Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:11:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_150623APB_FTO_94375
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAWER MP-23-002-013-001/155
(JAMODI) 		1723002013NRG24150620230022875 15/06/2023 JARINA PATEL 1723002013WL002694 JARINA PATEL 00032 UTIB0002509 1326 1326 Processed 20/06/2023 449660827 JARINAPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 SAWER MP-23-002-034-001/301
(KATAKYA) 		1723002000NRG24150620230023145 15/06/2023 Vipul Singh panwar 1723002WL002720 Vipul Singh panwar 00032 UTIB0002509 1547 1547 Rejected 22/06/2023 449660827 Aadhaar Number not Mapped to Account Number
SubTotal 2873 2873
3 SAWER MP-23-002-034-001/268
(KATAKYA) 		1723002000NRG24150620230023130 15/06/2023 vishal 1723002WL002720 vishal 00045 BARB0BAROLI 1326 1326 Processed 20/06/2023 449660827 vishal AXIS BANK(607153)
SubTotal 1326 1326
4 SAWER MP-23-002-003-003/121-A
(BADODIYA KHAN) 		1723002000NRG24150620230022177 15/06/2023 DAFU BAI 1723002WL002654 DAFU BAI 00045 BARB0SANWER 1326 1326 Processed 20/06/2023 449660827 DAFUBAI BANK OF BARODA(606985)
5 SAWER MP-23-002-003-003/1913
(BADODIYA KHAN) 		1723002000NRG24150620230022178 15/06/2023 Jyoti 1723002WL002654 Jyoti 00045 BARB0SANWER 1326 1326 Processed 20/06/2023 449660827 Jyoti STATE BANK OF INDIA(508548)
6 SAWER MP-23-002-003-003/1914
(BADODIYA KHAN) 		1723002000NRG24150620230022179 15/06/2023 Pooja 1723002WL002654 Pooja 00045 BARB0SANWER 1326 1326 Processed 20/06/2023 449660827 Pooja BANK OF BARODA(606985)
7 SAWER MP-23-002-003-003/1916
(BADODIYA KHAN) 		1723002000NRG24150620230022180 15/06/2023 Karan singh 1723002WL002654 Karan singh 00045 BARB0SANWER 1326 1326 Processed 20/06/2023 449660827 Karansingh STATE BANK OF INDIA(508548)
8 SAWER MP-23-002-003-004/529
(BADODIYA KHAN) 		1723002000NRG24150620230022196 15/06/2023 Komal gehlot 1723002WL002654 Komal gehlot 00045 BARB0SANWER 884 884 Processed 20/06/2023 449660827 Komalgehlot BANK OF BARODA(606985)
9 SAWER MP-23-002-003-004/533
(BADODIYA KHAN) 		1723002000NRG24150620230022202 15/06/2023 ANITA 1723002WL002654 ANITA 00045 BARB0SANWER 884 884 Processed 20/06/2023 449660827 ANITA BANK OF BARODA(606985)
10 SAWER MP-23-002-003-004/534
(BADODIYA KHAN) 		1723002000NRG24150620230022203 15/06/2023 Sunil Malviya 1723002WL002654 Sunil Malviya 00045 BARB0SANWER 663 663 Processed 20/06/2023 449660827 SunilMalviya UCO BANK(607066)
11 SAWER MP-23-002-004-001/117
(HINDOLIYA) 		1723002000NRG24150620230021752 15/06/2023 Chanda bai 1723002WL002614 Chanda bai 00045 BARB0SANWER 663 663 Processed 20/06/2023 449660827 Chandabai BANK OF BARODA(606985)
12 SAWER MP-23-002-004-001/117
(HINDOLIYA) 		1723002000NRG24150620230021751 15/06/2023 RAJPAL SINGH 1723002WL002614 RAJPAL SINGH 00045 BARB0SANWER 663 663 Processed 20/06/2023 449660827 RAJPALSINGH BANK OF BARODA(606985)
13 SAWER MP-23-002-004-001/261
(HINDOLIYA) 		1723002000NRG24150620230021755 15/06/2023 DHARMENDRA 1723002WL002614 DHARMENDRA 00045 BARB0SANWER 663 663 Processed 20/06/2023 449660827 DHARMENDRA BANK OF BARODA(606985)
14 SAWER MP-23-002-004-001/262
(HINDOLIYA) 		1723002000NRG24150620230021756 15/06/2023 LAL SINGH 1723002WL002614 LAL SINGH 00045 BARB0SANWER 663 663 Processed 20/06/2023 449660827 LALSINGH BANK OF BARODA(606985)
15 SAWER MP-23-002-004-001/271
(HINDOLIYA) 		1723002000NRG24150620230021759 15/06/2023 GULJAR SINGH 1723002WL002614 GULJAR SINGH 00045 BARB0SANWER 663 663 Processed 20/06/2023 449660827 GULJARSINGH CANARA BANK(508532)
16 SAWER MP-23-002-004-001/60
(HINDOLIYA) 		1723002000NRG24150620230021760 15/06/2023 Dilip singh 1723002WL002614 Dilip singh 00045 BARB0SANWER 663 663 Processed 20/06/2023 449660827 Dilipsingh BANK OF INDIA(508505)
17 SAWER MP-23-002-004-002/147
(HINDOLIYA) 		1723002000NRG24150620230021761 15/06/2023 SIMA BAI 1723002WL002614 SIMA BAI 00045 BARB0SANWER 663 663 Processed 20/06/2023 449660827 SIMABAI BANK OF BARODA(606985)
18 SAWER MP-23-002-004-002/70
(HINDOLIYA) 		1723002000NRG24150620230021766 15/06/2023 VISHNU BAI 1723002WL002614 VISHNU BAI 00045 BARB0SANWER 663 663 Processed 20/06/2023 449660827 VISHNUBAI STATE BANK OF INDIA(508548)
19 SAWER MP-23-002-010-001/106-A
(PACHOLA) 		1723002010NRG24150620230022094 15/06/2023 deepak 1723002010WL002642 deepak 00045 BARB0SANWER 1105 1105 Processed 20/06/2023 449660827 deepak BANK OF INDIA(508505)
20 SAWER MP-23-002-010-001/106-A
(PACHOLA) 		1723002010NRG24150620230022095 15/06/2023 deepak 1723002010WL002642 deepak 00045 BARB0SANWER 1105 1105 Processed 20/06/2023 449660827 deepak BANK OF BARODA(606985)
21 SAWER MP-23-002-010-001/109-A
(PACHOLA) 		1723002010NRG24150620230022098 15/06/2023 shubhash 1723002010WL002642 shubhash 00045 BARB0SANWER 1326 1326 Processed 20/06/2023 449660827 shubhash BANK OF INDIA(508505)
22 SAWER MP-23-002-010-001/109-A
(PACHOLA) 		1723002010NRG24150620230022099 15/06/2023 shubhash 1723002010WL002642 shubhash 00045 BARB0SANWER 1326 1326 Processed 20/06/2023 449660827 shubhash BANK OF BARODA(606985)
23 SAWER MP-23-002-010-001/109-A
(PACHOLA) 		1723002010NRG24150620230022100 15/06/2023 shubhash 1723002010WL002642 shubhash 00045 BARB0SANWER 1326 1326 Processed 20/06/2023 449660827 shubhash BANK OF BARODA(606985)
24 SAWER MP-23-002-010-001/109-A
(PACHOLA) 		1723002010NRG24150620230022101 15/06/2023 shubhash 1723002010WL002642 shubhash 00045 BARB0SANWER 1326 1326 Processed 20/06/2023 449660827 shubhash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
25 SAWER MP-23-002-010-001/204-A
(PACHOLA) 		1723002010NRG24150620230022107 15/06/2023 krashna 1723002010WL002642 krashna 00045 BARB0SANWER 1326 1326 Processed 20/06/2023 449660827 krashna BANK OF BARODA(606985)
26 SAWER MP-23-002-010-001/206
(PACHOLA) 		1723002010NRG24150620230022111 15/06/2023 kajal kuwar 1723002010WL002642 kajal kuwar 00045 BARB0SANWER 1105 1105 Processed 20/06/2023 449660827 kajalkuwar BANK OF INDIA(508505)
27 SAWER MP-23-002-010-001/207-A
(PACHOLA) 		1723002010NRG24150620230022113 15/06/2023 priyanka 1723002010WL002642 priyanka 00045 BARB0SANWER 1105 1105 Processed 20/06/2023 449660827 priyanka BANK OF BARODA(606985)
28 SAWER MP-23-002-011-002/244
(KAYASTH KHEDI) 		1723002000NRG24150620230021774 15/06/2023 fundi bai 1723002WL002616 fundi bai 00045 BARB0SANWER 1326 1326 Processed 20/06/2023 449660827 fundibai BANK OF BARODA(606985)
29 SAWER MP-23-002-014-001/793
(KUDANA) 		1723002000NRG24150620230022935 15/06/2023 Reena 1723002WL002702 Reena 00045 BARB0SANWER 884 884 Processed 20/06/2023 449660827 Reena STATE BANK OF INDIA(508548)
30 SAWER MP-23-002-014-001/795-B
(KUDANA) 		1723002000NRG24150620230022946 15/06/2023 RANI PATEL 1723002WL002702 RANI PATEL 00045 BARB0SANWER 884 884 Processed 20/06/2023 449660827 RANIPATEL BANK OF BARODA(606985)
31 SAWER MP-23-002-014-001/801
(KUDANA) 		1723002000NRG24150620230022960 15/06/2023 DASHRAT NAYAK 1723002WL002702 DASHRAT NAYAK 00045 BARB0SANWER 884 884 Processed 20/06/2023 449660827 DASHRATNAYAK BANK OF BARODA(606985)
SubTotal 28067 28067
32 SAWER MP-23-002-022-001/582
(PUVARDA HAPPA) 		1723002000NRG24150620230022267 15/06/2023 MANJUR 1723002WL002662 MANJUR 00048 BKID0008815 1326 1326 Processed 20/06/2023 449660827 MANJUR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
33 SAWER MP-23-002-022-001/582
(PUVARDA HAPPA) 		1723002000NRG24150620230022266 15/06/2023 MANJUR 1723002WL002662 MANJUR 00048 BKID0008815 1326 1326 Processed 20/06/2023 449660827 MANJUR BANK OF INDIA(508505)
34 SAWER MP-23-002-042-001/192
(TODI) 		1723002000NRG24150620230022485 15/06/2023 dharmendra 1723002WL002674 dharmendra 00048 BKID0008815 1326 1326 Processed 20/06/2023 449660827 dharmendra BANK OF INDIA(508505)
35 SAWER MP-23-002-054-001/177
(LASUDIYA PARMAR) 		1723002000NRG24150620230022654 15/06/2023 Hemta Vesta 1723002WL002681 Hemta Vesta 00048 BKID0008815 884 884 Processed 20/06/2023 449660827 HemtaVesta BANK OF INDIA(508505)
36 SAWER MP-23-002-060-001/1163
(KADWALI BUJURG) 		1723002000NRG24150620230022769 15/06/2023 Jamnalal 1723002WL002691 Jamnalal 00048 BKID0008815 1105 1105 Processed 20/06/2023 449660827 Jamnalal UNION BANK OF INDIA(508500)
37 SAWER MP-23-002-060-001/1163
(KADWALI BUJURG) 		1723002000NRG24150620230022768 15/06/2023 Jamnalal 1723002WL002691 Jamnalal 00048 BKID0008815 1105 1105 Processed 20/06/2023 449660827 Jamnalal UNION BANK OF INDIA(508500)
38 SAWER MP-23-002-060-001/1192
(KADWALI BUJURG) 		1723002000NRG24150620230022781 15/06/2023 Sohan 1723002WL002691 Sohan 00048 BKID0008815 1105 1105 Processed 20/06/2023 449660827 Sohan UNION BANK OF INDIA(508500)
SubTotal 8177 8177
39 SAWER MP-23-002-031-001/1085
(PAL KANKRIYA) 		1723002000NRG24150620230023046 15/06/2023 muskan 1723002WL002713 muskan 00048 BKID0008818 1326 1326 Processed 20/06/2023 449660827 muskan BANK OF INDIA(508505)
40 SAWER MP-23-002-049-001/151
(BASANDRA) 		1723002000NRG24150620230022495 15/06/2023 Shyam 1723002WL002676 Shyam 00048 BKID0008818 1105 1105 Processed 20/06/2023 449660827 Shyam BANK OF INDIA(508505)
41 SAWER MP-23-002-049-001/164
(BASANDRA) 		1723002000NRG24150620230022497 15/06/2023 Bhadur 1723002WL002676 Bhadur 00048 BKID0008818 1105 1105 Processed 20/06/2023 449660827 Bhadur INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
42 SAWER MP-23-002-049-001/266
(BASANDRA) 		1723002000NRG24150620230022504 15/06/2023 Rahul 1723002WL002676 Rahul 00048 BKID0008818 1326 1326 Processed 20/06/2023 449660827 Rahul BANK OF INDIA(508505)
43 SAWER MP-23-002-049-001/340
(BASANDRA) 		1723002000NRG24150620230022509 15/06/2023 rajesh 1723002WL002676 rajesh 00048 BKID0008818 1326 1326 Processed 20/06/2023 449660827 rajesh BANK OF INDIA(508505)
44 SAWER MP-23-002-049-001/364
(BASANDRA) 		1723002000NRG24150620230022513 15/06/2023 SHRIRAM 1723002WL002676 SHRIRAM 00048 BKID0008818 1326 1326 Processed 20/06/2023 449660827 SHRIRAM CANARA BANK(508532)
45 SAWER MP-23-002-049-001/375
(BASANDRA) 		1723002000NRG24150620230022517 15/06/2023 JASVANT 1723002WL002676 JASVANT 00048 BKID0008818 1326 1326 Processed 20/06/2023 449660827 JASVANT BANK OF INDIA(508505)
46 SAWER MP-23-002-049-001/375
(BASANDRA) 		1723002000NRG24150620230022516 15/06/2023 JASVANT 1723002WL002676 JASVANT 00048 BKID0008818 1326 1326 Processed 20/06/2023 449660827 JASVANT CANARA BANK(508532)
47 SAWER MP-23-002-049-001/76-C
(BASANDRA) 		1723002000NRG24150620230022522 15/06/2023 PAWAN 1723002WL002676 PAWAN 00048 BKID0008818 1326 1326 Processed 20/06/2023 449660827 PAWAN BANK OF INDIA(508505)
48 SAWER MP-23-002-049-001/81
(BASANDRA) 		1723002000NRG24150620230022523 15/06/2023 Amaratlal 1723002WL002676 Amaratlal 00048 BKID0008818 1105 1105 Processed 20/06/2023 449660827 Amaratlal BANK OF INDIA(508505)
49 SAWER MP-23-002-067-001/340
(KANKRIYA BORDIYA) 		1723002000NRG24150620230023161 15/06/2023 Kamla 1723002WL002723 Kamla 00048 BKID0008818 1326 1326 Processed 20/06/2023 449660827 Kamla BANK OF INDIA(508505)
50 SAWER MP-23-002-067-001/350
