Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:27:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_240523APB_FTO_55538
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-23-002-019-002/126-A
(KAJALANA) 		1723002019NRG24230520230007605 24/05/2023 NILESH 1723002019WL001222 NILESH 00032 UTIB0001173 221 221 Processed 30/05/2023 050076645 NILESH PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
2 SAWER MP-23-002-001-002/33-A
(BILODA NAYTA) 		1723002000NRG24240520230008753 24/05/2023 RAVi 1723002WL001329 RAVi 00045 BARB0SANWER 1326 1326 Processed 30/05/2023 050076645 RAVi IDBI BANK(607095)
3 SAWER MP-23-002-003-003/1927
(BADODIYA KHAN) 		1723002000NRG24240520230008499 24/05/2023 Bhuri Bai 1723002WL001294 Bhuri Bai 00045 BARB0SANWER 1105 1105 Processed 30/05/2023 050076645 BhuriBai BANK OF BARODA(606985)
4 SAWER MP-23-002-003-004/140
(BADODIYA KHAN) 		1723002000NRG24240520230008506 24/05/2023 bunty 1723002WL001294 bunty 00045 BARB0SANWER 1105 1105 Processed 30/05/2023 050076645 bunty NARMADA JHABUA GRAMIN BANK(508515)
5 SAWER MP-23-002-003-004/143
(BADODIYA KHAN) 		1723002000NRG24240520230008507 24/05/2023 shivani 1723002WL001294 shivani 00045 BARB0SANWER 1105 1105 Processed 30/05/2023 050076645 shivani IDBI BANK(607095)
6 SAWER MP-23-002-003-004/529
(BADODIYA KHAN) 		1723002000NRG24240520230008510 24/05/2023 Komal gehlot 1723002WL001294 Komal gehlot 00045 BARB0SANWER 1105 1105 Processed 30/05/2023 050076645 Komalgehlot BANK OF BARODA(606985)
7 SAWER MP-23-002-003-004/534
(BADODIYA KHAN) 		1723002000NRG24240520230008511 24/05/2023 Sunil Malviya 1723002WL001294 Sunil Malviya 00045 BARB0SANWER 1105 1105 Processed 30/05/2023 050076645 SunilMalviya UCO BANK(607066)
8 SAWER MP-23-002-003-004/77-B
(BADODIYA KHAN) 		1723002000NRG24240520230008513 24/05/2023 Mahesh 1723002WL001294 Mahesh 00045 BARB0SANWER 1105 1105 Processed 30/05/2023 050076645 Mahesh BANK OF BARODA(606985)
9 SAWER MP-23-002-003-004/77-B
(BADODIYA KHAN) 		1723002000NRG24240520230008514 24/05/2023 Rekha Bai 1723002WL001294 Rekha Bai 00045 BARB0SANWER 1105 1105 Processed 30/05/2023 050076645 RekhaBai HDFC BANK LTD(607152)
10 SAWER MP-23-002-008-004/512
(KHAMOD ANJANA) 		1723002000NRG24230520230008077 24/05/2023 Shyam 1723002WL001265 Shyam 00045 BARB0SANWER 1326 1326 Processed 30/05/2023 050076645 Shyam BANK OF BARODA(606985)
11 SAWER MP-23-002-014-001/801
(KUDANA) 		1723002000NRG24230520230008107 24/05/2023 DASHRAT NAYAK 1723002WL001267 DASHRAT NAYAK 00045 BARB0SANWER 1326 1326 Processed 30/05/2023 050076645 DASHRATNAYAK BANK OF BARODA(606985)
SubTotal 11713 11713
12 SAWER MP-23-002-028-001/860
(KACHHALIYA) 		1723002000NRG24230520230007734 24/05/2023 arjun 1723002WL001241 arjun 00048 BKID0008803 1326 1326 Processed 30/05/2023 050076645 arjun BANK OF INDIA(508505)
SubTotal 1326 1326
13 SAWER MP-23-002-063-001/1549
(DHABLI) 		1723002000NRG24240520230008644 24/05/2023 SHANTILAL SO MOHAN 1723002WL001310 SHANTILAL SO MOHAN 00048 BKID0008815 1326 1326 Processed 30/05/2023 050076645 SHANTILALSOMOHAN BANK OF INDIA(508505)
14 SAWER MP-23-002-063-001/1599
(DHABLI) 		1723002000NRG24240520230008647 24/05/2023 SHYAMU BAI 1723002WL001310 SHYAMU BAI 00048 BKID0008815 1326 1326 Processed 30/05/2023 050076645 SHYAMUBAI BANK OF INDIA(508505)
15 SAWER MP-23-002-063-001/1647
(DHABLI) 		1723002000NRG24240520230008648 24/05/2023 SIVRAM TATIYA 1723002WL001310 SIVRAM TATIYA 00048 BKID0008815 1326 1326 Processed 30/05/2023 050076645 SIVRAMTATIYA BANK OF INDIA(508505)
SubTotal 3978 3978
16 SAWER MP-23-002-031-001/1085
(PAL KANKRIYA) 		1723002000NRG24240520230008538 24/05/2023 muskan 1723002WL001299 muskan 00048 BKID0008818 1326 1326 Processed 30/05/2023 050076645 muskan BANK OF INDIA(508505)
SubTotal 1326 1326
17 SAWER MP-23-002-041-001/1002
(BARLAI JAGIR) 		1723002000NRG24240520230008588 24/05/2023 murli 1723002WL001304 murli 00048 BKID0008822 1326 1326 Processed 30/05/2023 050076645 murli BANK OF INDIA(508505)
18 SAWER MP-23-002-041-001/1005
(BARLAI JAGIR) 		1723002000NRG24240520230008589 24/05/2023 rakesh 1723002WL001304 rakesh 00048 BKID0008822 1326 1326 Processed 30/05/2023 050076645 rakesh HDFC BANK LTD(607152)
19 SAWER MP-23-002-041-001/743
(BARLAI JAGIR) 		1723002000NRG24240520230008596 24/05/2023 arun 1723002WL001304 arun 00048 BKID0008822 1326 1326 Processed 30/05/2023 050076645 arun NARMADA JHABUA GRAMIN BANK(508515)
20 SAWER MP-23-002-041-001/771
(BARLAI JAGIR) 		1723002000NRG24240520230008598 24/05/2023 sunil 1723002WL001304 sunil 00048 BKID0008822 1326 1326 Processed 30/05/2023 050076645 sunil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
21 SAWER MP-23-002-041-001/771
(BARLAI JAGIR) 		1723002000NRG24240520230008599 24/05/2023 sunil 1723002WL001304 sunil 00048 BKID0008822 1326 1326 Processed 30/05/2023 050076645 sunil BANK OF INDIA(508505)
SubTotal 6630 6630
22 SAWER MP-23-002-026-002/123
(TAKUN) 		1723002000NRG24230520230007740 24/05/2023 Mohansingh 1723002WL001243 Mohansingh 00048 BKID0008827 221 221 Processed 30/05/2023 050076645 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAWER MP-23-002-050-001/173
(MATA BARODI) 		1723002000NRG24230520230007758 24/05/2023 mithu bai 1723002WL001245 mithu bai 00048 BKID0008827 1326 1326 Processed 30/05/2023 050076645 mithubai BANK OF INDIA(508505)
