 SAWER MP-23-002-040-001/606
(PIRKARADIYA) 		1723002000NRG24120720230047117 14/07/2023 chandrakala 1723002WL004746 chandrakala 00697 BKID0NAMRGB 42 42 Processed 20/07/2023 069362508 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
599 SAWER MP-23-002-040-002/514
(PIRKARADIYA) 		1723002000NRG24130720230048033 14/07/2023 ramgopal 1723002WL004837 ramgopal 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362508 ramgopal BANK OF INDIA(508505)
600 SAWER MP-23-002-040-002/551
(PIRKARADIYA) 		1723002000NRG24130720230048040 14/07/2023 Brajesh 1723002WL004837 Brajesh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362508 Brajesh NARMADA JHABUA GRAMIN BANK(508515)
601 SAWER MP-23-002-040-002/771
(PIRKARADIYA) 		1723002000NRG24130720230048045 14/07/2023 ASHOK 1723002WL004837 ASHOK 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362508 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19269 19269
Total 585516 585516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_140723APB_FTO_168884 AXIS BANK UTIB0001173 LASUDIA MORI 1326
2 SAWER MP1723002_140723APB_FTO_168884 AXIS BANK UTIB0002509 RINGNODIYA 6679
3 SAWER MP1723002_140723APB_FTO_168884 Bank of Baroda BARB0BAROLI Baroli 11492
4 SAWER MP1723002_140723APB_FTO_168884 Bank of Baroda BARB0MGRIND MG ROAD, INDORE,MP 442
5 SAWER MP1723002_140723APB_FTO_168884 Bank of Baroda BARB0SANWER Sanwer 18392
6 SAWER MP1723002_140723APB_FTO_168884 Bank of India BKID0008810 VIJAY NAGAR(INDORE) 663
7 SAWER MP1723002_140723APB_FTO_168884 Bank of India BKID0008815 MANGLIA 33248
8 SAWER MP1723002_140723APB_FTO_168884 Bank of India BKID0008818 HATOD 30940
9 SAWER MP1723002_140723APB_FTO_168884 Bank of India BKID0008822 KSHIPRA 5304
10 SAWER MP1723002_140723APB_FTO_168884 Bank of India BKID0008827 PALIA 28509
11 SAWER MP1723002_140723APB_FTO_168884 Bank of India BKID0008840 SANWER 54991
12 SAWER MP1723002_140723APB_FTO_168884 Bank of India BKID0008866 NAGPUR VILLAGE 1326
13 SAWER MP1723002_140723APB_FTO_168884 Canara Bank CNRB0005566 INDORE MR TEN 1326
14 SAWER MP1723002_140723APB_FTO_168884 Canara Bank CNRB0005681 Hatod 15470
15 SAWER MP1723002_140723APB_FTO_168884 Canara Bank CNRB0005967 SAWER 2567
16 SAWER MP1723002_140723APB_FTO_168884 Canara Bank CNRB0006057 MANGALYA SADAK 2652
17 SAWER MP1723002_140723APB_FTO_168884 Central Bank Of India CBIN0281504 DHARAMPURI 28951
18 SAWER MP1723002_140723APB_FTO_168884 HDFC bank HDFC0002192 MANGALYA SADAK 1105
19 SAWER MP1723002_140723APB_FTO_168884 HDFC bank HDFC0002487 AIRPORT ROAD, INDORE 663
20 SAWER MP1723002_140723APB_FTO_168884 IDBI Bank IBKL0000032 PITHAMPUR 2652
21 SAWER MP1723002_140723APB_FTO_168884 IDBI Bank IBKL0001857 SANWER BRANCH 22861
22 SAWER MP1723002_140723APB_FTO_168884 ICICI BANK ICIC0000300 UJJAIN 663
23 SAWER MP1723002_140723APB_FTO_168884 Indian Bank IDIB000A549 AJNOD 31840
24 SAWER MP1723002_140723APB_FTO_168884 Indian Bank IDIB000I002 INDORE 884
25 SAWER MP1723002_140723APB_FTO_168884 Indian Bank IDIB000V094 VIJAY NAGAR, INDORE 1105
26 SAWER MP1723002_140723APB_FTO_168884 State Bank of India SBIN0003017 ADB SANWER 47851
27 SAWER MP1723002_140723APB_FTO_168884 State Bank of India SBIN0011763 BASANT VIHAR COLONY, INDORE 1547
28 SAWER MP1723002_140723APB_FTO_168884 State Bank of India SBIN0030026 SANWER 24102
29 SAWER MP1723002_140723APB_FTO_168884 State Bank of India SBIN0030486 MANGLIYA 9282
30 SAWER MP1723002_140723APB_FTO_168884 UCO Bank UCBA0000524 CHANDRAWATIGANJ 32045
31 SAWER MP1723002_140723APB_FTO_168884 UCO Bank UCBA0002313 HATOD 13039
32 SAWER MP1723002_140723APB_FTO_168884 UCO Bank UCBA0002421 SANWER 9061
33 SAWER MP1723002_140723APB_FTO_168884 Union Bank of India UBIN0539155 DAKACHA 38275
34 SAWER MP1723002_140723APB_FTO_168884 Union Bank of India UBIN0564877 FI-BADA BANGARDA 884
35 SAWER MP1723002_140723APB_FTO_168884 Union Bank of India UBIN0569801 KUDWALI BUZURG 13260
36 SAWER MP1723002_140723APB_FTO_168884 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 663
37 SAWER MP1723002_140723APB_FTO_168884 Union Bank of India UBIN0576638 KSHIPRA-Dewas 221
38 SAWER MP1723002_140723APB_FTO_168884 Union Bank of India UBIN0827509 GEETA BHAVAN 1326
39 SAWER MP1723002_140723APB_FTO_168884 Union Bank of India UBIN0915246 DHARAMPURI 1326
40 SAWER MP1723002_140723APB_FTO_168884 IndusInd Bank Ltd. INDB0000500 UMARIYA 1632
41 SAWER MP1723002_140723APB_FTO_168884 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 663
42 SAWER MP1723002_140723APB_FTO_168884 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 3094
43 SAWER MP1723002_140723APB_FTO_168884 Fino Payments Bank Ltd FINO0001446 MP RO 15912
44 SAWER MP1723002_140723APB_FTO_168884 India Post Payments Bank IPOS0000001 Dewas 2210
45 SAWER MP1723002_140723APB_FTO_168884 India Post Payments Bank IPOS0000001 Indore 15912
46 SAWER MP1723002_140723APB_FTO_168884 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 23426
47 SAWER MP1723002_140723APB_FTO_168884 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 4465
48 SAWER MP1723002_140723APB_FTO_168884 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 13081
49 SAWER MP1723002_140723APB_FTO_168884 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 5304
50 SAWER MP1723002_140723APB_FTO_168884 Madhya Pradesh Gramin Bank BKID0NAMRGB SANWER (MPGB) 884

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