(KANKRIYA BORDIYA) 		1723002000NRG24150620230023164 15/06/2023 govind malkhan 1723002WL002723 govind malkhan 00048 BKID0008818 1326 1326 Processed 20/06/2023 449660827 govindmalkhan BANK OF INDIA(508505)
51 SAWER MP-23-002-067-001/351
(KANKRIYA BORDIYA) 		1723002000NRG24150620230023167 15/06/2023 bharat singh 1723002WL002723 bharat singh 00048 BKID0008818 1326 1326 Processed 20/06/2023 449660827 bharatsingh BANK OF INDIA(508505)
52 SAWER MP-23-002-067-001/351
(KANKRIYA BORDIYA) 		1723002000NRG24150620230023166 15/06/2023 malkhan singh 1723002WL002723 malkhan singh 00048 BKID0008818 1326 1326 Processed 20/06/2023 449660827 malkhansingh BANK OF INDIA(508505)
53 SAWER MP-23-002-076-002/382
(HARIYAKHEDI) 		1723002000NRG24150620230022867 15/06/2023 Rahul Vishnu Choudhary 1723002WL002693 Rahul Vishnu Choudhary 00048 BKID0008818 1326 1326 Processed 20/06/2023 449660827 RahulVishnuChoudhary BANK OF BARODA(606985)
SubTotal 19227 19227
54 SAWER MP-23-002-022-001/466
(PUVARDA HAPPA) 		1723002000NRG24150620230022265 15/06/2023 amjad 1723002WL002662 amjad 00048 BKID0008822 1326 1326 Processed 20/06/2023 449660827 amjad BANK OF INDIA(508505)
55 SAWER MP-23-002-022-001/466
(PUVARDA HAPPA) 		1723002000NRG24150620230022264 15/06/2023 amjad 1723002WL002662 amjad 00048 BKID0008822 1326 1326 Processed 20/06/2023 449660827 amjad BANK OF INDIA(508505)
SubTotal 2652 2652
56 SAWER MP-23-002-049-001/74
(BASANDRA) 		1723002000NRG24150620230022521 15/06/2023 PRABHU 1723002WL002676 PRABHU 00048 BKID0008827 1326 1326 Processed 20/06/2023 449660827 PRABHU IDBI BANK(607095)
SubTotal 1326 1326
57 SAWER MP-23-002-003-003/44-A
(BADODIYA KHAN) 		1723002000NRG24150620230022186 15/06/2023 DINESH GHANSHYAM 1723002WL002654 DINESH GHANSHYAM 00048 BKID0008840 1326 1326 Processed 20/06/2023 449660827 DINESHGHANSHYAM BANK OF INDIA(508505)
58 SAWER MP-23-002-003-003/63
(BADODIYA KHAN) 		1723002000NRG24150620230022188 15/06/2023 ravi 1723002WL002654 ravi 00048 BKID0008840 1326 1326 Processed 20/06/2023 449660827 ravi IDBI BANK(607095)
59 SAWER MP-23-002-003-004/533
(BADODIYA KHAN) 		1723002000NRG24150620230022201 15/06/2023 ARJUN 1723002WL002654 ARJUN 00048 BKID0008840 663 663 Processed 20/06/2023 449660827 ARJUN STATE BANK OF INDIA(508548)
60 SAWER MP-23-002-004-001/112
(HINDOLIYA) 		1723002000NRG24150620230021750 15/06/2023 LAKHAN SINGH 1723002WL002614 LAKHAN SINGH 00048 BKID0008840 663 663 Processed 20/06/2023 449660827 LAKHANSINGH BANK OF INDIA(508505)
61 SAWER MP-23-002-008-002/215
(KHAMOD ANJANA) 		1723002008NRG24150620230021990 15/06/2023 rameshchandra 1723002008WL002635 rameshchandra 00048 BKID0008840 663 663 Processed 20/06/2023 449660827 rameshchandra BANK OF INDIA(508505)
62 SAWER MP-23-002-008-002/239
(KHAMOD ANJANA) 		1723002008NRG24150620230021991 15/06/2023 kuldip 1723002008WL002635 kuldip 00048 BKID0008840 663 663 Processed 20/06/2023 449660827 kuldip BANK OF INDIA(508505)
63 SAWER MP-23-002-008-002/355
(KHAMOD ANJANA) 		1723002008NRG24150620230021996 15/06/2023 Arjun 1723002008WL002635 Arjun 00048 BKID0008840 663 663 Processed 20/06/2023 449660827 Arjun BANK OF INDIA(508505)
64 SAWER MP-23-002-010-001/104-C
(PACHOLA) 		1723002010NRG24150620230022092 15/06/2023 kanha 1723002010WL002642 kanha 00048 BKID0008840 1105 1105 Processed 20/06/2023 449660827 kanha BANK OF BARODA(606985)
65 SAWER MP-23-002-010-001/201-A
(PACHOLA) 		1723002010NRG24150620230022106 15/06/2023 shivam 1723002010WL002642 shivam 00048 BKID0008840 1326 1326 Processed 20/06/2023 449660827 shivam BANK OF INDIA(508505)
66 SAWER MP-23-002-010-001/204-A
(PACHOLA) 		1723002010NRG24150620230022108 15/06/2023 sandeep 1723002010WL002642 sandeep 00048 BKID0008840 1105 1105 Processed 20/06/2023 449660827 sandeep BANK OF INDIA(508505)
67 SAWER MP-23-002-010-001/205-A
(PACHOLA) 		1723002010NRG24150620230022109 15/06/2023 sadashiv 1723002010WL002642 sadashiv 00048 BKID0008840 1105 1105 Processed 20/06/2023 449660827 sadashiv BANK OF INDIA(508505)
68 SAWER MP-23-002-010-001/207-A
(PACHOLA) 		1723002010NRG24150620230022112 15/06/2023 rahul 1723002010WL002642 rahul 00048 BKID0008840 1105 1105 Processed 20/06/2023 449660827 rahul BANK OF INDIA(508505)
69 SAWER MP-23-002-010-003/151
(PACHOLA) 		1723002010NRG24150620230022114 15/06/2023 Jaswanth 1723002010WL002643 Jaswanth 00048 BKID0008840 1326 1326 Processed 20/06/2023 449660827 Jaswanth CANARA BANK(508532)
70 SAWER MP-23-002-011-002/248
(KAYASTH KHEDI) 		1723002000NRG24150620230021775 15/06/2023 nandram 1723002WL002616 nandram 00048 BKID0008840 1326 1326 Processed 20/06/2023 449660827 nandram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
71 SAWER MP-23-002-013-001/167
(JAMODI) 		1723002013NRG24150620230022877 15/06/2023 Alija Bee 1723002013WL002694 Alija Bee 00048 BKID0008840 1326 1326 Rejected 22/06/2023 449660827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 SAWER MP-23-002-014-001/642
(KUDANA) 		1723002000NRG24150620230022931 15/06/2023 priyanka 1723002WL002702 priyanka 00048 BKID0008840 884 884 Processed 20/06/2023 449660827 priyanka BANK OF INDIA(508505)
73 SAWER MP-23-002-014-001/795
(KUDANA) 		1723002000NRG24150620230022941 15/06/2023 MAHESH RAMCHANDRA 1723002WL002702 MAHESH RAMCHANDRA 00048 BKID0008840 884 884 Processed 20/06/2023 449660827 MAHESHRAMCHANDRA BANK OF INDIA(508505)
74 SAWER MP-23-002-014-001/796-A
(KUDANA) 		1723002000NRG24150620230022948 15/06/2023 NAVEEN 1723002WL002702 NAVEEN 00048 BKID0008840 884 884 Processed 20/06/2023 449660827 NAVEEN BANK OF INDIA(508505)
75 SAWER MP-23-002-014-001/799
(KUDANA) 		1723002000NRG24150620230022957 15/06/2023 SATISH SUNANIYA 1723002WL002702 SATISH SUNANIYA 00048 BKID0008840 884 884 Processed 20/06/2023 449660827 SATISHSUNANIYA BANK OF INDIA(508505)
76 SAWER MP-23-002-029-002/141
(KHATEDIYA BADJAT) 		1723002000NRG24150620230022226 15/06/2023 pappu patel 1723002WL002658 pappu patel 00048 BKID0008840 663 663 Processed 20/06/2023 449660827 pappupatel BANK OF INDIA(508505)
77 SAWER MP-23-002-029-002/3
(KHATEDIYA BADJAT) 		1723002000NRG24150620230022232 15/06/2023 Maksud 1723002WL002658 Maksud 00048 BKID0008840 884 884 Processed 20/06/2023 449660827 Maksud STATE BANK OF INDIA(508548)
SubTotal 20774 20774
78 SAWER MP-23-002-076-002/381
(HARIYAKHEDI) 		1723002000NRG24150620230022866 15/06/2023 Anlit Choudhary 1723002WL002693 Anlit Choudhary 00048 BKID0008866 1326 1326 Processed 20/06/2023 449660827 AnlitChoudhary PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
79 SAWER MP-23-002-010-003/301-A
(PACHOLA) 		1723002010NRG24150620230022115 15/06/2023 Deep 1723002010WL002643 Deep 00078 CNRB0000359 1326 1326 Processed 20/06/2023 449660827 Deep CANARA BANK(508532)
80 SAWER MP-23-002-010-003/301-A
(PACHOLA) 		1723002010NRG24150620230022116 15/06/2023 Deep 1723002010WL002643 Deep 00078 CNRB0000359 1326 1326 Processed 20/06/2023 449660827 Deep BANK OF BARODA(606985)
81 SAWER MP-23-002-010-003/301-A
(PACHOLA) 		1723002010NRG24150620230022117 15/06/2023 Deep 1723002010WL002643 Deep 00078 CNRB0000359 1326 1326 Processed 20/06/2023 449660827 Deep IDBI BANK(607095)
SubTotal 3978 3978
82 SAWER MP-23-002-049-001/120
(BASANDRA) 		1723002000NRG24150620230022493 15/06/2023 GAYATRI BAI 1723002WL002676 GAYATRI BAI 00078 CNRB0005681 1105 1105 Processed 20/06/2023 449660827 GAYATRIBAI CANARA BANK(508532)
83 SAWER MP-23-002-049-001/277-B
(BASANDRA) 		1723002000NRG24150620230022505 15/06/2023 BADRILAL 1723002WL002676 BADRILAL 00078 CNRB0005681 1326 1326 Processed 20/06/2023 449660827 BADRILAL CANARA BANK(508532)
84 SAWER MP-23-002-049-001/277-B
(BASANDRA) 		1723002000NRG24150620230022506 15/06/2023 KRISHNA RATHORE 1723002WL002676 KRISHNA RATHORE 00078 CNRB0005681 1326 1326 Processed 20/06/2023 449660827 KRISHNARATHORE BANK OF INDIA(508505)
85 SAWER MP-23-002-049-001/31
(BASANDRA) 		1723002000NRG24150620230022507 15/06/2023 MANOJ 1723002WL002676 MANOJ 00078 CNRB0005681 1326 1326 Processed 20/06/2023 449660827 MANOJ CANARA BANK(508532)
86 SAWER MP-23-002-049-001/330
(BASANDRA) 		1723002000NRG24150620230022508 15/06/2023 NILESH 1723002WL002676 NILESH 00078 CNRB0005681 1326 1326 Processed 20/06/2023 449660827 NILESH CANARA BANK(508532)
87 SAWER MP-23-002-049-001/365
(BASANDRA) 		1723002000NRG24150620230022514 15/06/2023 VIKAS MAKWANA 1723002WL002676 VIKAS MAKWANA 00078 CNRB0005681 1326 1326 Processed 20/06/2023 449660827 VIKASMAKWANA CANARA BANK(508532)
88 SAWER MP-23-002-067-001/350
(KANKRIYA BORDIYA) 		1723002000NRG24150620230023165 15/06/2023 Jyoti 1723002WL002723 Jyoti 00078 CNRB0005681 1326 1326 Processed 20/06/2023 449660827 Jyoti CANARA BANK(508532)
SubTotal 9061 9061
89 SAWER MP-23-002-014-001/797
(KUDANA) 		1723002000NRG24150620230022950 15/06/2023 NEHA 1723002WL002702 NEHA 00078 CNRB0005832 884 884 Processed 20/06/2023 449660827 NEHA CANARA BANK(508532)
SubTotal 884 884
90 SAWER MP-23-002-003-004/529-A
(BADODIYA KHAN) 		1723002000NRG24150620230022199 15/06/2023 Sanju 1723002WL002654 Sanju 00078 CNRB0005967 884 884 Processed 20/06/2023 449660827 Sanju AIRTEL PAYMENTS BANK LIMITED(990288)
91 SAWER MP-23-002-004-001/270
(HINDOLIYA) 		1723002000NRG24150620230021758 15/06/2023 MAHENDRA 1723002WL002614 MAHENDRA 00078 CNRB0005967 663 663 Processed 20/06/2023 449660827 MAHENDRA BANK OF BARODA(606985)
92 SAWER MP-23-002-010-001/110-A
(PACHOLA) 		1723002010NRG24150620230022102 15/06/2023 rupsingh 1723002010WL002642 rupsingh 00078 CNRB0005967 1326 1326 Processed 20/06/2023 449660827 rupsingh CANARA BANK(508532)
93 SAWER MP-23-002-010-001/110-A
(PACHOLA) 		1723002010NRG24150620230022103 15/06/2023 rupsingh 1723002010WL002642 rupsingh 00078 CNRB0005967 1326 1326 Processed 20/06/2023 449660827 rupsingh STATE BANK OF INDIA(508548)
94 SAWER MP-23-002-014-001/794
(KUDANA) 		1723002000NRG24150620230022939 15/06/2023 YOGESH 1723002WL002702 YOGESH 00078 CNRB0005967 884 884 Processed 20/06/2023 449660827 YOGESH IDBI BANK(607095)
95 SAWER MP-23-002-029-001/258-D
(KHATEDIYA BADJAT) 		1723002000NRG24150620230022218 15/06/2023 sohel 1723002WL002658 sohel 00078 CNRB0005967 663 663 Processed 20/06/2023 449660827 sohel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5746 5746
96 SAWER MP-23-002-042-001/627-A
(TODI) 		1723002000NRG24150620230022488 15/06/2023 SATISH 1723002WL002674 SATISH 00078 CNRB0006057 1326 1326 Processed 20/06/2023 449660827 SATISH BANK OF INDIA(508505)
SubTotal 1326 1326
97 SAWER MP-23-002-034-001/228
(KATAKYA) 		1723002000NRG24150620230023127 15/06/2023 dharmendra 1723002WL002720 dharmendra 00089 CBIN0281504 1326 1326 Processed 20/06/2023 449660827 dharmendra CENTRAL BANK OF INDIA(607115)
98 SAWER MP-23-002-034-001/230
(KATAKYA) 		1723002000NRG24150620230023128 15/06/2023 balvant 1723002WL002720 balvant 00089 CBIN0281504 1326 1326 Processed 20/06/2023 449660827 balvant CENTRAL BANK OF INDIA(607115)
99 SAWER MP-23-002-034-001/286
(KATAKYA) 		1723002000NRG24150620230023132 15/06/2023 Rohit 1723002WL002720 Rohit 00089 CBIN0281504 1326 1326 Processed 20/06/2023 449660827 Rohit CENTRAL BANK OF INDIA(607115)
100 SAWER MP-23-002-034-001/287