24 SAWER MP-23-002-050-001/173
(MATA BARODI) 		1723002000NRG24230520230007757 24/05/2023 tolaram 1723002WL001245 tolaram 00048 BKID0008827 1326 1326 Processed 30/05/2023 050076645 tolaram BANK OF INDIA(508505)
25 SAWER MP-23-002-050-001/212
(MATA BARODI) 		1723002000NRG24230520230007759 24/05/2023 ishwar singh 1723002WL001245 ishwar singh 00048 BKID0008827 1326 1326 Processed 30/05/2023 050076645 ishwarsingh BANK OF INDIA(508505)
26 SAWER MP-23-002-050-001/212
(MATA BARODI) 		1723002000NRG24230520230007760 24/05/2023 liladhar 1723002WL001245 liladhar 00048 BKID0008827 1326 1326 Processed 30/05/2023 050076645 liladhar BANK OF INDIA(508505)
27 SAWER MP-23-002-050-001/271
(MATA BARODI) 		1723002000NRG24230520230007764 24/05/2023 priyanka 1723002WL001245 priyanka 00048 BKID0008827 1326 1326 Processed 30/05/2023 050076645 priyanka BANK OF INDIA(508505)
28 SAWER MP-23-002-050-001/274
(MATA BARODI) 		1723002000NRG24230520230007766 24/05/2023 lakhansingh 1723002WL001245 lakhansingh 00048 BKID0008827 1326 1326 Processed 30/05/2023 050076645 lakhansingh UCO BANK(607066)
29 SAWER MP-23-002-063-001/1557
(DHABLI) 		1723002000NRG24240520230008645 24/05/2023 SHIVLAL PARYA 1723002WL001310 SHIVLAL PARYA 00048 BKID0008827 663 663 Processed 30/05/2023 050076645 SHIVLALPARYA BANK OF INDIA(508505)
30 SAWER MP-23-002-067-002/404
(KANKRIYA BORDIYA) 		1723002000NRG24240520230008650 24/05/2023 DILIP RAJARAM 1723002WL001311 DILIP RAJARAM 00048 BKID0008827 884 884 Processed 30/05/2023 050076645 DILIPRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
31 SAWER MP-23-002-001-002/33
(BILODA NAYTA) 		1723002000NRG24240520230008751 24/05/2023 Lalji 1723002WL001329 Lalji 00048 BKID0008840 1326 1326 Processed 30/05/2023 050076645 Lalji STATE BANK OF INDIA(508548)
32 SAWER MP-23-002-006-001/926
(POTLOD) 		1723002000NRG24240520230008527 24/05/2023 Pradhum 1723002WL001295 Pradhum 00048 BKID0008840 1326 1326 Processed 30/05/2023 050076645 Pradhum BANK OF INDIA(508505)
33 SAWER MP-23-002-006-001/926
(POTLOD) 		1723002000NRG24240520230008528 24/05/2023 Pradhum 1723002WL001295 Pradhum 00048 BKID0008840 1326 1326 Processed 30/05/2023 050076645 Pradhum BANK OF INDIA(508505)
34 SAWER MP-23-002-008-004/310
(KHAMOD ANJANA) 		1723002000NRG24230520230008071 24/05/2023 vikram 1723002WL001265 vikram 00048 BKID0008840 1326 1326 Processed 30/05/2023 050076645 vikram UCO BANK(607066)
35 SAWER MP-23-002-010-003/144-B
(PACHOLA) 		1723002000NRG24230520230008088 24/05/2023 Kamal 1723002WL001266 Kamal 00048 BKID0008840 1326 1326 Processed 30/05/2023 050076645 Kamal IDBI BANK(607095)
36 SAWER MP-23-002-010-003/144-B
(PACHOLA) 		1723002000NRG24230520230008087 24/05/2023 Kamal 1723002WL001266 Kamal 00048 BKID0008840 1326 1326 Processed 30/05/2023 050076645 Kamal BANK OF BARODA(606985)
37 SAWER MP-23-002-010-003/211
(PACHOLA) 		1723002000NRG24230520230008089 24/05/2023 Gopal 1723002WL001266 Gopal 00048 BKID0008840 1326 1326 Processed 30/05/2023 050076645 Gopal BANK OF INDIA(508505)
38 SAWER MP-23-002-010-003/87-A
(PACHOLA) 		1723002000NRG24230520230008091 24/05/2023 Arjun 1723002WL001266 Arjun 00048 BKID0008840 1326 1326 Processed 30/05/2023 050076645 Arjun BANK OF INDIA(508505)
39 SAWER MP-23-002-014-001/795
(KUDANA) 		1723002000NRG24230520230008100 24/05/2023 MAHESH RAMCHANDRA 1723002WL001267 MAHESH RAMCHANDRA 00048 BKID0008840 1326 1326 Processed 30/05/2023 050076645 MAHESHRAMCHANDRA BANK OF INDIA(508505)
40 SAWER MP-23-002-019-003/313
(KAJALANA) 		1723002019NRG24230520230007607 24/05/2023 Lakhan 1723002019WL001222 Lakhan 00048 BKID0008840 221 221 Processed 30/05/2023 050076645 Lakhan STATE BANK OF INDIA(508548)
41 SAWER MP-23-002-026-002/188-D
(TAKUN) 		1723002000NRG24230520230007749 24/05/2023 varsha 1723002WL001243 varsha 00048 BKID0008840 221 221 Processed 30/05/2023 050076645 varsha BANK OF INDIA(508505)
42 SAWER MP-23-002-028-001/798-A
(KACHHALIYA) 		1723002000NRG24230520230007731 24/05/2023 HAKIM 1723002WL001241 HAKIM 00048 BKID0008840 1326 1326 Processed 30/05/2023 050076645 HAKIM BANK OF INDIA(508505)
SubTotal 13702 13702
43 SAWER MP-23-002-027-001/1007
(AJNOD) 		1723002000NRG24230520230008049 24/05/2023 VINAY 1723002WL001262 VINAY 00048 BKID0008866 1326 1326 Processed 30/05/2023 050076645 VINAY BANK OF INDIA(508505)
44 SAWER MP-23-002-028-001/870-A
(KACHHALIYA) 		1723002000NRG24230520230007735 24/05/2023 Hariom panwar 1723002WL001241 Hariom panwar 00048 BKID0008866 1326 1326 Processed 30/05/2023 050076645 Hariompanwar INDIAN BANK(607105)
45 SAWER MP-23-002-031-001/936
(PAL KANKRIYA) 		1723002000NRG24240520230008568 24/05/2023 ATMARAM 1723002WL001299 ATMARAM 00048 BKID0008866 884 884 Processed 30/05/2023 050076645 ATMARAM INDIAN BANK(607105)
46 SAWER MP-23-002-031-001/939
(PAL KANKRIYA) 		1723002000NRG24240520230008571 24/05/2023 BHAGVAN 1723002WL001299 BHAGVAN 00048 BKID0008866 884 884 Processed 30/05/2023 050076645 BHAGVAN BANK OF INDIA(508505)
47 SAWER MP-23-002-031-001/940
(PAL KANKRIYA) 		1723002000NRG24240520230008572 24/05/2023 BAHADUR 1723002WL001299 BAHADUR 00048 BKID0008866 884 884 Processed 30/05/2023 050076645 BAHADUR BANK OF INDIA(508505)
SubTotal 5304 5304
48 SAWER MP-23-002-031-001/1272
(PAL KANKRIYA) 		1723002000NRG24240520230008545 24/05/2023 ANKIT 1723002WL001299 ANKIT 00078 CNRB0005681 884 884 Processed 30/05/2023 050076645 ANKIT CANARA BANK(508532)
49 SAWER MP-23-002-031-001/1280
(PAL KANKRIYA) 		1723002000NRG24240520230008549 24/05/2023 mohit 1723002WL001299 mohit 00078 CNRB0005681 884 884 Processed 30/05/2023 050076645 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
50 SAWER MP-23-002-014-001/797
(KUDANA) 		1723002000NRG24230520230008105 24/05/2023 NEHA 1723002WL001267 NEHA 00078 CNRB0005832 1326 1326 Processed 30/05/2023 050076645 NEHA CANARA BANK(508532)
51 SAWER MP-23-002-038-001/448
(PUVARDA DAI) 		1723002000NRG24240520230008583 24/05/2023 kapil patel 1723002WL001302 kapil patel 00078 CNRB0005832 884 884 Processed 30/05/2023 050076645 kapilpatel CANARA BANK(508532)
SubTotal 2210 2210
52 SAWER MP-23-002-003-003/1928-B
(BADODIYA KHAN) 		1723002000NRG24240520230008504 24/05/2023 Jaswant Singh 1723002WL001294 Jaswant Singh 00078 CNRB0005967 1105 1105 Processed 30/05/2023 050076645 JaswantSingh BANK OF BARODA(606985)
53 SAWER MP-23-002-010-003/14-B
(PACHOLA) 		1723002000NRG24230520230008086 24/05/2023 dilip 1723002WL001266 dilip 00078 CNRB0005967 1326 1326 Processed 30/05/2023 050076645 dilip CANARA BANK(508532)
54 SAWER MP-23-002-014-001/794
(KUDANA) 		1723002000NRG24230520230008098 24/05/2023 YOGESH 1723002WL001267 YOGESH 00078 CNRB0005967 1326 1326 Processed 30/05/2023 050076645 YOGESH IDBI BANK(607095)
55 SAWER MP-23-002-026-002/123-A
(TAKUN) 		1723002000NRG24230520230007741 24/05/2023 vinod 1723002WL001243 vinod 00078 CNRB0005967 221 221 Processed 30/05/2023 050076645 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
56 SAWER MP-23-002-026-002/170-C
(TAKUN) 		1723002000NRG24230520230007745 24/05/2023 sandeep 1723002WL001243 sandeep 00078 CNRB0005967 221 221 Processed 30/05/2023 050076645 sandeep CANARA BANK(508532)
57 SAWER MP-23-002-026-002/179-B
(TAKUN) 		1723002000NRG24230520230007747 24/05/2023 shyam 1723002WL001243 shyam 00078 CNRB0005967 1105 1105 Processed 30/05/2023 050076645 shyam CANARA BANK(508532)
SubTotal 5304 5304
58 SAWER MP-23-002-052-001/122
(PANCH DERIYA) 		1723002000NRG24230520230007767 24/05/2023 Kamal singh 1723002WL001246 Kamal singh 00089 CBIN0281504 221 221 Processed 30/05/2023 050076645 Kamalsingh AXIS BANK(607153)
59 SAWER MP-23-002-052-001/318
(PANCH DERIYA) 		1723002000NRG24230520230007768 24/05/2023 BHERULAL 1723002WL001246 BHERULAL 00089 CBIN0281504 221 221 Processed 30/05/2023 050076645 BHERULAL CENTRAL BANK OF INDIA(607115)
60 SAWER MP-23-002-052-001/349
(PANCH DERIYA) 		1723002000NRG24230520230007769 24/05/2023 rohit 1723002WL001246 rohit 00089 CBIN0281504 221 221 Processed 30/05/2023 050076645 rohit UNION BANK OF INDIA(508500)
61 SAWER MP-23-002-052-001/352
(PANCH DERIYA) 		1723002000NRG24230520230007770 24/05/2023 suresh 1723002WL001246 suresh 00089 CBIN0281504 221 221 Processed 30/05/2023 050076645 suresh PUNJAB NATIONAL BANK(508568)
62 SAWER MP-23-002-052-001/353
(PANCH DERIYA) 		1723002000NRG24230520230007771 24/05/2023 anita 1723002WL001246 anita 00089 CBIN0281504 221 221 Processed 30/05/2023 050076645 anita PUNJAB NATIONAL BANK(508568)
63 SAWER MP-23-002-052-001/354
(PANCH DERIYA) 		1723002000NRG24230520230007772 24/05/2023 vishal 1723002WL001246 vishal 00089 CBIN0281504 221 221 Processed 30/05/2023 050076645 vishal BANK OF BARODA(606985)
64 SAWER MP-23-002-052-001/367
(PANCH DERIYA) 		1723002000NRG24230520230007774 24/05/2023 savita 1723002WL001246 savita 00089 CBIN0281504 221 221 Processed 30/05/2023 050076645 savita SOUTH INDIAN BANK(607167)
SubTotal 1547 1547
65 SAWER MP-23-002-010-003/336
(PACHOLA) 		1723002000NRG24230520230008090 24/05/2023 Mohit 1723002WL001266 Mohit 00165 IBKL0001857 1326 1326 Processed 30/05/2023 050076645 Mohit IDBI BANK(607095)
66 SAWER MP-23-002-014-001/793-B
(KUDANA) 		1723002000NRG24230520230008096 24/05/2023 SUMIT 1723002WL001267 SUMIT 00165 IBKL0001857 1326 1326 Processed 30/05/2023 050076645 SUMIT STATE BANK OF INDIA(508548)
67 SAWER MP-23-002-014-001/794
(KUDANA) 		1723002000NRG24230520230008099 24/05/2023 CHINKA 1723002WL001267 CHINKA 00165 IBKL0001857 1326 1326 Processed 30/05/2023 050076645 CHINKA STATE BANK OF INDIA(508548)
68 SAWER MP-23-002-014-001/797
(KUDANA) 		1723002000NRG24230520230008104 24/05/2023 SACHIN 1723002WL001267 SACHIN 00165 IBKL0001857 1326 1326 Processed 30/05/2023 050076645 SACHIN PUNJAB NATIONAL BANK(508568)
69 SAWER MP-23-002-014-001/798
(KUDANA) 		1723002000NRG24230520230008106 24/05/2023 VINOD KUMAR 1723002WL001267 VINOD KUMAR 00165 IBKL0001857 1326 1326 Processed 30/05/2023 050076645 VINODKUMAR IDBI BANK(607095)
70 SAWER MP-23-002-027-001/1000
(AJNOD) 		1723002000NRG24230520230008046 24/05/2023 Ankit 1723002WL001262 Ankit 00165 IBKL0001857 1326 1326 Processed 30/05/2023 050076645 Ankit STATE BANK OF INDIA(508548)
71 SAWER MP-23-002-027-001/1001
(AJNOD) 		1723002000NRG24230520230008047 24/05/2023 Vishal 1723002WL001262 Vishal 00165 IBKL0001857 1326 1326 Processed 30/05/2023 050076645 Vishal STATE BANK OF INDIA(508548)
72 SAWER MP-23-002-028-001/858
(KACHHALIYA) 		1723002000NRG24230520230007733 24/05/2023 jasvant 1723002WL001241 jasvant 00165 IBKL0001857 1326 1326 Processed 30/05/2023 050076645 jasvant INDIAN BANK(607105)