(KATAKYA) 		1723002000NRG24150620230023133 15/06/2023 Dhiraj 1723002WL002720 Dhiraj 00089 CBIN0281504 1326 1326 Processed 20/06/2023 449660827 Dhiraj CENTRAL BANK OF INDIA(607115)
101 SAWER MP-23-002-034-001/288
(KATAKYA) 		1723002000NRG24150620230023134 15/06/2023 Arjun Singh 1723002WL002720 Arjun Singh 00089 CBIN0281504 1326 1326 Processed 20/06/2023 449660827 ArjunSingh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
102 SAWER MP-23-002-071-001/1371
(BHANGYA) 		1723002000NRG24150620230023169 15/06/2023 SHANTA BAI GANESH 1723002WL002724 SHANTA BAI GANESH 00089 CBIN0284707 442 442 Processed 20/06/2023 449660827 SHANTABAIGANESH CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
103 SAWER MP-23-002-003-004/122
(BADODIYA KHAN) 		1723002000NRG24150620230022192 15/06/2023 Kavita 1723002WL002654 Kavita 00165 IBKL0001857 663 663 Processed 20/06/2023 449660827 Kavita IDBI BANK(607095)
104 SAWER MP-23-002-004-001/260
(HINDOLIYA) 		1723002000NRG24150620230021754 15/06/2023 SODAN SINGH 1723002WL002614 SODAN SINGH 00165 IBKL0001857 663 663 Processed 20/06/2023 449660827 SODANSINGH IDBI BANK(607095)
105 SAWER MP-23-002-004-002/160
(HINDOLIYA) 		1723002000NRG24150620230021762 15/06/2023 BEBYRAJ 1723002WL002614 BEBYRAJ 00165 IBKL0001857 663 663 Processed 20/06/2023 449660827 BEBYRAJ IDBI BANK(607095)
106 SAWER MP-23-002-011-002/75
(KAYASTH KHEDI) 		1723002000NRG24150620230021778 15/06/2023 ghanshyam 1723002WL002616 ghanshyam 00165 IBKL0001857 1326 1326 Processed 20/06/2023 449660827 ghanshyam CANARA BANK(508532)
107 SAWER MP-23-002-014-001/793-B
(KUDANA) 		1723002000NRG24150620230022937 15/06/2023 SUMIT 1723002WL002702 SUMIT 00165 IBKL0001857 884 884 Processed 20/06/2023 449660827 SUMIT INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
108 SAWER MP-23-002-014-001/794
(KUDANA) 		1723002000NRG24150620230022940 15/06/2023 CHINKA 1723002WL002702 CHINKA 00165 IBKL0001857 884 884 Processed 20/06/2023 449660827 CHINKA STATE BANK OF INDIA(508548)
109 SAWER MP-23-002-014-001/797
(KUDANA) 		1723002000NRG24150620230022949 15/06/2023 SACHIN 1723002WL002702 SACHIN 00165 IBKL0001857 884 884 Processed 20/06/2023 449660827 SACHIN PUNJAB NATIONAL BANK(508568)
110 SAWER MP-23-002-014-001/798
(KUDANA) 		1723002000NRG24150620230022952 15/06/2023 SUNITA BAI 1723002WL002702 SUNITA BAI 00165 IBKL0001857 884 884 Processed 20/06/2023 449660827 SUNITABAI IDBI BANK(607095)
111 SAWER MP-23-002-014-001/798
(KUDANA) 		1723002000NRG24150620230022951 15/06/2023 VINOD KUMAR 1723002WL002702 VINOD KUMAR 00165 IBKL0001857 884 884 Processed 20/06/2023 449660827 VINODKUMAR IDBI BANK(607095)
112 SAWER MP-23-002-014-001/798-B
(KUDANA) 		1723002000NRG24150620230022956 15/06/2023 NIKITA 1723002WL002702 NIKITA 00165 IBKL0001857 884 884 Processed 20/06/2023 449660827 NIKITA IDBI BANK(607095)
113 SAWER MP-23-002-014-001/799
(KUDANA) 		1723002000NRG24150620230022958 15/06/2023 SAPNA 1723002WL002702 SAPNA 00165 IBKL0001857 884 884 Processed 20/06/2023 449660827 SAPNA IDBI BANK(607095)
114 SAWER MP-23-002-014-001/800-A
(KUDANA) 		1723002000NRG24150620230022959 15/06/2023 DURGESH PATEL 1723002WL002702 DURGESH PATEL 00165 IBKL0001857 884 884 Processed 20/06/2023 449660827 DURGESHPATEL IDBI BANK(607095)
115 SAWER MP-23-002-014-001/802-A
(KUDANA) 		1723002000NRG24150620230022965 15/06/2023 shivani 1723002WL002702 shivani 00165 IBKL0001857 884 884 Processed 20/06/2023 449660827 shivani IDBI BANK(607095)
116 SAWER MP-23-002-027-001/1000
(AJNOD) 		1723002000NRG24150620230023018 15/06/2023 Ankit 1723002WL002712 Ankit 00165 IBKL0001857 1105 1105 Processed 20/06/2023 449660827 Ankit STATE BANK OF INDIA(508548)
SubTotal 12376 12376
117 SAWER MP-23-002-019-002/346
(KAJALANA) 		1723002000NRG24150620230021769 15/06/2023 Arun 1723002WL002615 Arun 00168 ICIC0000300 221 221 Processed 20/06/2023 449660827 Arun BANK OF INDIA(508505)
118 SAWER MP-23-002-019-002/346
(KAJALANA) 		1723002000NRG24150620230021768 15/06/2023 Arun 1723002WL002615 Arun 00168 ICIC0000300 663 663 Processed 20/06/2023 449660827 Arun BANK OF BARODA(606985)
119 SAWER MP-23-002-019-002/346
(KAJALANA) 		1723002000NRG24150620230022211 15/06/2023 Arun 1723002WL002655 Arun 00168 ICIC0000300 1547 1547 Processed 20/06/2023 449660827 Arun BANK OF BARODA(606985)
120 SAWER MP-23-002-019-002/346
(KAJALANA) 		1723002000NRG24150620230022210 15/06/2023 Arun 1723002WL002655 Arun 00168 ICIC0000300 1547 1547 Processed 20/06/2023 449660827 Arun BANK OF INDIA(508505)
SubTotal 3978 3978
121 SAWER MP-23-002-009-003/3224-B
(CHITTODA) 		1723002000NRG24150620230022915 15/06/2023 Bansilal 1723002WL002700 Bansilal 00176 IDIB000A549 884 884 Processed 20/06/2023 449660827 Bansilal INDIAN BANK(607105)
122 SAWER MP-23-002-009-003/461
(CHITTODA) 		1723002000NRG24150620230022916 15/06/2023 sANGITA 1723002WL002700 sANGITA 00176 IDIB000A549 884 884 Processed 20/06/2023 449660827 sANGITA INDIAN BANK(607105)
123 SAWER MP-23-002-027-001/1002
(AJNOD) 		1723002000NRG24150620230023019 15/06/2023 deepak 1723002WL002712 deepak 00176 IDIB000A549 1105 1105 Processed 20/06/2023 449660827 deepak STATE BANK OF INDIA(508548)
124 SAWER MP-23-002-027-001/106
(AJNOD) 		1723002000NRG24150620230023020 15/06/2023 Vikram so babulal parmar 1723002WL002712 Vikram so babulal parmar 00176 IDIB000A549 1105 1105 Processed 20/06/2023 449660827 Vikramsobabulalparmar STATE BANK OF INDIA(508548)
125 SAWER MP-23-002-027-001/118
(AJNOD) 		1723002000NRG24150620230023021 15/06/2023 Asharam badana 1723002WL002712 Asharam badana 00176 IDIB000A549 1105 1105 Processed 20/06/2023 449660827 Asharambadana STATE BANK OF INDIA(508548)
126 SAWER MP-23-002-027-001/121
(AJNOD) 		1723002000NRG24150620230023022 15/06/2023 subash 1723002WL002712 subash 00176 IDIB000A549 1105 1105 Processed 20/06/2023 449660827 subash INDIAN BANK(607105)
127 SAWER MP-23-002-027-001/137
(AJNOD) 		1723002000NRG24150620230023024 15/06/2023 Suman 1723002WL002712 Suman 00176 IDIB000A549 1105 1105 Processed 20/06/2023 449660827 Suman INDIAN BANK(607105)
128 SAWER MP-23-002-027-001/150-B
(AJNOD) 		1723002000NRG24150620230023025 15/06/2023 diniesh 1723002WL002712 diniesh 00176 IDIB000A549 1105 1105 Processed 20/06/2023 449660827 diniesh INDIAN BANK(607105)
129 SAWER MP-23-002-027-001/165
(AJNOD) 		1723002000NRG24150620230023026 15/06/2023 santoesh 1723002WL002712 santoesh 00176 IDIB000A549 1105 1105 Processed 20/06/2023 449660827 santoesh STATE BANK OF INDIA(508548)
130 SAWER MP-23-002-027-001/197-B
(AJNOD) 		1723002000NRG24150620230023027 15/06/2023 Narayan 1723002WL002712 Narayan 00176 IDIB000A549 1105 1105 Processed 20/06/2023 449660827 Narayan INDIAN BANK(607105)
131 SAWER MP-23-002-027-001/231-B
(AJNOD) 		1723002000NRG24150620230023029 15/06/2023 sanju 1723002WL002712 sanju 00176 IDIB000A549 884 884 Processed 20/06/2023 449660827 sanju INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
132 SAWER MP-23-002-027-001/24
(AJNOD) 		1723002000NRG24150620230023030 15/06/2023 suresh 1723002WL002712 suresh 00176 IDIB000A549 884 884 Processed 20/06/2023 449660827 suresh INDIAN BANK(607105)
133 SAWER MP-23-002-027-001/245
(AJNOD) 		1723002000NRG24150620230023031 15/06/2023 vasudev 1723002WL002712 vasudev 00176 IDIB000A549 884 884 Processed 20/06/2023 449660827 vasudev INDIAN BANK(607105)
134 SAWER MP-23-002-027-001/259-B
(AJNOD) 		1723002000NRG24150620230023032 15/06/2023 Jitendra 1723002WL002712 Jitendra 00176 IDIB000A549 884 884 Processed 20/06/2023 449660827 Jitendra INDIAN BANK(607105)
135 SAWER MP-23-002-027-001/319
(AJNOD) 		1723002000NRG24150620230023034 15/06/2023 ramnarayen 1723002WL002712 ramnarayen 00176 IDIB000A549 884 884 Processed 20/06/2023 449660827 ramnarayen STATE BANK OF INDIA(508548)
136 SAWER MP-23-002-027-001/38
(AJNOD) 		1723002000NRG24150620230023035 15/06/2023 shanker 1723002WL002712 shanker 00176 IDIB000A549 884 884 Processed 20/06/2023 449660827 shanker INDIAN BANK(607105)
137 SAWER MP-23-002-027-001/408
(AJNOD) 		1723002000NRG24150620230023036 15/06/2023 santoesh 1723002WL002712 santoesh 00176 IDIB000A549 884 884 Processed 20/06/2023 449660827 santoesh STATE BANK OF INDIA(508548)
138 SAWER MP-23-002-027-001/482-B
(AJNOD) 		1723002000NRG24150620230023037 15/06/2023 chogalal 1723002WL002712 chogalal 00176 IDIB000A549 884 884 Processed 20/06/2023 449660827 chogalal INDIAN BANK(607105)
139 SAWER MP-23-002-027-001/580-A
(AJNOD) 		1723002000NRG24150620230023038 15/06/2023 kamal 1723002WL002712 kamal 00176 IDIB000A549 884 884 Processed 20/06/2023 449660827 kamal INDIAN BANK(607105)
140 SAWER MP-23-002-027-001/899
(AJNOD) 		1723002000NRG24150620230023039 15/06/2023 hajari 1723002WL002712 hajari 00176 IDIB000A549 884 884 Processed 20/06/2023 449660827 hajari INDIAN BANK(607105)
141 SAWER MP-23-002-027-001/997
(AJNOD) 		1723002000NRG24150620230023041 15/06/2023 dhiraj Patel 1723002WL002712 dhiraj Patel 00176 IDIB000A549 884 884 Processed 20/06/2023 449660827 dhirajPatel INDIAN BANK(607105)
142 SAWER MP-23-002-027-001/998
(AJNOD) 		1723002000NRG24150620230023042 15/06/2023 radheshyam 1723002WL002712 radheshyam 00176 IDIB000A549 884 884 Processed 20/06/2023 449660827 radheshyam STATE BANK OF INDIA(508548)
143 SAWER MP-23-002-029-001/110
(KHATEDIYA BADJAT) 		1723002000NRG24150620230022215 15/06/2023 nagji 1723002WL002658 nagji 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 nagji INDIAN BANK(607105)
144 SAWER MP-23-002-029-001/75
(KHATEDIYA BADJAT) 		1723002000NRG24150620230022219 15/06/2023 makbul 1723002WL002658 makbul 00176 IDIB000A549 663 663 Processed 20/06/2023 449660827 makbul INDIAN BANK(607105)
145 SAWER MP-23-002-029-002/102
(KHATEDIYA BADJAT) 		1723002000NRG24150620230022221 15/06/2023 Ikabal 1723002WL002658 Ikabal 00176 IDIB000A549 663 663 Processed 20/06/2023 449660827 Ikabal INDIAN BANK(607105)
146 SAWER MP-23-002-029-002/126
(KHATEDIYA BADJAT) 		1723002000NRG24150620230022223 15/06/2023 Sharif 1723002WL002658 Sharif 00176 IDIB000A549 663 663 Processed 20/06/2023 449660827 Sharif STATE BANK OF INDIA(508548)
147 SAWER MP-23-002-029-002/136
(KHATEDIYA BADJAT) 		1723002000NRG24150620230022225 15/06/2023 shahrukh patel 1723002WL002658 shahrukh patel 00176 IDIB000A549 663 663 Processed 20/06/2023 449660827 shahrukhpatel INDIAN BANK(607105)
148 SAWER MP-23-002-029-002/72
(KHATEDIYA BADJAT) 		1723002000NRG24150620230022235 15/06/2023 gaffar 1723002WL002658 gaffar 00176 IDIB000A549 884 884 Processed 20/06/2023 449660827 gaffar INDIAN BANK(607105)
149 SAWER MP-23-002-029-002/8
(KHATEDIYA BADJAT) 		1723002000NRG24150620230022236 15/06/2023 AHSHAAN 1723002WL002658 AHSHAAN 00176 IDIB000A549 884 884 Processed 20/06/2023 449660827 AHSHAAN INDIAN BANK(607105)
150 SAWER MP-23-002-029-002/81-B
(KHATEDIYA BADJAT) 		1723002000NRG24150620230022237 15/06/2023 Rais 1723002WL002658 Rais 00176 IDIB000A549 884 884 Processed 20/06/2023 449660827 Rais INDIAN BANK(607105)
151 SAWER MP-23-002-029-002/87-C
(KHATEDIYA BADJAT) 		1723002000NRG24150620230022238 15/06/2023 Alladeen patel 1723002WL002658 Alladeen patel 00176 IDIB000A549 884 884 Processed 20/06/2023 449660827 Alladeenpatel BANK OF BARODA(606985)
152 SAWER MP-23-002-029-002/92
(KHATEDIYA BADJAT) 		1723002000NRG24150620230022239 15/06/2023 Jakir 1723002WL002658 Jakir 00176 IDIB000A549 884 884 Processed 20/06/2023 449660827 Jakir INDIAN BANK(607105)
153 SAWER MP-23-002-029-002/97-A
(KHATEDIYA BADJAT) 		1723002000NRG24150620230022240 15/06/2023 Kamal 1723002WL002658 Kamal 00176 IDIB000A549 884 884 Processed 20/06/2023 449660827 Kamal INDIAN BANK(607105)
154 SAWER MP-23-002-031-001/1070
(PAL KANKRIYA) 		1723002000NRG24150620230023043 15/06/2023 Arjun 1723002WL002713 Arjun 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 Arjun INDIAN BANK(607105)
155 SAWER MP-23-002-031-001/1071
(PAL KANKRIYA) 		1723002000NRG24150620230023044 15/06/2023 Golu 1723002WL002713 Golu 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 Golu INDIAN BANK(607105)
156 SAWER MP-23-002-031-001/1080
(PAL KANKRIYA) 		1723002000NRG24150620230023045 15/06/2023 Rani 1723002WL002713 Rani 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 Rani INDIAN BANK(607105)
157 SAWER MP-23-002-031-001/1102
(PAL KANKRIYA) 		1723002000NRG24150620230023048 15/06/2023 RISHIKA 1723002WL002713 RISHIKA 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 RISHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
158 SAWER MP-23-002-031-001/1271
(PAL KANKRIYA) 		1723002000NRG24150620230023051 15/06/2023 shital jadav 1723002WL002713 shital jadav 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 shitaljadav INDIAN BANK(607105)
159 SAWER MP-23-002-031-001/633
(PAL KANKRIYA) 		1723002000NRG24150620230023052 15/06/2023 Liladhar 1723002WL002713 Liladhar 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 Liladhar INDIAN BANK(607105)
160 SAWER MP-23-002-031-001/635
(PAL KANKRIYA) 		1723002000NRG24150620230023053 15/06/2023 Dinesh 1723002WL002713 Dinesh 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 Dinesh INDIAN BANK(607105)
161 SAWER MP-23-002-031-001/820
(PAL KANKRIYA) 		1723002000NRG24150620230023054 15/06/2023 DILIP 1723002WL002713 DILIP 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 DILIP INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
162 SAWER MP-23-002-031-001/823
(PAL KANKRIYA) 		1723002000NRG24150620230023055 15/06/2023 mangilal 1723002WL002713 mangilal 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 mangilal INDIAN BANK(607105)
163 SAWER MP-23-002-031-001/845
(PAL KANKRIYA) 		1723002000NRG24150620230023056 15/06/2023 Santosh bai 1723002WL002713 Santosh bai 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
164 SAWER MP-23-002-031-001/846
(PAL KANKRIYA) 		1723002000NRG24150620230023057 15/06/2023 YOGESH 1723002WL002713 YOGESH 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 YOGESH BANK OF INDIA(508505)
165 SAWER MP-23-002-031-001/858
(PAL KANKRIYA) 		1723002000NRG24150620230023058 15/06/2023 Maya 1723002WL002713 Maya 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 Maya INDIAN BANK(607105)
166 SAWER MP-23-002-031-001/859
(PAL KANKRIYA) 		1723002000NRG24150620230023059 15/06/2023 lokesh 1723002WL002713 lokesh 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 lokesh UNION BANK OF INDIA(508500)
167 SAWER MP-23-002-031-001/860
(PAL KANKRIYA) 		1723002000NRG24150620230023060 15/06/2023 Vishal 1723002WL002713 Vishal 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 Vishal INDIAN BANK(607105)
168 SAWER MP-23-002-031-001/863
(PAL KANKRIYA) 		1723002000NRG24150620230023061 15/06/2023 ravi 1723002WL002713 ravi 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 ravi INDIAN BANK(607105)
169 SAWER MP-23-002-031-001/873
(PAL KANKRIYA) 		1723002000NRG24150620230023062 15/06/2023 sarju 1723002WL002713 sarju 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 sarju INDIAN BANK(607105)
170 SAWER MP-23-002-076-001/102
(HARIYAKHEDI) 		1723002000NRG24150620230022826 15/06/2023 hakam 1723002WL002693 hakam 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 hakam INDIAN BANK(607105)
171 SAWER MP-23-002-076-001/104
(HARIYAKHEDI) 		1723002000NRG24150620230022827 15/06/2023 prem das 1723002WL002693 prem das 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 premdas INDIAN BANK(607105)
172 SAWER MP-23-002-076-001/254
(HARIYAKHEDI) 		1723002000NRG24150620230022829 15/06/2023 Mahendra 1723002WL002693 Mahendra 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 Mahendra INDIAN BANK(607105)
173 SAWER MP-23-002-076-001/258
(HARIYAKHEDI) 		1723002000NRG24150620230022830 15/06/2023 surendra singh 1723002WL002693 surendra singh 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 surendrasingh INDIAN BANK(607105)
174 SAWER MP-23-002-076-001/324
(HARIYAKHEDI) 		1723002000NRG24150620230022831 15/06/2023 Kamaldas 1723002WL002693 Kamaldas 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 Kamaldas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
175 SAWER MP-23-002-076-001/67-C
(HARIYAKHEDI) 		1723002000NRG24150620230022833 15/06/2023 mahesh 1723002WL002693 mahesh 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 mahesh INDIAN BANK(607105)
176 SAWER MP-23-002-076-001/724-D
(HARIYAKHEDI) 		1723002000NRG24150620230022834 15/06/2023 vinod 1723002WL002693 vinod 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 vinod BANK OF INDIA(508505)
177 SAWER MP-23-002-076-001/725-A
(HARIYAKHEDI) 		1723002000NRG24150620230022835 15/06/2023 AKASH 1723002WL002693 AKASH 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 AKASH STATE BANK OF INDIA(508548)
178 SAWER MP-23-002-076-001/725-A
(HARIYAKHEDI) 		1723002000NRG24150620230022836 15/06/2023 RANI 1723002WL002693 RANI 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 RANI INDIAN BANK(607105)
179 SAWER MP-23-002-076-001/727-A
(HARIYAKHEDI) 		1723002000NRG24150620230022838 15/06/2023 POOJA 1723002WL002693 POOJA 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 POOJA STATE BANK OF INDIA(508548)
180 SAWER MP-23-002-076-001/731-A
(HARIYAKHEDI) 		1723002000NRG24150620230022841 15/06/2023 RANI BAI DHARVIYA 1723002WL002693 RANI BAI DHARVIYA 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 RANIBAIDHARVIYA INDIAN BANK(607105)
181 SAWER MP-23-002-076-002/103-B
(HARIYAKHEDI) 		1723002000NRG24150620230022842 15/06/2023 Nar singh 1723002WL002693 Nar singh 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 Narsingh STATE BANK OF INDIA(508548)
182 SAWER MP-23-002-076-002/103-B
(HARIYAKHEDI) 		1723002000NRG24150620230022843 15/06/2023 Uma bai 1723002WL002693 Uma bai 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 Umabai INDIAN BANK(607105)
183 SAWER MP-23-002-076-002/120-B
(HARIYAKHEDI) 		1723002000NRG24150620230022844 15/06/2023 bhagwati 1723002WL002693 bhagwati 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 bhagwati INDIAN BANK(607105)
184 SAWER MP-23-002-076-002/121-C
(HARIYAKHEDI) 		1723002000NRG24150620230022845 15/06/2023 gyandas 1723002WL002693 gyandas 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 gyandas INDIAN BANK(607105)
185 SAWER MP-23-002-076-002/121-C
(HARIYAKHEDI) 		1723002000NRG24150620230022846 15/06/2023 Rina BAI 1723002WL002693 Rina BAI 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 RinaBAI FINCARE SMALL FINANCE BANK LTD(608304)
186 SAWER MP-23-002-076-002/121-D
(HARIYAKHEDI) 		1723002000NRG24150620230022847 15/06/2023 jagdiesh 1723002WL002693 jagdiesh 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 jagdiesh INDIAN BANK(607105)
187 SAWER MP-23-002-076-002/124-B
(HARIYAKHEDI) 		1723002000NRG24150620230022849 15/06/2023 sevsingh 1723002WL002693 sevsingh 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 sevsingh BANK OF BARODA(606985)
188 SAWER MP-23-002-076-002/129-A
(HARIYAKHEDI) 		1723002000NRG24150620230022851 15/06/2023 Suresh 1723002WL002693 Suresh 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 Suresh BANK OF INDIA(508505)
189 SAWER MP-23-002-076-002/129-A
(HARIYAKHEDI) 		1723002000NRG24150620230022850 15/06/2023 suresh 1723002WL002693 suresh 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 suresh INDIAN BANK(607105)
190 SAWER MP-23-002-076-002/233
(HARIYAKHEDI) 		1723002000NRG24150620230022852 15/06/2023 gopal 1723002WL002693 gopal 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 gopal INDIAN BANK(607105)
191 SAWER MP-23-002-076-002/234
(HARIYAKHEDI) 		1723002000NRG24150620230022854 15/06/2023 devkanya 1723002WL002693 devkanya 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 devkanya INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
192 SAWER MP-23-002-076-002/234
(HARIYAKHEDI) 		1723002000NRG24150620230022853 15/06/2023 Pop signh 1723002WL002693 Pop signh 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 Popsignh INDIAN BANK(607105)
193 SAWER MP-23-002-076-002/278
(HARIYAKHEDI) 		1723002000NRG24150620230022857 15/06/2023 ramprasad 1723002WL002693 ramprasad 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 ramprasad STATE BANK OF INDIA(508548)
194 SAWER MP-23-002-076-002/284
(HARIYAKHEDI) 		1723002000NRG24150620230022858 15/06/2023 siyaram 1723002WL002693 siyaram 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 siyaram INDIAN BANK(607105)
195 SAWER MP-23-002-076-002/329
(HARIYAKHEDI) 		1723002000NRG24150620230022861 15/06/2023 Sandip 1723002WL002693 Sandip 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 Sandip STATE BANK OF INDIA(508548)
196 SAWER MP-23-002-076-002/339
(HARIYAKHEDI) 		1723002000NRG24150620230022864 15/06/2023 Tulash bai 1723002WL002693 Tulash bai 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 Tulashbai INDIAN BANK(607105)
197 SAWER MP-23-002-076-002/339
(HARIYAKHEDI) 		1723002000NRG24150620230022863 15/06/2023 Tulsha bai 1723002WL002693 Tulsha bai 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 Tulshabai INDIAN BANK(607105)
198 SAWER MP-23-002-076-002/380
(HARIYAKHEDI) 		1723002000NRG24150620230022865 15/06/2023 kuldeep 1723002WL002693 kuldeep 00176 IDIB000A549 1326 1326 Processed 20/06/2023 449660827 kuldeep PUNJAB NATIONAL BANK(508568)
SubTotal 90168 90168
199 SAWER MP-23-002-027-001/2
(AJNOD) 		1723002000NRG24150620230023028 15/06/2023 Raghunandan 1723002WL002712 Raghunandan 00176 IDIB000I002 884 884 Processed 20/06/2023 449660827 Raghunandan STATE BANK OF INDIA(508548)
SubTotal 884 884
200 SAWER MP-23-002-071-001/1314
(BHANGYA) 		1723002000NRG24150620230023168 15/06/2023 Sma 1723002WL002724 Sma 00176 IDIB000V094 442 442 Processed 20/06/2023 449660827 Sma FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
201 SAWER MP-23-002-014-001/793-B
(KUDANA) 		1723002000NRG24150620230022938 15/06/2023 PRITI 1723002WL002702 PRITI 00354 PUNB0740400 884 884 Processed 20/06/2023 449660827 PRITI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
202 SAWER MP-23-002-003-003/1930
(BADODIYA KHAN) 		1723002000NRG24150620230022185 15/06/2023 Munni bai 1723002WL002654 Munni bai 00415 SBIN0003017 663 663 Processed 20/06/2023 449660827 Munnibai UCO BANK(607066)
203 SAWER MP-23-002-003-003/60