73 SAWER MP-23-002-028-001/858
(KACHHALIYA) 		1723002000NRG24230520230007732 24/05/2023 jasvant 1723002WL001241 jasvant 00165 IBKL0001857 1326 1326 Processed 30/05/2023 050076645 jasvant BANK OF INDIA(508505)
SubTotal 11934 11934
74 SAWER MP-23-002-019-002/346
(KAJALANA) 		1723002019NRG24230520230007606 24/05/2023 Arun 1723002019WL001222 Arun 00168 ICIC0000300 221 221 Processed 30/05/2023 050076645 Arun BANK OF BARODA(606985)
SubTotal 221 221
75 SAWER MP-23-002-027-001/1002
(AJNOD) 		1723002000NRG24230520230008048 24/05/2023 deepak 1723002WL001262 deepak 00176 IDIB000A549 1326 1326 Processed 30/05/2023 050076645 deepak STATE BANK OF INDIA(508548)
76 SAWER MP-23-002-027-001/1023
(AJNOD) 		1723002000NRG24230520230008052 24/05/2023 ANKIT 1723002WL001262 ANKIT 00176 IDIB000A549 1326 1326 Processed 30/05/2023 050076645 ANKIT INDIAN BANK(607105)
77 SAWER MP-23-002-027-001/118
(AJNOD) 		1723002000NRG24230520230008053 24/05/2023 Asharam badana 1723002WL001262 Asharam badana 00176 IDIB000A549 1326 1326 Processed 30/05/2023 050076645 Asharambadana STATE BANK OF INDIA(508548)
78 SAWER MP-23-002-027-001/121
(AJNOD) 		1723002000NRG24230520230008054 24/05/2023 subash 1723002WL001262 subash 00176 IDIB000A549 1326 1326 Processed 30/05/2023 050076645 subash INDIAN BANK(607105)
79 SAWER MP-23-002-027-001/137
(AJNOD) 		1723002000NRG24230520230008056 24/05/2023 Suman 1723002WL001262 Suman 00176 IDIB000A549 1326 1326 Processed 30/05/2023 050076645 Suman INDIAN BANK(607105)
80 SAWER MP-23-002-027-001/150-B
(AJNOD) 		1723002000NRG24230520230008057 24/05/2023 diniesh 1723002WL001262 diniesh 00176 IDIB000A549 1326 1326 Processed 30/05/2023 050076645 diniesh INDIAN BANK(607105)
81 SAWER MP-23-002-027-001/165
(AJNOD) 		1723002000NRG24230520230008058 24/05/2023 santoesh 1723002WL001262 santoesh 00176 IDIB000A549 1326 1326 Processed 30/05/2023 050076645 santoesh STATE BANK OF INDIA(508548)
82 SAWER MP-23-002-027-001/231-B
(AJNOD) 		1723002000NRG24230520230008059 24/05/2023 sanju 1723002WL001262 sanju 00176 IDIB000A549 1326 1326 Processed 30/05/2023 050076645 sanju INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
83 SAWER MP-23-002-027-001/262
(AJNOD) 		1723002000NRG24230520230008060 24/05/2023 badrilal 1723002WL001262 badrilal 00176 IDIB000A549 1326 1326 Processed 30/05/2023 050076645 badrilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
84 SAWER MP-23-002-027-001/482-B
(AJNOD) 		1723002000NRG24230520230008063 24/05/2023 chogalal 1723002WL001262 chogalal 00176 IDIB000A549 1326 1326 Processed 30/05/2023 050076645 chogalal INDIAN BANK(607105)
85 SAWER MP-23-002-027-001/899
(AJNOD) 		1723002000NRG24230520230008065 24/05/2023 hajari 1723002WL001262 hajari 00176 IDIB000A549 1326 1326 Processed 30/05/2023 050076645 hajari INDIAN BANK(607105)
86 SAWER MP-23-002-027-001/997
(AJNOD) 		1723002000NRG24230520230008067 24/05/2023 dhiraj Patel 1723002WL001262 dhiraj Patel 00176 IDIB000A549 1326 1326 Processed 30/05/2023 050076645 dhirajPatel INDIAN BANK(607105)
87 SAWER MP-23-002-028-001/100-A
(KACHHALIYA) 		1723002000NRG24230520230007724 24/05/2023 Sunita 1723002WL001241 Sunita 00176 IDIB000A549 1326 1326 Processed 30/05/2023 050076645 Sunita INDIAN BANK(607105)
88 SAWER MP-23-002-028-001/264
(KACHHALIYA) 		1723002000NRG24230520230007728 24/05/2023 Kailash bai 1723002WL001241 Kailash bai 00176 IDIB000A549 1326 1326 Processed 30/05/2023 050076645 Kailashbai INDIAN BANK(607105)
89 SAWER MP-23-002-031-001/1070
(PAL KANKRIYA) 		1723002000NRG24240520230008534 24/05/2023 Arjun 1723002WL001299 Arjun 00176 IDIB000A549 1326 1326 Processed 30/05/2023 050076645 Arjun INDIAN BANK(607105)
90 SAWER MP-23-002-031-001/1071
(PAL KANKRIYA) 		1723002000NRG24240520230008535 24/05/2023 Golu 1723002WL001299 Golu 00176 IDIB000A549 1326 1326 Processed 30/05/2023 050076645 Golu INDIAN BANK(607105)
91 SAWER MP-23-002-031-001/1074
(PAL KANKRIYA) 		1723002000NRG24240520230008536 24/05/2023 Pavitra 1723002WL001299 Pavitra 00176 IDIB000A549 1326 1326 Processed 30/05/2023 050076645 Pavitra INDIAN BANK(607105)
92 SAWER MP-23-002-031-001/1080
(PAL KANKRIYA) 		1723002000NRG24240520230008537 24/05/2023 Rani 1723002WL001299 Rani 00176 IDIB000A549 1326 1326 Processed 30/05/2023 050076645 Rani INDIAN BANK(607105)
93 SAWER MP-23-002-031-001/1151
(PAL KANKRIYA) 		1723002000NRG24240520230008540 24/05/2023 Lakhan 1723002WL001299 Lakhan 00176 IDIB000A549 884 884 Processed 30/05/2023 050076645 Lakhan UCO BANK(607066)
94 SAWER MP-23-002-031-001/1153
(PAL KANKRIYA) 		1723002000NRG24240520230008542 24/05/2023 Chatar Singh 1723002WL001299 Chatar Singh 00176 IDIB000A549 884 884 Processed 30/05/2023 050076645 ChatarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 SAWER MP-23-002-031-001/1154
(PAL KANKRIYA) 		1723002000NRG24240520230008543 24/05/2023 MANGILAL 1723002WL001299 MANGILAL 00176 IDIB000A549 884 884 Processed 30/05/2023 050076645 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 SAWER MP-23-002-031-001/1274
(PAL KANKRIYA) 		1723002000NRG24240520230008547 24/05/2023 SHYAM 1723002WL001299 SHYAM 00176 IDIB000A549 884 884 Processed 30/05/2023 050076645 SHYAM INDIAN BANK(607105)
97 SAWER MP-23-002-031-001/406-B