(BADODIYA KHAN) 		1723002000NRG24150620230022187 15/06/2023 Monabai 1723002WL002654 Monabai 00415 SBIN0003017 1326 1326 Processed 20/06/2023 449660827 Monabai STATE BANK OF INDIA(508548)
204 SAWER MP-23-002-003-004/122
(BADODIYA KHAN) 		1723002000NRG24150620230022191 15/06/2023 Vinod 1723002WL002654 Vinod 00415 SBIN0003017 663 663 Processed 20/06/2023 449660827 Vinod STATE BANK OF INDIA(508548)
205 SAWER MP-23-002-003-004/39-B
(BADODIYA KHAN) 		1723002000NRG24150620230022194 15/06/2023 vashudev prajapati 1723002WL002654 vashudev prajapati 00415 SBIN0003017 663 663 Processed 20/06/2023 449660827 vashudevprajapati STATE BANK OF INDIA(508548)
206 SAWER MP-23-002-003-004/529-A
(BADODIYA KHAN) 		1723002000NRG24150620230022197 15/06/2023 JAGANNATH 1723002WL002654 JAGANNATH 00415 SBIN0003017 884 884 Processed 20/06/2023 449660827 JAGANNATH STATE BANK OF INDIA(508548)
207 SAWER MP-23-002-003-004/539
(BADODIYA KHAN) 		1723002000NRG24150620230022205 15/06/2023 Ishwar Singh 1723002WL002654 Ishwar Singh 00415 SBIN0003017 442 442 Processed 20/06/2023 449660827 IshwarSingh STATE BANK OF INDIA(508548)
208 SAWER MP-23-002-003-004/539
(BADODIYA KHAN) 		1723002000NRG24150620230022206 15/06/2023 Santosh Bai 1723002WL002654 Santosh Bai 00415 SBIN0003017 884 884 Processed 20/06/2023 449660827 SantoshBai STATE BANK OF INDIA(508548)
209 SAWER MP-23-002-003-004/64-A
(BADODIYA KHAN) 		1723002000NRG24150620230022209 15/06/2023 Zannubai 1723002WL002654 Zannubai 00415 SBIN0003017 442 442 Processed 20/06/2023 449660827 Zannubai STATE BANK OF INDIA(508548)
210 SAWER MP-23-002-004-001/14-B
(HINDOLIYA) 		1723002000NRG24150620230021753 15/06/2023 Rajaram 1723002WL002614 Rajaram 00415 SBIN0003017 663 663 Processed 20/06/2023 449660827 Rajaram STATE BANK OF INDIA(508548)
211 SAWER MP-23-002-004-002/285
(HINDOLIYA) 		1723002000NRG24150620230021765 15/06/2023 Sangeeta 1723002WL002614 Sangeeta 00415 SBIN0003017 663 663 Processed 20/06/2023 449660827 Sangeeta STATE BANK OF INDIA(508548)
212 SAWER MP-23-002-008-002/81
(KHAMOD ANJANA) 		1723002000NRG24150620230021809 15/06/2023 NARAYAN 1723002WL002621 NARAYAN 00415 SBIN0003017 221 221 Processed 20/06/2023 449660827 NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
213 SAWER MP-23-002-010-001/101-A
(PACHOLA) 		1723002010NRG24150620230022089 15/06/2023 balram 1723002010WL002642 balram 00415 SBIN0003017 1105 1105 Processed 20/06/2023 449660827 balram CANARA BANK(508532)
214 SAWER MP-23-002-010-001/103-A
(PACHOLA) 		1723002010NRG24150620230022090 15/06/2023 jagdish 1723002010WL002642 jagdish 00415 SBIN0003017 1105 1105 Processed 20/06/2023 449660827 jagdish STATE BANK OF INDIA(508548)
215 SAWER MP-23-002-010-001/103-A
(PACHOLA) 		1723002010NRG24150620230022091 15/06/2023 jagdish 1723002010WL002642 jagdish 00415 SBIN0003017 1105 1105 Processed 20/06/2023 449660827 jagdish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
216 SAWER MP-23-002-010-001/107-A
(PACHOLA) 		1723002010NRG24150620230022096 15/06/2023 hariom 1723002010WL002642 hariom 00415 SBIN0003017 1105 1105 Processed 20/06/2023 449660827 hariom STATE BANK OF INDIA(508548)
217 SAWER MP-23-002-011-002/236
(KAYASTH KHEDI) 		1723002000NRG24150620230021772 15/06/2023 prem 1723002WL002616 prem 00415 SBIN0003017 1326 1326 Processed 20/06/2023 449660827 prem STATE BANK OF INDIA(508548)
218 SAWER MP-23-002-011-003/103-B
(KAYASTH KHEDI) 		1723002000NRG24150620230021779 15/06/2023 Rajesh 1723002WL002616 Rajesh 00415 SBIN0003017 1326 1326 Processed 20/06/2023 449660827 Rajesh STATE BANK OF INDIA(508548)
219 SAWER MP-23-002-011-003/178
(KAYASTH KHEDI) 		1723002000NRG24150620230021782 15/06/2023 bablu 1723002WL002616 bablu 00415 SBIN0003017 1326 1326 Processed 20/06/2023 449660827 bablu BANK OF INDIA(508505)
220 SAWER MP-23-002-011-003/200-B
(KAYASTH KHEDI) 		1723002000NRG24150620230021783 15/06/2023 balkrishna 1723002WL002616 balkrishna 00415 SBIN0003017 1326 1326 Rejected 22/06/2023 449660827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 SAWER MP-23-002-011-003/226
(KAYASTH KHEDI) 		1723002000NRG24150620230021784 15/06/2023 rajmal 1723002WL002616 rajmal 00415 SBIN0003017 1326 1326 Processed 20/06/2023 449660827 rajmal STATE BANK OF INDIA(508548)
222 SAWER MP-23-002-013-001/156
(JAMODI) 		1723002013NRG24150620230022876 15/06/2023 Munawwar 1723002013WL002694 Munawwar 00415 SBIN0003017 1326 1326 Processed 20/06/2023 449660827 Munawwar ICICI BANK LTD(508534)
223 SAWER MP-23-002-014-001/706-A
(KUDANA) 		1723002000NRG24150620230022932 15/06/2023 lalit 1723002WL002702 lalit 00415 SBIN0003017 884 884 Rejected 22/06/2023 449660827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 SAWER MP-23-002-014-001/795-A
(KUDANA) 		1723002000NRG24150620230022943 15/06/2023 POOJA 1723002WL002702 POOJA 00415 SBIN0003017 884 884 Processed 20/06/2023 449660827 POOJA NARMADA JHABUA GRAMIN BANK(508515)
225 SAWER MP-23-002-014-001/795-A
(KUDANA) 		1723002000NRG24150620230022942 15/06/2023 RAVI 1723002WL002702 RAVI 00415 SBIN0003017 884 884 Processed 20/06/2023 449660827 RAVI IDBI BANK(607095)
226 SAWER MP-23-002-014-001/795-B
(KUDANA) 		1723002000NRG24150620230022945 15/06/2023 ARVIND PATEL 1723002WL002702 ARVIND PATEL 00415 SBIN0003017 884 884 Processed 20/06/2023 449660827 ARVINDPATEL STATE BANK OF INDIA(508548)
227 SAWER MP-23-002-014-001/796
(KUDANA) 		1723002000NRG24150620230022947 15/06/2023 DHIRENDRA 1723002WL002702 DHIRENDRA 00415 SBIN0003017 884 884 Processed 20/06/2023 449660827 DHIRENDRA STATE BANK OF INDIA(508548)
228 SAWER MP-23-002-014-001/798-B
(KUDANA) 		1723002000NRG24150620230022955 15/06/2023 AMIT DETHALIYA 1723002WL002702 AMIT DETHALIYA 00415 SBIN0003017 884 884 Processed 20/06/2023 449660827 AMITDETHALIYA STATE BANK OF INDIA(508548)
229 SAWER MP-23-002-020-001/208
(GURAN) 		1723002000NRG24150620230022995 15/06/2023 Bhanvar 1723002WL002705 Bhanvar 00415 SBIN0003017 1326 1326 Processed 20/06/2023 449660827 Bhanvar STATE BANK OF INDIA(508548)
230 SAWER MP-23-002-020-001/208
(GURAN) 		1723002000NRG24150620230022994 15/06/2023 Bhanvar 1723002WL002705 Bhanvar 00415 SBIN0003017 1326 1326 Processed 20/06/2023 449660827 Bhanvar STATE BANK OF INDIA(508548)
231 SAWER MP-23-002-029-002/145
(KHATEDIYA BADJAT) 		1723002000NRG24150620230022227 15/06/2023 MANGU 1723002WL002658 MANGU 00415 SBIN0003017 884 884 Processed 20/06/2023 449660827 MANGU STATE BANK OF INDIA(508548)
232 SAWER MP-23-002-029-002/21
(KHATEDIYA BADJAT) 		1723002000NRG24150620230022230 15/06/2023 Chander 1723002WL002658 Chander 00415 SBIN0003017 884 884 Processed 20/06/2023 449660827 Chander STATE BANK OF INDIA(508548)
233 SAWER MP-23-002-029-002/30-A
(KHATEDIYA BADJAT) 		1723002000NRG24150620230022233 15/06/2023 firoj 1723002WL002658 firoj 00415 SBIN0003017 884 884 Processed 20/06/2023 449660827 firoj STATE BANK OF INDIA(508548)
234 SAWER MP-23-002-067-001/321
(KANKRIYA BORDIYA) 		1723002000NRG24150620230023159 15/06/2023 Mukesh 1723002WL002723 Mukesh 00415 SBIN0003017 1326 1326 Processed 20/06/2023 449660827 Mukesh BANK OF INDIA(508505)
235 SAWER MP-23-002-067-001/321
(KANKRIYA BORDIYA) 		1723002000NRG24150620230023158 15/06/2023 Mukesh 1723002WL002723 Mukesh 00415 SBIN0003017 1326 1326 Processed 20/06/2023 449660827 Mukesh STATE BANK OF INDIA(508548)
236 SAWER MP-23-002-076-002/329
(HARIYAKHEDI) 		1723002000NRG24150620230022862 15/06/2023 RACHNA 1723002WL002693 RACHNA 00415 SBIN0003017 1326 1326 Processed 20/06/2023 449660827 RACHNA STATE BANK OF INDIA(508548)
SubTotal 34476 34476
237 SAWER MP-23-002-011-003/447-A
(KAYASTH KHEDI) 		1723002000NRG24150620230021788 15/06/2023 sapna 1723002WL002616 sapna 00415 SBIN0010813 1326 1326 Processed 20/06/2023 449660827 sapna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
238 SAWER MP-23-002-003-004/146
(BADODIYA KHAN) 		1723002000NRG24150620230022193 15/06/2023 Babloo Solanki 1723002WL002654 Babloo Solanki 00415 SBIN0018180 884 884 Processed 20/06/2023 449660827 BablooSolanki UCO BANK(607066)
SubTotal 884 884
239 SAWER MP-23-002-003-004/529-A
(BADODIYA KHAN) 		1723002000NRG24150620230022198 15/06/2023 Pepu Bai 1723002WL002654 Pepu Bai 00415 SBIN0030026 884 884 Processed 20/06/2023 449660827 PepuBai STATE BANK OF INDIA(508548)
240 SAWER MP-23-002-003-004/534
(BADODIYA KHAN) 		1723002000NRG24150620230022204 15/06/2023 GAYATRI BAI 1723002WL002654 GAYATRI BAI 00415 SBIN0030026 884 884 Processed 20/06/2023 449660827 GAYATRIBAI BANK OF BARODA(606985)
241 SAWER MP-23-002-003-004/543
(BADODIYA KHAN) 		1723002000NRG24150620230022208 15/06/2023 Bulbul Lohani 1723002WL002654 Bulbul Lohani 00415 SBIN0030026 442 442 Processed 20/06/2023 449660827 BulbulLohani STATE BANK OF INDIA(508548)
242 SAWER MP-23-002-004-002/227
(HINDOLIYA) 		1723002000NRG24150620230021764 15/06/2023 Rajesh 1723002WL002614 Rajesh 00415 SBIN0030026 663 663 Processed 20/06/2023 449660827 Rajesh STATE BANK OF INDIA(508548)
243 SAWER MP-23-002-008-002/400
(KHAMOD ANJANA) 		1723002008NRG24150620230022002 15/06/2023 narayan singh 1723002008WL002635 narayan singh 00415 SBIN0030026 663 663 Processed 20/06/2023 449660827 narayansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
244 SAWER MP-23-002-011-002/260
(KAYASTH KHEDI) 		1723002000NRG24150620230021777 15/06/2023 GATTA BAI WO BADRILAL 1723002WL002616 GATTA BAI WO BADRILAL 00415 SBIN0030026 1326 1326 Processed 20/06/2023 449660827 GATTABAIWOBADRILAL STATE BANK OF INDIA(508548)
245 SAWER MP-23-002-011-003/124-A
(KAYASTH KHEDI) 		1723002000NRG24150620230021780 15/06/2023 ayodhyabai 1723002WL002616 ayodhyabai 00415 SBIN0030026 1326 1326 Processed 20/06/2023 449660827 ayodhyabai STATE BANK OF INDIA(508548)
246 SAWER MP-23-002-011-003/162
(KAYASTH KHEDI) 		1723002000NRG24150620230021781 15/06/2023 Sanjay 1723002WL002616 Sanjay 00415 SBIN0030026 1326 1326 Processed 20/06/2023 449660827 Sanjay IDBI BANK(607095)
247 SAWER MP-23-002-011-003/229-A
(KAYASTH KHEDI) 		1723002000NRG24150620230021785 15/06/2023 gayatribai 1723002WL002616 gayatribai 00415 SBIN0030026 1326 1326 Processed 20/06/2023 449660827 gayatribai STATE BANK OF INDIA(508548)
248 SAWER MP-23-002-011-003/3-A
(KAYASTH KHEDI) 		1723002000NRG24150620230021786 15/06/2023 lakhan 1723002WL002616 lakhan 00415 SBIN0030026 1326 1326 Processed 20/06/2023 449660827 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
249 SAWER MP-23-002-014-001/347
(KUDANA) 		1723002000NRG24150620230022930 15/06/2023 Dhiraj dethliya 1723002WL002702 Dhiraj dethliya 00415 SBIN0030026 884 884 Processed 20/06/2023 449660827 Dhirajdethliya INDIA POST PAYMENTS BANK LIMITED(508528)
250 SAWER MP-23-002-014-001/793-A
(KUDANA) 		1723002000NRG24150620230022936 15/06/2023 SEEMA 1723002WL002702 SEEMA 00415 SBIN0030026 884 884 Processed 20/06/2023 449660827 SEEMA STATE BANK OF INDIA(508548)
251 SAWER MP-23-002-014-001/802
(KUDANA) 		1723002000NRG24150620230022962 15/06/2023 punamchand 1723002WL002702 punamchand 00415 SBIN0030026 884 884 Processed 20/06/2023 449660827 punamchand STATE BANK OF INDIA(508548)
252 SAWER MP-23-002-027-001/995
(AJNOD) 		1723002000NRG24150620230023040 15/06/2023 Ravi sen 1723002WL002712 Ravi sen 00415 SBIN0030026 884 884 Processed 20/06/2023 449660827 Ravisen STATE BANK OF INDIA(508548)
253 SAWER MP-23-002-029-001/85-C
(KHATEDIYA BADJAT) 		1723002000NRG24150620230022220 15/06/2023 irshad 1723002WL002658 irshad 00415 SBIN0030026 663 663 Processed 20/06/2023 449660827 irshad INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
254 SAWER MP-23-002-033-002/68
(DHATURIYA) 		1723002000NRG24150620230023065 15/06/2023 Santosh 1723002WL002714 Santosh 00415 SBIN0030026 1326 1326 Processed 20/06/2023 449660827 Santosh BANK OF BARODA(606985)
255 SAWER MP-23-002-033-002/68
(DHATURIYA) 		1723002000NRG24150620230023064 15/06/2023 Santosh 1723002WL002714 Santosh 00415 SBIN0030026 1326 1326 Processed 20/06/2023 449660827 Santosh UCO BANK(607066)
256 SAWER MP-23-002-076-002/310
(HARIYAKHEDI) 		1723002000NRG24150620230022860 15/06/2023 Kalu 1723002WL002693 Kalu 00415 SBIN0030026 1326 1326 Processed 20/06/2023 449660827 Kalu INDIAN BANK(607105)
257 SAWER MP-23-002-076-002/310
(HARIYAKHEDI) 		1723002000NRG24150620230022859 15/06/2023 Kalu 1723002WL002693 Kalu 00415 SBIN0030026 1326 1326 Processed 20/06/2023 449660827 Kalu INDIAN BANK(607105)
SubTotal 19669 19669
258 SAWER MP-23-002-042-001/714
(TODI) 		1723002000NRG24150620230022489 15/06/2023 SOHAN 1723002WL002674 SOHAN 00415 SBIN0030486 1326 1326 Processed 20/06/2023 449660827 SOHAN BANK OF INDIA(508505)
259 SAWER MP-23-002-054-002/217
(LASUDIYA PARMAR) 		1723002000NRG24150620230022657 15/06/2023 SUJIT SHRIRAM YADAV 1723002WL002681 SUJIT SHRIRAM YADAV 00415 SBIN0030486 884 884 Processed 20/06/2023 449660827 SUJITSHRIRAMYADAV UNION BANK OF INDIA(508500)
260 SAWER MP-23-002-059-001/51-A
(KADWALI KHURD) 		1723002000NRG24150620230022673 15/06/2023 Shaligram 1723002WL002684 Shaligram 00415 SBIN0030486 1326 1326 Processed 20/06/2023 449660827 Shaligram STATE BANK OF INDIA(508548)
261 SAWER MP-23-002-060-001/1119-A
(KADWALI BUJURG) 		1723002000NRG24150620230022762 15/06/2023 Dharmendra 1723002WL002691 Dharmendra 00415 SBIN0030486 1105 1105 Processed 20/06/2023 449660827 Dharmendra UNION BANK OF INDIA(508500)
262 SAWER MP-23-002-060-001/127-C
(KADWALI BUJURG) 		1723002000NRG24150620230022786 15/06/2023 Kedar 1723002WL002691 Kedar 00415 SBIN0030486 1105 1105 Processed 20/06/2023 449660827 Kedar UNION BANK OF INDIA(508500)
SubTotal 5746 5746
263 SAWER MP-23-002-008-002/349
(KHAMOD ANJANA) 		1723002008NRG24150620230021992 15/06/2023 shyam 1723002008WL002635 shyam 00462 UCBA0000524 663 663 Processed 20/06/2023 449660827 shyam UCO BANK(607066)
264 SAWER MP-23-002-008-002/350
(KHAMOD ANJANA) 		1723002008NRG24150620230021993 15/06/2023 rahul 1723002008WL002635 rahul 00462 UCBA0000524 663 663 Processed 20/06/2023 449660827 rahul UCO BANK(607066)
265 SAWER MP-23-002-008-002/350
(KHAMOD ANJANA) 		1723002008NRG24150620230021994 15/06/2023 rekha 1723002008WL002635 rekha 00462 UCBA0000524 663 663 Processed 20/06/2023 449660827 rekha UCO BANK(607066)
266 SAWER MP-23-002-008-002/351
(KHAMOD ANJANA) 		1723002008NRG24150620230021995 15/06/2023 ajay 1723002008WL002635 ajay 00462 UCBA0000524 663 663 Processed 20/06/2023 449660827 ajay STATE BANK OF INDIA(508548)
267 SAWER MP-23-002-008-002/362
(KHAMOD ANJANA) 		1723002008NRG24150620230021998 15/06/2023 Manglesh 1723002008WL002635 Manglesh 00462 UCBA0000524 663 663 Processed 20/06/2023 449660827 Manglesh UCO BANK(607066)
268 SAWER MP-23-002-008-002/394
(KHAMOD ANJANA) 		1723002008NRG24150620230022001 15/06/2023 Ravi 1723002008WL002635 Ravi 00462 UCBA0000524 663 663 Processed 20/06/2023 449660827 Ravi UCO BANK(607066)
269 SAWER MP-23-002-008-002/402
(KHAMOD ANJANA) 		1723002000NRG24150620230021808 15/06/2023 Rajkumar 1723002WL002621 Rajkumar 00462 UCBA0000524 1326 1326 Processed 20/06/2023 449660827 Rajkumar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
270 SAWER MP-23-002-009-003/269
(CHITTODA) 		1723002000NRG24150620230022914 15/06/2023 premlata 1723002WL002700 premlata 00462 UCBA0000524 884 884 Processed 20/06/2023 449660827 premlata UCO BANK(607066)
271 SAWER MP-23-002-011-001/5
(KAYASTH KHEDI) 		1723002000NRG24150620230021771 15/06/2023 pooja 1723002WL002616 pooja 00462 UCBA0000524 1326 1326 Processed 20/06/2023 449660827 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
272 SAWER MP-23-002-049-001/120
(BASANDRA) 		1723002000NRG24150620230022492 15/06/2023 omprakash 1723002WL002676 omprakash 00462 UCBA0002313 1105 1105 Processed 20/06/2023 449660827 omprakash UCO BANK(607066)
273 SAWER MP-23-002-049-001/16
(BASANDRA) 		1723002000NRG24150620230022496 15/06/2023 Jetendra 1723002WL002676 Jetendra 00462 UCBA0002313 1105 1105 Processed 20/06/2023 449660827 Jetendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
274 SAWER MP-23-002-049-001/235
(BASANDRA) 		1723002000NRG24150620230022500 15/06/2023 Ankit Jagdish Rathore 1723002WL002676 Ankit Jagdish Rathore 00462 UCBA0002313 1105 1105 Processed 20/06/2023 449660827 AnkitJagdishRathore INDIAN BANK(607105)
275 SAWER MP-23-002-049-001/253
(BASANDRA) 		1723002000NRG24150620230022501 15/06/2023 SUNIL 1723002WL002676 SUNIL 00462 UCBA0002313 1105 1105 Processed 20/06/2023 449660827 SUNIL FINO PAYMENTS BANK LTD(608001)
276 SAWER MP-23-002-049-001/261
(BASANDRA) 		1723002000NRG24150620230022502 15/06/2023 Shravan 1723002WL002676 Shravan 00462 UCBA0002313 1326 1326 Processed 20/06/2023 449660827 Shravan UCO BANK(607066)
277 SAWER MP-23-002-049-001/340
(BASANDRA) 		1723002000NRG24150620230022510 15/06/2023 ROHIT 1723002WL002676 ROHIT 00462 UCBA0002313 1326 1326 Processed 20/06/2023 449660827 ROHIT UCO BANK(607066)
278 SAWER MP-23-002-049-001/346
(BASANDRA) 		1723002000NRG24150620230022511 15/06/2023 shriram 1723002WL002676 shriram 00462 UCBA0002313 1326 1326 Processed 20/06/2023 449660827 shriram CANARA BANK(508532)
279 SAWER MP-23-002-049-001/366
(BASANDRA) 		1723002000NRG24150620230022515 15/06/2023 Rancharan 1723002WL002676 Rancharan 00462 UCBA0002313 1326 1326 Processed 20/06/2023 449660827 Rancharan BANK OF INDIA(508505)
280 SAWER MP-23-002-049-001/378
(BASANDRA) 		1723002000NRG24150620230022519 15/06/2023 VIKAS PRAJAPAT 1723002WL002676 VIKAS PRAJAPAT 00462 UCBA0002313 1326 1326 Processed 20/06/2023 449660827 VIKASPRAJAPAT UCO BANK(607066)
281 SAWER MP-23-002-067-001/348
(KANKRIYA BORDIYA) 		1723002000NRG24150620230023162 15/06/2023 mahendrasingh 1723002WL002723 mahendrasingh 00462 UCBA0002313 1326 1326 Processed 20/06/2023 449660827 mahendrasingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 12376 12376
282 SAWER MP-23-002-003-003/1929
(BADODIYA KHAN) 		1723002000NRG24150620230022184 15/06/2023 dipika 1723002WL002654 dipika 00462 UCBA0002421 442 442 Processed 20/06/2023 449660827 dipika INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
283 SAWER MP-23-002-003-004/543
(BADODIYA KHAN) 		1723002000NRG24150620230022207 15/06/2023 Navin Lohani 1723002WL002654 Navin Lohani 00462 UCBA0002421 442 442 Processed 20/06/2023 449660827 NavinLohani UCO BANK(607066)
284 SAWER MP-23-002-013-001/168
(JAMODI) 		1723002013NRG24150620230022878 15/06/2023 Shanta Bai 1723002013WL002694 Shanta Bai 00462 UCBA0002421 1326 1326 Processed 20/06/2023 449660827 ShantaBai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2210 2210
285 SAWER MP-23-002-022-001/464
(PUVARDA HAPPA) 		1723002000NRG24150620230022263 15/06/2023 dattu seth 1723002WL002662 dattu seth 00468 UBIN0539155 1326 1326 Processed 20/06/2023 449660827 dattuseth RATNAKAR BANK(607393)
286 SAWER MP-23-002-022-001/464
(PUVARDA HAPPA) 		1723002000NRG24150620230022262 15/06/2023 dattu seth 1723002WL002662 dattu seth 00468 UBIN0539155 1326 1326 Processed 20/06/2023 449660827 dattuseth UNION BANK OF INDIA(508500)
287 SAWER MP-23-002-040-001/606
(PIRKARADIYA) 		1723002000NRG24150620230021791 15/06/2023 devkaran 1723002WL002617 devkaran 00468 UBIN0539155 1326 1326 Processed 20/06/2023 449660827 devkaran UNION BANK OF INDIA(508500)
288 SAWER MP-23-002-042-001/325
(TODI) 		1723002000NRG24150620230022487 15/06/2023 Asharam 1723002WL002674 Asharam 00468 UBIN0539155 1326 1326 Processed 20/06/2023 449660827 Asharam BANK OF INDIA(508505)
289 SAWER MP-23-002-054-002/186-B
(LASUDIYA PARMAR) 		1723002000NRG24150620230022655 15/06/2023 Sachin 1723002WL002681 Sachin 00468 UBIN0539155 884 884 Processed 20/06/2023 449660827 Sachin UNION BANK OF INDIA(508500)
290 SAWER MP-23-002-054-002/203-a
(LASUDIYA PARMAR) 		1723002000NRG24150620230022656 15/06/2023 Rahul 1723002WL002681 Rahul 00468 UBIN0539155 884 884 Processed 20/06/2023 449660827 Rahul HDFC BANK LTD(607152)
291 SAWER MP-23-002-054-002/221
(LASUDIYA PARMAR) 		1723002000NRG24150620230022658 15/06/2023 Nirmal 1723002WL002681 Nirmal 00468 UBIN0539155 884 884 Processed 20/06/2023 449660827 Nirmal UNION BANK OF INDIA(508500)
292 SAWER MP-23-002-054-002/285
(LASUDIYA PARMAR) 		1723002000NRG24150620230022659 15/06/2023 Jyoti 1723002WL002681 Jyoti 00468 UBIN0539155 884 884 Processed 20/06/2023 449660827 Jyoti UNION BANK OF INDIA(508500)
293 SAWER MP-23-002-054-002/286
(LASUDIYA PARMAR) 		1723002000NRG24150620230022660 15/06/2023 Kailash Bai 1723002WL002681 Kailash Bai 00468 UBIN0539155 884 884 Processed 20/06/2023 449660827 KailashBai UNION BANK OF INDIA(508500)
294 SAWER MP-23-002-054-002/293
(LASUDIYA PARMAR) 		1723002000NRG24150620230022661 15/06/2023 Vikash 1723002WL002681 Vikash 00468 UBIN0539155 884 884 Processed 20/06/2023 449660827 Vikash UNION BANK OF INDIA(508500)
295 SAWER MP-23-002-057-001/137
(MANDLAWADA) 		1723002000NRG24150620230022664 15/06/2023 sonulal 1723002WL002682 sonulal 00468 UBIN0539155 1326 1326 Processed 20/06/2023 449660827 sonulal UNION BANK OF INDIA(508500)
296 SAWER MP-23-002-057-001/137
(MANDLAWADA) 		1723002000NRG24150620230022663 15/06/2023 sonulal 1723002WL002682 sonulal 00468 UBIN0539155 1326 1326 Processed 20/06/2023 449660827 sonulal UNION BANK OF INDIA(508500)
297 SAWER MP-23-002-057-001/137
(MANDLAWADA) 		1723002000NRG24150620230022662 15/06/2023 sonulal 1723002WL002682 sonulal 00468 UBIN0539155 1326 1326 Processed 20/06/2023 449660827 sonulal UNION BANK OF INDIA(508500)
298 SAWER MP-23-002-057-001/33
(MANDLAWADA) 		1723002000NRG24150620230022667 15/06/2023 BADRI RAWAT 1723002WL002682 BADRI RAWAT 00468 UBIN0539155 1326 1326 Processed 20/06/2023 449660827 BADRIRAWAT STATE BANK OF INDIA(508548)
299 SAWER MP-23-002-057-001/33
(MANDLAWADA) 		1723002000NRG24150620230022665 15/06/2023 Kedar 1723002WL002682 Kedar 00468 UBIN0539155 1326 1326 Processed 20/06/2023 449660827 Kedar UNION BANK OF INDIA(508500)
300 SAWER MP-23-002-057-001/33
(MANDLAWADA) 		1723002000NRG24150620230022666 15/06/2023 Sangeeta 1723002WL002682 Sangeeta 00468 UBIN0539155 1326 1326 Processed 20/06/2023 449660827 Sangeeta UNION BANK OF INDIA(508500)
SubTotal 18564 18564
301 SAWER MP-23-002-058-001/113
(FARASPUR) 		1723002058NRG24130620230020110 15/06/2023 puni bai 1723002058WL002508 puni bai 00468 UBIN0569801 1326 1326 Processed 20/06/2023 449660827 punibai UNION BANK OF INDIA(508500)
302 SAWER MP-23-002-058-001/122