(PAL KANKRIYA) 		1723002000NRG24240520230008551 24/05/2023 tejkaran 1723002WL001299 tejkaran 00176 IDIB000A549 884 884 Processed 30/05/2023 050076645 tejkaran INDIAN BANK(607105)
98 SAWER MP-23-002-031-001/422-B
(PAL KANKRIYA) 		1723002000NRG24240520230008553 24/05/2023 Balmukund 1723002WL001299 Balmukund 00176 IDIB000A549 884 884 Processed 30/05/2023 050076645 Balmukund INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
99 SAWER MP-23-002-031-001/633
(PAL KANKRIYA) 		1723002000NRG24240520230008556 24/05/2023 Liladhar 1723002WL001299 Liladhar 00176 IDIB000A549 1326 1326 Processed 30/05/2023 050076645 Liladhar INDIAN BANK(607105)
100 SAWER MP-23-002-031-001/635
(PAL KANKRIYA) 		1723002000NRG24240520230008557 24/05/2023 Dinesh 1723002WL001299 Dinesh 00176 IDIB000A549 1326 1326 Processed 30/05/2023 050076645 Dinesh INDIAN BANK(607105)
101 SAWER MP-23-002-031-001/820
(PAL KANKRIYA) 		1723002000NRG24240520230008558 24/05/2023 DILIP 1723002WL001299 DILIP 00176 IDIB000A549 1326 1326 Processed 30/05/2023 050076645 DILIP INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
102 SAWER MP-23-002-031-001/823
(PAL KANKRIYA) 		1723002000NRG24240520230008559 24/05/2023 mangilal 1723002WL001299 mangilal 00176 IDIB000A549 1326 1326 Processed 30/05/2023 050076645 mangilal INDIAN BANK(607105)
103 SAWER MP-23-002-031-001/845
(PAL KANKRIYA) 		1723002000NRG24240520230008561 24/05/2023 Santosh bai 1723002WL001299 Santosh bai 00176 IDIB000A549 1326 1326 Processed 30/05/2023 050076645 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
104 SAWER MP-23-002-031-001/858
(PAL KANKRIYA) 		1723002000NRG24240520230008562 24/05/2023 Maya 1723002WL001299 Maya 00176 IDIB000A549 1326 1326 Processed 30/05/2023 050076645 Maya INDIAN BANK(607105)
105 SAWER MP-23-002-031-001/859
(PAL KANKRIYA) 		1723002000NRG24240520230008563 24/05/2023 lokesh 1723002WL001299 lokesh 00176 IDIB000A549 1326 1326 Processed 30/05/2023 050076645 lokesh UNION BANK OF INDIA(508500)
106 SAWER MP-23-002-031-001/860
(PAL KANKRIYA) 		1723002000NRG24240520230008564 24/05/2023 Vishal 1723002WL001299 Vishal 00176 IDIB000A549 1326 1326 Processed 30/05/2023 050076645 Vishal INDIAN BANK(607105)
107 SAWER MP-23-002-031-001/863
(PAL KANKRIYA) 		1723002000NRG24240520230008565 24/05/2023 ravi 1723002WL001299 ravi 00176 IDIB000A549 1326 1326 Processed 30/05/2023 050076645 ravi INDIAN BANK(607105)
108 SAWER MP-23-002-031-001/913-A
(PAL KANKRIYA) 		1723002000NRG24240520230008566 24/05/2023 RESHAM BAI JADAV 1723002WL001299 RESHAM BAI JADAV 00176 IDIB000A549 1326 1326 Processed 30/05/2023 050076645 RESHAMBAIJADAV INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
109 SAWER MP-23-002-031-001/937
(PAL KANKRIYA) 		1723002000NRG24240520230008569 24/05/2023 Shyamu bai 1723002WL001299 Shyamu bai 00176 IDIB000A549 884 884 Processed 30/05/2023 050076645 Shyamubai INDIAN BANK(607105)
110 SAWER MP-23-002-031-001/941
(PAL KANKRIYA) 		1723002000NRG24240520230008573 24/05/2023 sUGAN BAI 1723002WL001299 sUGAN BAI 00176 IDIB000A549 663 663 Processed 30/05/2023 050076645 sUGANBAI INDIAN BANK(607105)
SubTotal 43979 43979
111 SAWER MP-23-002-031-001/951
(PAL KANKRIYA) 		1723002000NRG24240520230008577 24/05/2023 SUNIL 1723002WL001299 SUNIL 00177 IOBA0003131 1326 1326 Processed 30/05/2023 050076645 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
112 SAWER MP-23-002-014-001/793-B
(KUDANA) 		1723002000NRG24230520230008097 24/05/2023 PRITI 1723002WL001267 PRITI 00354 PUNB0740400 1326 1326 Processed 30/05/2023 050076645 PRITI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
113 SAWER MP-23-002-052-001/358
(PANCH DERIYA) 		1723002000NRG24230520230007773 24/05/2023 mithun 1723002WL001246 mithun 00415 SBIN0001200 221 221 Processed 30/05/2023 050076645 mithun STATE BANK OF INDIA(508548)
SubTotal 221 221
114 SAWER MP-23-002-001-002/33-A
(BILODA NAYTA) 		1723002000NRG24240520230008754 24/05/2023 sunita 1723002WL001329 sunita 00415 SBIN0003017 1326 1326 Processed 30/05/2023 050076645 sunita STATE BANK OF INDIA(508548)
115 SAWER MP-23-002-003-004/39-B
(BADODIYA KHAN) 		1723002000NRG24240520230008508 24/05/2023 vashudev prajapati 1723002WL001294 vashudev prajapati 00415 SBIN0003017 1105 1105 Processed 30/05/2023 050076645 vashudevprajapati STATE BANK OF INDIA(508548)
116 SAWER MP-23-002-003-004/82-B
(BADODIYA KHAN) 		1723002000NRG24240520230008516 24/05/2023 Avantabai 1723002WL001294 Avantabai 00415 SBIN0003017 1105 1105 Processed 30/05/2023 050076645 Avantabai BANK OF INDIA(508505)
117 SAWER MP-23-002-008-004/329
(KHAMOD ANJANA) 		1723002000NRG24230520230008073 24/05/2023 ashok 1723002WL001265 ashok 00415 SBIN0003017 1326 1326 Processed 30/05/2023 050076645 ashok HDFC BANK LTD(607152)
118 SAWER MP-23-002-008-004/329
(KHAMOD ANJANA) 		1723002000NRG24230520230008072 24/05/2023 ashok 1723002WL001265 ashok 00415 SBIN0003017 1326 1326 Processed 30/05/2023 050076645 ashok NARMADA JHABUA GRAMIN BANK(508515)
119 SAWER MP-23-002-014-001/795-A
(KUDANA) 		1723002000NRG24230520230008102 24/05/2023 POOJA 1723002WL001267 POOJA 00415 SBIN0003017 1326 1326 Processed 30/05/2023 050076645 POOJA NARMADA JHABUA GRAMIN BANK(508515)
120 SAWER MP-23-002-014-001/795-A
(KUDANA) 		1723002000NRG24230520230008101 24/05/2023 RAVI 1723002WL001267 RAVI 00415 SBIN0003017 1326 1326 Processed 30/05/2023 050076645 RAVI IDBI BANK(607095)