(FARASPUR) 		1723002058NRG24130620230020111 15/06/2023 anil 1723002058WL002508 anil 00468 UBIN0569801 1326 1326 Processed 20/06/2023 449660827 anil UNION BANK OF INDIA(508500)
303 SAWER MP-23-002-058-001/158
(FARASPUR) 		1723002058NRG24130620230020112 15/06/2023 PREM BAI 1723002058WL002508 PREM BAI 00468 UBIN0569801 1547 1547 Processed 20/06/2023 449660827 PREMBAI UNION BANK OF INDIA(508500)
304 SAWER MP-23-002-058-001/167
(FARASPUR) 		1723002058NRG24130620230020113 15/06/2023 LILADHAR 1723002058WL002508 LILADHAR 00468 UBIN0569801 1326 1326 Processed 20/06/2023 449660827 LILADHAR UNION BANK OF INDIA(508500)
305 SAWER MP-23-002-058-001/181
(FARASPUR) 		1723002058NRG24130620230020114 15/06/2023 Kailash 1723002058WL002508 Kailash 00468 UBIN0569801 1326 1326 Processed 20/06/2023 449660827 Kailash UNION BANK OF INDIA(508500)
306 SAWER MP-23-002-058-001/195-A
(FARASPUR) 		1723002058NRG24130620230020115 15/06/2023 CHANDU 1723002058WL002508 CHANDU 00468 UBIN0569801 1326 1326 Processed 20/06/2023 449660827 CHANDU UNION BANK OF INDIA(508500)
307 SAWER MP-23-002-059-001/134-C
(KADWALI KHURD) 		1723002000NRG24150620230022670 15/06/2023 Dharmendra 1723002WL002684 Dharmendra 00468 UBIN0569801 1326 1326 Processed 20/06/2023 449660827 Dharmendra UNION BANK OF INDIA(508500)
308 SAWER MP-23-002-059-001/249-C
(KADWALI KHURD) 		1723002000NRG24150620230022672 15/06/2023 Shobha 1723002WL002684 Shobha 00468 UBIN0569801 1326 1326 Processed 20/06/2023 449660827 Shobha UNION BANK OF INDIA(508500)
309 SAWER MP-23-002-059-001/51-A
(KADWALI KHURD) 		1723002000NRG24150620230022674 15/06/2023 Kala bai 1723002WL002684 Kala bai 00468 UBIN0569801 1326 1326 Processed 20/06/2023 449660827 Kalabai UNION BANK OF INDIA(508500)
310 SAWER MP-23-002-059-001/51-A
(KADWALI KHURD) 		1723002000NRG24150620230022675 15/06/2023 Kavita 1723002WL002684 Kavita 00468 UBIN0569801 1326 1326 Processed 20/06/2023 449660827 Kavita UNION BANK OF INDIA(508500)
311 SAWER MP-23-002-060-001/1115
(KADWALI BUJURG) 		1723002000NRG24150620230022756 15/06/2023 dinesh 1723002WL002691 dinesh 00468 UBIN0569801 1105 1105 Processed 20/06/2023 449660827 dinesh UNION BANK OF INDIA(508500)
312 SAWER MP-23-002-060-001/1115
(KADWALI BUJURG) 		1723002000NRG24150620230022757 15/06/2023 maya 1723002WL002691 maya 00468 UBIN0569801 1105 1105 Processed 20/06/2023 449660827 maya UNION BANK OF INDIA(508500)
313 SAWER MP-23-002-060-001/1118-A
(KADWALI BUJURG) 		1723002000NRG24150620230022761 15/06/2023 Ritesh 1723002WL002691 Ritesh 00468 UBIN0569801 1105 1105 Processed 20/06/2023 449660827 Ritesh UNION BANK OF INDIA(508500)
314 SAWER MP-23-002-060-001/1118-A
(KADWALI BUJURG) 		1723002000NRG24150620230022760 15/06/2023 Ritesh 1723002WL002691 Ritesh 00468 UBIN0569801 1105 1105 Processed 20/06/2023 449660827 Ritesh UNION BANK OF INDIA(508500)
315 SAWER MP-23-002-060-001/1127
(KADWALI BUJURG) 		1723002000NRG24150620230022765 15/06/2023 Deepak 1723002WL002691 Deepak 00468 UBIN0569801 1105 1105 Processed 20/06/2023 449660827 Deepak UNION BANK OF INDIA(508500)
316 SAWER MP-23-002-060-001/1127
(KADWALI BUJURG) 		1723002000NRG24150620230022764 15/06/2023 Deepak 1723002WL002691 Deepak 00468 UBIN0569801 1105 1105 Processed 20/06/2023 449660827 Deepak UNION BANK OF INDIA(508500)
317 SAWER MP-23-002-060-001/1160
(KADWALI BUJURG) 		1723002000NRG24150620230022767 15/06/2023 Mukesh 1723002WL002691 Mukesh 00468 UBIN0569801 1105 1105 Processed 20/06/2023 449660827 Mukesh UNION BANK OF INDIA(508500)
318 SAWER MP-23-002-060-001/1160
(KADWALI BUJURG) 		1723002000NRG24150620230022766 15/06/2023 Mukesh 1723002WL002691 Mukesh 00468 UBIN0569801 1105 1105 Processed 20/06/2023 449660827 Mukesh UNION BANK OF INDIA(508500)
319 SAWER MP-23-002-060-001/1164
(KADWALI BUJURG) 		1723002000NRG24150620230022771 15/06/2023 Shubham 1723002WL002691 Shubham 00468 UBIN0569801 1105 1105 Processed 20/06/2023 449660827 Shubham UNION BANK OF INDIA(508500)
320 SAWER MP-23-002-060-001/1164
(KADWALI BUJURG) 		1723002000NRG24150620230022770 15/06/2023 Shubham 1723002WL002691 Shubham 00468 UBIN0569801 1105 1105 Rejected 22/06/2023 449660827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 SAWER MP-23-002-060-001/1169
(KADWALI BUJURG) 		1723002000NRG24150620230022773 15/06/2023 Arun 1723002WL002691 Arun 00468 UBIN0569801 1105 1105 Processed 20/06/2023 449660827 Arun UNION BANK OF INDIA(508500)
322 SAWER MP-23-002-060-001/1169
(KADWALI BUJURG) 		1723002000NRG24150620230022772 15/06/2023 Arun 1723002WL002691 Arun 00468 UBIN0569801 1105 1105 Processed 20/06/2023 449660827 Arun UNION BANK OF INDIA(508500)
323 SAWER MP-23-002-060-001/1171
(KADWALI BUJURG) 		1723002000NRG24150620230022774 15/06/2023 Sunil 1723002WL002691 Sunil 00468 UBIN0569801 1105 1105 Processed 20/06/2023 449660827 Sunil UNION BANK OF INDIA(508500)
324 SAWER MP-23-002-060-001/1172
(KADWALI BUJURG) 		1723002000NRG24150620230022777 15/06/2023 Kamal 1723002WL002691 Kamal 00468 UBIN0569801 1105 1105 Processed 20/06/2023 449660827 Kamal UNION BANK OF INDIA(508500)
325 SAWER MP-23-002-060-001/1172
(KADWALI BUJURG) 		1723002000NRG24150620230022776 15/06/2023 Kamal 1723002WL002691 Kamal 00468 UBIN0569801 1105 1105 Processed 20/06/2023 449660827 Kamal UNION BANK OF INDIA(508500)
326 SAWER MP-23-002-060-001/1184
(KADWALI BUJURG) 		1723002000NRG24150620230022779 15/06/2023 Sunil 1723002WL002691 Sunil 00468 UBIN0569801 1105 1105 Processed 20/06/2023 449660827 Sunil UNION BANK OF INDIA(508500)
327 SAWER MP-23-002-060-001/1184
(KADWALI BUJURG) 		1723002000NRG24150620230022778 15/06/2023 Sunil 1723002WL002691 Sunil 00468 UBIN0569801 1105 1105 Processed 20/06/2023 449660827 Sunil BANK OF INDIA(508505)
328 SAWER MP-23-002-060-001/12-A
(KADWALI BUJURG) 		1723002000NRG24150620230022783 15/06/2023 Shree ram 1723002WL002691 Shree ram 00468 UBIN0569801 1105 1105 Processed 20/06/2023 449660827 Shreeram UNION BANK OF INDIA(508500)
329 SAWER MP-23-002-060-001/12-A
(KADWALI BUJURG) 		1723002000NRG24150620230022782 15/06/2023 Shree ram 1723002WL002691 Shree ram 00468 UBIN0569801 1105 1105 Processed 20/06/2023 449660827 Shreeram UNION BANK OF INDIA(508500)
330 SAWER MP-23-002-060-001/12-B
(KADWALI BUJURG) 		1723002000NRG24150620230022785 15/06/2023 Ravi 1723002WL002691 Ravi 00468 UBIN0569801 1105 1105 Processed 20/06/2023 449660827 Ravi UNION BANK OF INDIA(508500)
331 SAWER MP-23-002-060-001/12-B
(KADWALI BUJURG) 		1723002000NRG24150620230022784 15/06/2023 Ravi 1723002WL002691 Ravi 00468 UBIN0569801 1105 1105 Processed 20/06/2023 449660827 Ravi UNION BANK OF INDIA(508500)
332 SAWER MP-23-002-060-001/127-C
(KADWALI BUJURG) 		1723002000NRG24150620230022787 15/06/2023 ram kala 1723002WL002691 ram kala 00468 UBIN0569801 1105 1105 Processed 20/06/2023 449660827 ramkala UNION BANK OF INDIA(508500)
333 SAWER MP-23-002-060-001/6-A
(KADWALI BUJURG) 		1723002000NRG24150620230022790 15/06/2023 Dinesh 1723002WL002691 Dinesh 00468 UBIN0569801 1105 1105 Processed 20/06/2023 449660827 Dinesh UNION BANK OF INDIA(508500)
334 SAWER MP-23-002-060-001/6-A
(KADWALI BUJURG) 		1723002000NRG24150620230022789 15/06/2023 Dinesh 1723002WL002691 Dinesh 00468 UBIN0569801 1105 1105 Processed 20/06/2023 449660827 Dinesh UNION BANK OF INDIA(508500)
335 SAWER MP-23-002-060-001/7-A
(KADWALI BUJURG) 		1723002000NRG24150620230022792 15/06/2023 Shuresh 1723002WL002691 Shuresh 00468 UBIN0569801 1105 1105 Processed 20/06/2023 449660827 Shuresh UNION BANK OF INDIA(508500)
336 SAWER MP-23-002-060-001/7-A
(KADWALI BUJURG) 		1723002000NRG24150620230022791 15/06/2023 Shuresh 1723002WL002691 Shuresh 00468 UBIN0569801 1105 1105 Processed 20/06/2023 449660827 Shuresh UNION BANK OF INDIA(508500)
337 SAWER MP-23-002-060-001/8-A
(KADWALI BUJURG) 		1723002000NRG24150620230022794 15/06/2023 Ramcharan 1723002WL002691 Ramcharan 00468 UBIN0569801 1105 1105 Processed 20/06/2023 449660827 Ramcharan UNION BANK OF INDIA(508500)
338 SAWER MP-23-002-060-001/8-A
(KADWALI BUJURG) 		1723002000NRG24150620230022793 15/06/2023 Ramcharan 1723002WL002691 Ramcharan 00468 UBIN0569801 1105 1105 Processed 20/06/2023 449660827 Ramcharan UNION BANK OF INDIA(508500)
339 SAWER MP-23-002-060-001/9-A
(KADWALI BUJURG) 		1723002000NRG24150620230022797 15/06/2023 Niranjan 1723002WL002691 Niranjan 00468 UBIN0569801 1105 1105 Processed 20/06/2023 449660827 Niranjan UNION BANK OF INDIA(508500)
340 SAWER MP-23-002-060-001/9-A
(KADWALI BUJURG) 		1723002000NRG24150620230022796 15/06/2023 Niranjan 1723002WL002691 Niranjan 00468 UBIN0569801 1105 1105 Processed 20/06/2023 449660827 Niranjan BANK OF INDIA(508505)
341 SAWER MP-23-002-060-001/9-A
(KADWALI BUJURG) 		1723002000NRG24150620230022795 15/06/2023 Niranjan 1723002WL002691 Niranjan 00468 UBIN0569801 1105 1105 Processed 20/06/2023 449660827 Niranjan BANK OF INDIA(508505)
SubTotal 47736 47736
342 SAWER MP-23-002-029-002/200-A
(KHATEDIYA BADJAT) 		1723002000NRG24150620230022228 15/06/2023 shahrukh shah 1723002WL002658 shahrukh shah 00553 INDB0000500 884 884 Processed 20/06/2023 449660827 shahrukhshah INDUSIND BANK(607189)
343 SAWER MP-23-002-029-002/201
(KHATEDIYA BADJAT) 		1723002000NRG24150620230022229 15/06/2023 imran 1723002WL002658 imran 00553 INDB0000500 884 884 Processed 20/06/2023 449660827 imran INDUSIND BANK(607189)
SubTotal 1768 1768
344 SAWER MP-23-002-031-001/952
(PAL KANKRIYA) 		1723002000NRG24150620230023063 15/06/2023 kapil 1723002WL002713 kapil 00553 INDB0000907 1326 1326 Processed 20/06/2023 449660827 kapil INDUSIND BANK(607189)
345 SAWER MP-23-002-076-001/104
(HARIYAKHEDI) 		1723002000NRG24150620230022828 15/06/2023 GOVIND DAS 1723002WL002693 GOVIND DAS 00553 INDB0000907 1326 1326 Rejected 22/06/2023 449660827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
346 SAWER MP-23-002-034-001/290
(KATAKYA) 		1723002000NRG24150620230023135 15/06/2023 Sohan Singh 1723002WL002720 Sohan Singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 449660827 SohanSingh FINO PAYMENTS BANK LTD(608001)
347 SAWER MP-23-002-034-001/291
(KATAKYA) 		1723002000NRG24150620230023136 15/06/2023 Arjun 1723002WL002720 Arjun 00688 FINO0001446 1326 1326 Processed 20/06/2023 449660827 Arjun CENTRAL BANK OF INDIA(607115)
348 SAWER MP-23-002-034-001/292
(KATAKYA) 		1723002000NRG24150620230023137 15/06/2023 Bahadur Singh 1723002WL002720 Bahadur Singh 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660827 BahadurSingh FINO PAYMENTS BANK LTD(608001)
349 SAWER MP-23-002-034-001/293
(KATAKYA) 		1723002000NRG24150620230023138 15/06/2023 Vinod Sen 1723002WL002720 Vinod Sen 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660827 VinodSen FINO PAYMENTS BANK LTD(608001)
350 SAWER MP-23-002-034-001/294
(KATAKYA) 		1723002000NRG24150620230023139 15/06/2023 Lakki 1723002WL002720 Lakki 00688 FINO0001446 1547 1547 Processed 20/06/2023 449660827 Lakki FINO PAYMENTS BANK LTD(608001)
351 SAWER MP-23-002-034-001/295
(KATAKYA) 		1723002000NRG24150620230023140 15/06/2023 Ajay Choukse 1723002WL002720 Ajay Choukse 00688 FINO0001446 1547 1547 Processed 20/06/2023 449660827 AjayChoukse FINO PAYMENTS BANK LTD(608001)