121 SAWER MP-23-002-014-001/796
(KUDANA) 		1723002000NRG24230520230008103 24/05/2023 DHIRENDRA 1723002WL001267 DHIRENDRA 00415 SBIN0003017 1326 1326 Processed 30/05/2023 050076645 DHIRENDRA STATE BANK OF INDIA(508548)
122 SAWER MP-23-002-026-002/108
(TAKUN) 		1723002000NRG24230520230007739 24/05/2023 shanker lal 1723002WL001243 shanker lal 00415 SBIN0003017 221 221 Processed 30/05/2023 050076645 shankerlal STATE BANK OF INDIA(508548)
123 SAWER MP-23-002-026-002/157-A
(TAKUN) 		1723002000NRG24230520230007742 24/05/2023 Bhagwantabai 1723002WL001243 Bhagwantabai 00415 SBIN0003017 1105 1105 Processed 30/05/2023 050076645 Bhagwantabai BANK OF INDIA(508505)
124 SAWER MP-23-002-026-002/188-C
(TAKUN) 		1723002000NRG24230520230007748 24/05/2023 dayaram 1723002WL001243 dayaram 00415 SBIN0003017 1105 1105 Processed 30/05/2023 050076645 dayaram UNION BANK OF INDIA(508500)
125 SAWER MP-23-002-026-002/97-D
(TAKUN) 		1723002000NRG24230520230007754 24/05/2023 shriram 1723002WL001243 shriram 00415 SBIN0003017 1105 1105 Processed 30/05/2023 050076645 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
126 SAWER MP-23-002-028-001/100-A
(KACHHALIYA) 		1723002000NRG24230520230007725 24/05/2023 anita bai 1723002WL001241 anita bai 00415 SBIN0003017 1326 1326 Processed 30/05/2023 050076645 anitabai STATE BANK OF INDIA(508548)
SubTotal 15028 15028
127 SAWER MP-23-002-029-001/190
(KHATEDIYA BADJAT) 		1723002000NRG24230520230007608 24/05/2023 irfan 1723002WL001223 irfan 00415 SBIN0017106 1326 1326 Processed 30/05/2023 050076645 irfan BANK OF BARODA(606985)
SubTotal 1326 1326
128 SAWER MP-23-002-001-002/33
(BILODA NAYTA) 		1723002000NRG24240520230008752 24/05/2023 kamlabai 1723002WL001329 kamlabai 00415 SBIN0030026 1326 1326 Processed 30/05/2023 050076645 kamlabai STATE BANK OF INDIA(508548)
129 SAWER MP-23-002-003-003/1927
(BADODIYA KHAN) 		1723002000NRG24240520230008498 24/05/2023 Shailendra Singh 1723002WL001294 Shailendra Singh 00415 SBIN0030026 1105 1105 Processed 30/05/2023 050076645 ShailendraSingh BANK OF INDIA(508505)
130 SAWER MP-23-002-003-003/1928
(BADODIYA KHAN) 		1723002000NRG24240520230008500 24/05/2023 Mukesh 1723002WL001294 Mukesh 00415 SBIN0030026 1105 1105 Processed 30/05/2023 050076645 Mukesh UCO BANK(607066)
131 SAWER MP-23-002-003-003/1928
(BADODIYA KHAN) 		1723002000NRG24240520230008501 24/05/2023 Pinki 1723002WL001294 Pinki 00415 SBIN0030026 1105 1105 Processed 30/05/2023 050076645 Pinki INDUSIND BANK(607189)
132 SAWER MP-23-002-003-004/534
(BADODIYA KHAN) 		1723002000NRG24240520230008512 24/05/2023 GAYATRI BAI 1723002WL001294 GAYATRI BAI 00415 SBIN0030026 1105 1105 Processed 30/05/2023 050076645 GAYATRIBAI BANK OF BARODA(606985)
133 SAWER MP-23-002-006-001/267-C
(POTLOD) 		1723002000NRG24240520230008522 24/05/2023 pinki 1723002WL001295 pinki 00415 SBIN0030026 1326 1326 Processed 30/05/2023 050076645 pinki UCO BANK(607066)
134 SAWER MP-23-002-014-001/347
(KUDANA) 		1723002000NRG24230520230008093 24/05/2023 Dhiraj dethliya 1723002WL001267 Dhiraj dethliya 00415 SBIN0030026 1326 1326 Processed 30/05/2023 050076645 Dhirajdethliya INDIA POST PAYMENTS BANK LIMITED(508528)
135 SAWER MP-23-002-014-001/793-A
(KUDANA) 		1723002000NRG24230520230008095 24/05/2023 SEEMA 1723002WL001267 SEEMA 00415 SBIN0030026 1326 1326 Processed 30/05/2023 050076645 SEEMA STATE BANK OF INDIA(508548)
136 SAWER MP-23-002-026-002/179
(TAKUN) 		1723002000NRG24230520230007746 24/05/2023 Bahadur 1723002WL001243 Bahadur 00415 SBIN0030026 221 221 Processed 30/05/2023 050076645 Bahadur UNION BANK OF INDIA(508500)
137 SAWER MP-23-002-027-001/262
(AJNOD) 		1723002000NRG24230520230008062 24/05/2023 Kanhaiyalal 1723002WL001262 Kanhaiyalal 00415 SBIN0030026 1326 1326 Processed 30/05/2023 050076645 Kanhaiyalal STATE BANK OF INDIA(508548)
138 SAWER MP-23-002-052-001/380
(PANCH DERIYA) 		1723002000NRG24230520230007776 24/05/2023 Sugam bai 1723002WL001246 Sugam bai 00415 SBIN0030026 221 221 Processed 30/05/2023 050076645 Sugambai BANK OF BARODA(606985)
SubTotal 11492 11492
139 SAWER MP-23-002-041-001/1007
(BARLAI JAGIR) 		1723002000NRG24240520230008591 24/05/2023 mahesh 1723002WL001304 mahesh 00415 SBIN0030486 1326 1326 Processed 30/05/2023 050076645 mahesh UNION BANK OF INDIA(508500)
140 SAWER MP-23-002-041-001/1007
(BARLAI JAGIR) 		1723002000NRG24240520230008592 24/05/2023 mahesh 1723002WL001304 mahesh 00415 SBIN0030486 1326 1326 Processed 30/05/2023 050076645 mahesh NARMADA JHABUA GRAMIN BANK(508515)
141 SAWER MP-23-002-041-001/699
(BARLAI JAGIR) 		1723002000NRG24240520230008593 24/05/2023 rohit 1723002WL001304 rohit 00415 SBIN0030486 1326 1326 Processed 30/05/2023 050076645 rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
142 SAWER MP-23-002-006-001/1151-A
(POTLOD) 		1723002000NRG24240520230008517 24/05/2023 swati choudhary 1723002WL001295 swati choudhary 00462 UCBA0000524 1326 1326 Processed 30/05/2023 050076645 swatichoudhary STATE BANK OF INDIA(508548)
143 SAWER MP-23-002-006-001/1151-A
(POTLOD) 		1723002000NRG24240520230008518 24/05/2023 swati choudhary 1723002WL001295 swati choudhary 00462 UCBA0000524 1326 1326 Processed 30/05/2023 050076645 swatichoudhary BANK OF INDIA(508505)
144 SAWER MP-23-002-006-001/137-A
(POTLOD) 		1723002000NRG24240520230008519 24/05/2023 jugal 1723002WL001295 jugal 00462 UCBA0000524 1326 1326 Processed 30/05/2023 050076645 jugal UCO BANK(607066)
145 SAWER MP-23-002-006-001/137-A
(POTLOD) 		1723002000NRG24240520230008520 24/05/2023 jugal 1723002WL001295 jugal 00462 UCBA0000524 1326 1326 Processed 30/05/2023 050076645 jugal UCO BANK(607066)
146 SAWER MP-23-002-006-001/190-C
(POTLOD) 		1723002000NRG24240520230008521 24/05/2023 manu 1723002WL001295 manu 00462 UCBA0000524 1326 1326 Processed 30/05/2023 050076645 manu UCO BANK(607066)
147 SAWER MP-23-002-006-001/541
(POTLOD) 		1723002000NRG24240520230008524 24/05/2023 Damodar 1723002WL001295 Damodar 00462 UCBA0000524 1326 1326 Processed 30/05/2023 050076645 Damodar BANK OF INDIA(508505)
148 SAWER MP-23-002-006-001/541
(POTLOD) 		1723002000NRG24240520230008525 24/05/2023 Damodar 1723002WL001295 Damodar 00462 UCBA0000524 1326 1326 Processed 30/05/2023 050076645 Damodar UCO BANK(607066)
149 SAWER MP-23-002-006-001/541
(POTLOD) 		1723002000NRG24240520230008526 24/05/2023 Damodar 1723002WL001295 Damodar 00462 UCBA0000524 1326 1326 Processed 30/05/2023 050076645 Damodar UCO BANK(607066)
150 SAWER MP-23-002-008-004/468
(KHAMOD ANJANA) 		1723002000NRG24230520230008075 24/05/2023 manohar 1723002WL001265 manohar 00462 UCBA0000524 1326 1326 Processed 30/05/2023 050076645 manohar UCO BANK(607066)
151 SAWER MP-23-002-008-004/485
(KHAMOD ANJANA) 		1723002000NRG24230520230008076 24/05/2023 rajat 1723002WL001265 rajat 00462 UCBA0000524 1326 1326 Processed 30/05/2023 050076645 rajat STATE BANK OF INDIA(508548)
152 SAWER MP-23-002-008-004/518
(KHAMOD ANJANA) 		1723002000NRG24230520230008079 24/05/2023 Tofan 1723002WL001265 Tofan 00462 UCBA0000524 1326 1326 Processed 30/05/2023 050076645 Tofan UCO BANK(607066)
153 SAWER MP-23-002-008-004/518
(KHAMOD ANJANA) 		1723002000NRG24230520230008078 24/05/2023 Tofan 1723002WL001265 Tofan 00462 UCBA0000524 1326 1326 Processed 30/05/2023 050076645 Tofan INDIA POST PAYMENTS BANK LIMITED(508528)
154 SAWER MP-23-002-008-004/543
(KHAMOD ANJANA) 		1723002000NRG24230520230008081 24/05/2023 GOVARDHAN 1723002WL001265 GOVARDHAN 00462 UCBA0000524 1326 1326 Processed 30/05/2023 050076645 GOVARDHAN UCO BANK(607066)
155 SAWER MP-23-002-008-004/543
(KHAMOD ANJANA) 		1723002000NRG24230520230008080 24/05/2023 LILA BAI 1723002WL001265 LILA BAI 00462 UCBA0000524 1326 1326 Processed 30/05/2023 050076645 LILABAI STATE BANK OF INDIA(508548)
156 SAWER MP-23-002-008-004/544-A
(KHAMOD ANJANA) 		1723002000NRG24230520230008083 24/05/2023 KAPIL 1723002WL001265 KAPIL 00462 UCBA0000524 1326 1326 Processed 30/05/2023 050076645 KAPIL UCO BANK(607066)
SubTotal 19890 19890
157 SAWER MP-23-002-031-001/1152
(PAL KANKRIYA) 		1723002000NRG24240520230008541 24/05/2023 ANKIT 1723002WL001299 ANKIT 00462 UCBA0002313 884 884 Processed 30/05/2023 050076645 ANKIT UCO BANK(607066)
158 SAWER MP-23-002-031-001/938
(PAL KANKRIYA) 		1723002000NRG24240520230008570 24/05/2023 KAMLA BAI 1723002WL001299 KAMLA BAI 00462 UCBA0002313 884 884 Processed 30/05/2023 050076645 KAMLABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
159 SAWER MP-23-002-031-001/943
(PAL KANKRIYA) 		1723002000NRG24240520230008575 24/05/2023 GANESH 1723002WL001299 GANESH 00462 UCBA0002313 663 663 Processed 30/05/2023 050076645 GANESH BANK OF INDIA(508505)
160 SAWER MP-23-002-031-001/944
(PAL KANKRIYA) 		1723002000NRG24240520230008576 24/05/2023 HEMSINGH 1723002WL001299 HEMSINGH 00462 UCBA0002313 663 663 Processed 30/05/2023 050076645 HEMSINGH UCO BANK(607066)
161 SAWER MP-23-002-049-001/253
(BASANDRA) 		1723002000NRG24240520230008601 24/05/2023 SUNIL 1723002WL001306 SUNIL 00462 UCBA0002313 1105 1105 Processed 30/05/2023 050076645 SUNIL FINO PAYMENTS BANK LTD(608001)
162 SAWER MP-23-002-050-001/271
(MATA BARODI) 		1723002000NRG24230520230007761 24/05/2023 kamal 1723002WL001245 kamal 00462 UCBA0002313 1326 1326 Processed 30/05/2023 050076645 kamal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
163 SAWER MP-23-002-050-001/271
(MATA BARODI) 		1723002000NRG24230520230007763 24/05/2023 Nilesh 1723002WL001245 Nilesh 00462 UCBA0002313 1326 1326 Processed 30/05/2023 050076645 Nilesh BANK OF INDIA(508505)
164 SAWER MP-23-002-050-001/274
(MATA BARODI) 		1723002000NRG24230520230007765 24/05/2023 krishna bai 1723002WL001245 krishna bai 00462 UCBA0002313 1326 1326 Processed 30/05/2023 050076645 krishnabai UCO BANK(607066)
SubTotal 8177 8177
165 SAWER MP-23-002-003-003/1928-A
(BADODIYA KHAN) 		1723002000NRG24240520230008502 24/05/2023 Pappu Singh 1723002WL001294 Pappu Singh 00462 UCBA0002421 1105 1105 Processed 30/05/2023 050076645 PappuSingh UCO BANK(607066)
166 SAWER MP-23-002-003-003/1928-A
(BADODIYA KHAN) 		1723002000NRG24240520230008503 24/05/2023 Tara bai 1723002WL001294 Tara bai 00462 UCBA0002421 1105 1105 Processed 30/05/2023 050076645 Tarabai UCO BANK(607066)
167 SAWER MP-23-002-009-001/725
(CHITTODA) 		1723002000NRG24240520230008529 24/05/2023 Chanchal Gehlod 1723002WL001296 Chanchal Gehlod 00462 UCBA0002421 1326 1326 Processed 30/05/2023 050076645 ChanchalGehlod UCO BANK(607066)
168 SAWER MP-23-002-009-001/725