352 SAWER MP-23-002-034-001/296
(KATAKYA) 		1723002000NRG24150620230023141 15/06/2023 Ankit 1723002WL002720 Ankit 00688 FINO0001446 1547 1547 Processed 20/06/2023 449660827 Ankit FINO PAYMENTS BANK LTD(608001)
353 SAWER MP-23-002-034-001/298
(KATAKYA) 		1723002000NRG24150620230023142 15/06/2023 Govind 1723002WL002720 Govind 00688 FINO0001446 1547 1547 Processed 20/06/2023 449660827 Govind FINO PAYMENTS BANK LTD(608001)
354 SAWER MP-23-002-034-001/299
(KATAKYA) 		1723002000NRG24150620230023143 15/06/2023 Dileep Singh 1723002WL002720 Dileep Singh 00688 FINO0001446 1547 1547 Processed 20/06/2023 449660827 DileepSingh FINO PAYMENTS BANK LTD(608001)
355 SAWER MP-23-002-034-001/300
(KATAKYA) 		1723002000NRG24150620230023144 15/06/2023 Sonu 1723002WL002720 Sonu 00688 FINO0001446 1547 1547 Processed 20/06/2023 449660827 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
356 SAWER MP-23-002-031-001/1100
(PAL KANKRIYA) 		1723002000NRG24150620230023047 15/06/2023 rekha bai 1723002WL002713 rekha bai 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449660827 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
357 SAWER MP-23-002-031-001/1240
(PAL KANKRIYA) 		1723002000NRG24150620230023049 15/06/2023 SUKANT ROY 1723002WL002713 SUKANT ROY 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449660827 SUKANTROY INDIAN BANK(607105)
SubTotal 2652 2652
358 SAWER MP-23-002-040-001/308
(PIRKARADIYA) 		1723002000NRG24150620230022468 15/06/2023 Sunita 1723002WL002672 Sunita 00697 BKID0MG0431 1105 1105 Processed 20/06/2023 449660827 Sunita NARMADA JHABUA GRAMIN BANK(508515)
359 SAWER MP-23-002-040-001/308
(PIRKARADIYA) 		1723002000NRG24150620230022467 15/06/2023 Vikash 1723002WL002672 Vikash 00697 BKID0MG0431 1105 1105 Processed 20/06/2023 449660827 Vikash NARMADA JHABUA GRAMIN BANK(508515)
360 SAWER MP-23-002-040-001/566
(PIRKARADIYA) 		1723002000NRG24150620230022469 15/06/2023 Beena 1723002WL002672 Beena 00697 BKID0MG0431 1105 1105 Processed 20/06/2023 449660827 Beena ICICI BANK LTD(508534)
361 SAWER MP-23-002-040-002/121-B
(PIRKARADIYA) 		1723002000NRG24150620230022470 15/06/2023 leela bai 1723002WL002672 leela bai 00697 BKID0MG0431 1105 1105 Processed 20/06/2023 449660827 leelabai NARMADA JHABUA GRAMIN BANK(508515)
362 SAWER MP-23-002-040-002/501
(PIRKARADIYA) 		1723002000NRG24150620230022473 15/06/2023 ALKESH 1723002WL002672 ALKESH 00697 BKID0MG0431 1105 1105 Processed 20/06/2023 449660827 ALKESH NARMADA JHABUA GRAMIN BANK(508515)
363 SAWER MP-23-002-040-002/525
(PIRKARADIYA) 		1723002000NRG24150620230022476 15/06/2023 Ranjit 1723002WL002672 Ranjit 00697 BKID0MG0431 1105 1105 Processed 20/06/2023 449660827 Ranjit NARMADA JHABUA GRAMIN BANK(508515)
364 SAWER MP-23-002-040-002/525
(PIRKARADIYA) 		1723002000NRG24150620230022475 15/06/2023 Ranjit 1723002WL002672 Ranjit 00697 BKID0MG0431 1105 1105 Processed 20/06/2023 449660827 Ranjit NARMADA JHABUA GRAMIN BANK(508515)
365 SAWER MP-23-002-040-002/529
(PIRKARADIYA) 		1723002000NRG24150620230022478 15/06/2023 Jadav bai 1723002WL002672 Jadav bai 00697 BKID0MG0431 1105 1105 Processed 20/06/2023 449660827 Jadavbai NARMADA JHABUA GRAMIN BANK(508515)
366 SAWER MP-23-002-040-002/529
(PIRKARADIYA) 		1723002000NRG24150620230022477 15/06/2023 Nathulal 1723002WL002672 Nathulal 00697 BKID0MG0431 1105 1105 Processed 20/06/2023 449660827 Nathulal NARMADA JHABUA GRAMIN BANK(508515)
367 SAWER MP-23-002-040-002/571
(PIRKARADIYA) 		1723002000NRG24150620230022479 15/06/2023 Sunita 1723002WL002672 Sunita 00697 BKID0MG0431 1105 1105 Processed 20/06/2023 449660827 Sunita NARMADA JHABUA GRAMIN BANK(508515)
368 SAWER MP-23-002-040-002/572
(PIRKARADIYA) 		1723002000NRG24150620230022480 15/06/2023 Dhapu 1723002WL002672 Dhapu 00697 BKID0MG0431 221 221 Processed 20/06/2023 449660827 Dhapu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
369 SAWER MP-23-002-014-001/715
(KUDANA) 		1723002000NRG24150620230022933 15/06/2023 KHANA Bai 1723002WL002702 KHANA Bai 00697 BKID0MG0433 884 884 Processed 20/06/2023 449660827 KHANABai UCO BANK(607066)
370 SAWER MP-23-002-014-001/793
(KUDANA) 		1723002000NRG24150620230022934 15/06/2023 Manish 1723002WL002702 Manish 00697 BKID0MG0433 884 884 Processed 20/06/2023 449660827 Manish IDBI BANK(607095)
371 SAWER MP-23-002-014-001/801
(KUDANA) 		1723002000NRG24150620230022961 15/06/2023 Prem 1723002WL002702 Prem 00697 BKID0MG0433 884 884 Processed 20/06/2023 449660827 Prem BANK OF BARODA(606985)
372 SAWER MP-23-002-014-001/802
(KUDANA) 		1723002000NRG24150620230022963 15/06/2023 Reka bai 1723002WL002702 Reka bai 00697 BKID0MG0433 884 884 Processed 20/06/2023 449660827 Rekabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
373 SAWER MP-23-002-003-003/1919
(BADODIYA KHAN) 		1723002000NRG24150620230022181 15/06/2023 Sangeeta 1723002WL002654 Sangeeta 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449660827 Sangeeta CANARA BANK(508532)
374 SAWER MP-23-002-003-003/1920
(BADODIYA KHAN) 		1723002000NRG24150620230022182 15/06/2023 Prem lata 1723002WL002654 Prem lata 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449660827 Premlata BANK OF INDIA(508505)
375 SAWER MP-23-002-011-003/447-B
(KAYASTH KHEDI) 		1723002000NRG24150620230021789 15/06/2023 pavitra 1723002WL002616 pavitra 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449660827 pavitra BANK OF INDIA(508505)
376 SAWER MP-23-002-022-001/461
(PUVARDA HAPPA) 		1723002000NRG24150620230022256 15/06/2023 malkhan 1723002WL002661 malkhan 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449660827 malkhan NARMADA JHABUA GRAMIN BANK(508515)
377 SAWER MP-23-002-022-001/461
(PUVARDA HAPPA) 		1723002000NRG24150620230022255 15/06/2023 malkhan 1723002WL002661 malkhan 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449660827 malkhan INDUSIND BANK(607189)
378 SAWER MP-23-002-022-001/462
(PUVARDA HAPPA) 		1723002000NRG24150620230022258 15/06/2023 hukumsingh 1723002WL002661 hukumsingh 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449660827 hukumsingh RATNAKAR BANK(607393)
379 SAWER MP-23-002-022-001/463
(PUVARDA HAPPA) 		1723002000NRG24150620230022261 15/06/2023 santosh 1723002WL002662 santosh 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449660827 santosh NARMADA JHABUA GRAMIN BANK(508515)
380 SAWER MP-23-002-022-001/463
(PUVARDA HAPPA) 		1723002000NRG24150620230022260 15/06/2023 santosh 1723002WL002662 santosh 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449660827 santosh NARMADA JHABUA GRAMIN BANK(508515)
381 SAWER MP-23-002-040-001/606
(PIRKARADIYA) 		1723002000NRG24150620230021792 15/06/2023 chandrakala 1723002WL002617 chandrakala 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449660827 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
382 SAWER MP-23-002-040-002/39
(PIRKARADIYA) 		1723002000NRG24150620230022471 15/06/2023 sanjay 1723002WL002672 sanjay 00697 BKID0NAMRGB 1105 1105 Processed 20/06/2023 449660827 sanjay NARMADA JHABUA GRAMIN BANK(508515)
383 SAWER MP-23-002-040-002/466
(PIRKARADIYA) 		1723002000NRG24150620230022472 15/06/2023 Mamta 1723002WL002672 Mamta 00697 BKID0NAMRGB 1105 1105 Processed 20/06/2023 449660827 Mamta NARMADA JHABUA GRAMIN BANK(508515)
384 SAWER MP-23-002-040-002/514
(PIRKARADIYA) 		1723002000NRG24150620230022474 15/06/2023 ramgopal 1723002WL002672 ramgopal 00697 BKID0NAMRGB 1105 1105 Processed 20/06/2023 449660827 ramgopal BANK OF INDIA(508505)
SubTotal 15249 15249
Total 424320 424320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_150623APB_FTO_94375 AXIS BANK UTIB0002509 RINGNODIYA 2873
2 SAWER MP1723002_150623APB_FTO_94375 Bank of Baroda BARB0BAROLI Baroli 1326
3 SAWER MP1723002_150623APB_FTO_94375 Bank of Baroda BARB0SANWER Sanwer 28067
4 SAWER MP1723002_150623APB_FTO_94375 Bank of India BKID0008815 MANGLIA 8177
5 SAWER MP1723002_150623APB_FTO_94375 Bank of India BKID0008818 HATOD 19227
6 SAWER MP1723002_150623APB_FTO_94375 Bank of India BKID0008822 KSHIPRA 2652
7 SAWER MP1723002_150623APB_FTO_94375 Bank of India BKID0008827 PALIA 1326
8 SAWER MP1723002_150623APB_FTO_94375 Bank of India BKID0008840 SANWER 20774
9 SAWER MP1723002_150623APB_FTO_94375 Bank of India BKID0008866 NAGPUR VILLAGE 1326
10 SAWER MP1723002_150623APB_FTO_94375 Canara Bank CNRB0000359 SIYAGANJ INDORE 3978
11 SAWER MP1723002_150623APB_FTO_94375 Canara Bank CNRB0005681 Hatod 9061
12 SAWER MP1723002_150623APB_FTO_94375 Canara Bank CNRB0005832 KSHIPRA 884
13 SAWER MP1723002_150623APB_FTO_94375 Canara Bank CNRB0005967 SAWER 5746
14 SAWER MP1723002_150623APB_FTO_94375 Canara Bank CNRB0006057 MANGALYA SADAK 1326
15 SAWER MP1723002_150623APB_FTO_94375 Central Bank Of India CBIN0281504 DHARAMPURI 6630
16 SAWER MP1723002_150623APB_FTO_94375 Central Bank Of India CBIN0284707 SRI AUROBINDO MEDICAL SCIENCE 442
17 SAWER MP1723002_150623APB_FTO_94375 IDBI Bank IBKL0001857 SANWER BRANCH 12376
18 SAWER MP1723002_150623APB_FTO_94375 ICICI BANK ICIC0000300 UJJAIN 3978
19 SAWER MP1723002_150623APB_FTO_94375 Indian Bank IDIB000A549 AJNOD 90168
20 SAWER MP1723002_150623APB_FTO_94375 Indian Bank IDIB000I002 INDORE 884
21 SAWER MP1723002_150623APB_FTO_94375 Indian Bank IDIB000V094 VIJAY NAGAR, INDORE 442
22 SAWER MP1723002_150623APB_FTO_94375 Punjab National Bank PUNB0740400 SONVAYA (MP) 884
23 SAWER MP1723002_150623APB_FTO_94375 State Bank of India SBIN0003017 ADB SANWER 34476
24 SAWER MP1723002_150623APB_FTO_94375 State Bank of India SBIN0010813 TARANA 1326
25 SAWER MP1723002_150623APB_FTO_94375 State Bank of India SBIN0018180 PANTH PIPALAI 884
26 SAWER MP1723002_150623APB_FTO_94375 State Bank of India SBIN0030026 SANWER 19669
27 SAWER MP1723002_150623APB_FTO_94375 State Bank of India SBIN0030486 MANGLIYA 5746
28 SAWER MP1723002_150623APB_FTO_94375 UCO Bank UCBA0000524 CHANDRAWATIGANJ 7514
29 SAWER MP1723002_150623APB_FTO_94375 UCO Bank UCBA0002313 HATOD 12376
30 SAWER MP1723002_150623APB_FTO_94375 UCO Bank UCBA0002421 SANWER 2210
31 SAWER MP1723002_150623APB_FTO_94375 Union Bank of India UBIN0539155 DAKACHA 18564
32 SAWER MP1723002_150623APB_FTO_94375 Union Bank of India UBIN0569801 KUDWALI BUZURG 36465
33 SAWER MP1723002_150623APB_FTO_94375 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 11271
34 SAWER MP1723002_150623APB_FTO_94375 IndusInd Bank Ltd. INDB0000500 UMARIYA 1768
35 SAWER MP1723002_150623APB_FTO_94375 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 2652
36 SAWER MP1723002_150623APB_FTO_94375 Fino Payments Bank Ltd FINO0001446 MP RO 14144
37 SAWER MP1723002_150623APB_FTO_94375 India Post Payments Bank IPOS0000001 Indore 2652
38 SAWER MP1723002_150623APB_FTO_94375 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 11271
39 SAWER MP1723002_150623APB_FTO_94375 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 3536
40 SAWER MP1723002_150623APB_FTO_94375 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 11271
41 SAWER MP1723002_150623APB_FTO_94375 Madhya Pradesh Gramin Bank BKID0NAMRGB SANWER (MPGB) 3978

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