(CHITTODA) 		1723002000NRG24240520230008530 24/05/2023 Chanchal Gehlod 1723002WL001296 Chanchal Gehlod 00462 UCBA0002421 1326 1326 Processed 30/05/2023 050076645 ChanchalGehlod INDIA POST PAYMENTS BANK LIMITED(508528)
169 SAWER MP-23-002-026-002/313-A
(TAKUN) 		1723002000NRG24230520230007751 24/05/2023 Rahul 1723002WL001243 Rahul 00462 UCBA0002421 1105 1105 Processed 30/05/2023 050076645 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
170 SAWER MP-23-002-026-002/313-A
(TAKUN) 		1723002000NRG24230520230007750 24/05/2023 Rahul 1723002WL001243 Rahul 00462 UCBA0002421 1105 1105 Processed 30/05/2023 050076645 Rahul STATE BANK OF INDIA(508548)
SubTotal 7072 7072
171 SAWER MP-23-002-031-001/824
(PAL KANKRIYA) 		1723002000NRG24240520230008560 24/05/2023 sunita 1723002WL001299 sunita 00468 UBIN0544809 1326 1326 Processed 30/05/2023 050076645 sunita UNION BANK OF INDIA(508500)
SubTotal 1326 1326
172 SAWER MP-23-002-026-002/170-A
(TAKUN) 		1723002000NRG24230520230007744 24/05/2023 Ranjeet 1723002WL001243 Ranjeet 00468 UBIN0915246 221 221 Rejected 30/05/2023 050076645 Account closed
SubTotal 221 221
173 SAWER MP-23-002-028-001/14
(KACHHALIYA) 		1723002000NRG24230520230007727 24/05/2023 mukesh 1723002WL001241 mukesh 00553 INDB0000907 1326 1326 Processed 30/05/2023 050076645 mukesh INDIAN BANK(607105)
174 SAWER MP-23-002-031-001/1281
(PAL KANKRIYA) 		1723002000NRG24240520230008550 24/05/2023 sukharam 1723002WL001299 sukharam 00553 INDB0000907 884 884 Processed 30/05/2023 050076645 sukharam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
175 SAWER MP-23-002-031-001/422-A
(PAL KANKRIYA) 		1723002000NRG24240520230008552 24/05/2023 Seetaram 1723002WL001299 Seetaram 00553 INDB0000907 884 884 Processed 30/05/2023 050076645 Seetaram INDUSIND BANK(607189)
176 SAWER MP-23-002-031-001/917
(PAL KANKRIYA) 		1723002000NRG24240520230008567 24/05/2023 anil 1723002WL001299 anil 00553 INDB0000907 1326 1326 Processed 30/05/2023 050076645 anil BANK OF INDIA(508505)
177 SAWER MP-23-002-031-001/952
(PAL KANKRIYA) 		1723002000NRG24240520230008578 24/05/2023 kapil 1723002WL001299 kapil 00553 INDB0000907 1326 1326 Processed 30/05/2023 050076645 kapil INDUSIND BANK(607189)
SubTotal 5746 5746
178 SAWER MP-23-002-052-001/376
(PANCH DERIYA) 		1723002000NRG24230520230007775 24/05/2023 Jitendra 1723002WL001246 Jitendra 00554 KKBK0000751 221 221 Processed 30/05/2023 050076645 Jitendra BANK OF BARODA(606985)
SubTotal 221 221
179 SAWER MP-23-002-022-001/566
(PUVARDA HAPPA) 		1723002000NRG24230520230007584 24/05/2023 MITHUN CHOUDHARY 1723002WL001220 MITHUN CHOUDHARY 00666 IDFB0041263 221 221 Processed 30/05/2023 050076645 MITHUNCHOUDHARY BANK OF INDIA(508505)
180 SAWER MP-23-002-038-001/389
(PUVARDA DAI) 		1723002000NRG24240520230008582 24/05/2023 shubham 1723002WL001302 shubham 00666 IDFB0041263 884 884 Processed 30/05/2023 050076645 shubham AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
181 SAWER MP-23-002-008-004/544-A
(KHAMOD ANJANA) 		1723002000NRG24230520230008082 24/05/2023 GOVIND 1723002WL001265 GOVIND 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050076645 GOVIND STATE BANK OF INDIA(508548)
182 SAWER MP-23-002-008-004/544-A
(KHAMOD ANJANA) 		1723002000NRG24230520230008084 24/05/2023 SHAKUNTALA 1723002WL001265 SHAKUNTALA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050076645 SHAKUNTALA UCO BANK(607066)
183 SAWER MP-23-002-026-002/313-A
(TAKUN) 		1723002000NRG24230520230007752 24/05/2023 PREM BAI 1723002WL001243 PREM BAI 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076645 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 SAWER MP-23-002-031-001/1240
(PAL KANKRIYA) 		1723002000NRG24240520230008544 24/05/2023 SUKANT ROY 1723002WL001299 SUKANT ROY 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050076645 SUKANTROY INDIAN BANK(607105)
185 SAWER MP-23-002-031-001/1273
(PAL KANKRIYA) 		1723002000NRG24240520230008546 24/05/2023 KAMAL 1723002WL001299 KAMAL 00691 IPOS0000001 884 884 Processed 30/05/2023 050076645 KAMAL CANARA BANK(508532)
186 SAWER MP-23-002-031-001/422-C
(PAL KANKRIYA) 		1723002000NRG24240520230008554 24/05/2023 PANKAJ 1723002WL001299 PANKAJ 00691 IPOS0000001 884 884 Processed 30/05/2023 050076645 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
187 SAWER MP-23-002-024-001/81
(DARJI KARADIYA) 		1723002000NRG24240520230008533 24/05/2023 bane singh 1723002WL001298 bane singh 00697 BKID0MG0430 1326 1326 Processed 30/05/2023 050076645 banesingh NARMADA JHABUA GRAMIN BANK(508515)
188 SAWER MP-23-002-025-001/300
(TARANA) 		1723002000NRG24230520230007736 24/05/2023 Sodra Bai WO JAGNNATH 1723002WL001242 Sodra Bai WO JAGNNATH 00697 BKID0MG0430 1326 1326 Processed 30/05/2023 050076645 SodraBaiWOJAGNNATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
189 SAWER MP-23-002-077-001/191
(GULAWAT) 		1723002000NRG24230520230008069 24/05/2023 Bhuli bai 1723002WL001264 Bhuli bai 00697 BKID0MG0433 884 884 Processed 30/05/2023 050076645 Bhulibai STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 209729 209729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_240523APB_FTO_55538 AXIS BANK UTIB0001173 LASUDIA MORI 221
2 SAWER MP1723002_240523APB_FTO_55538 Bank of Baroda BARB0SANWER Sanwer 11713
3 SAWER MP1723002_240523APB_FTO_55538 Bank of India BKID0008803 SIYAGANJ 1326
4 SAWER MP1723002_240523APB_FTO_55538 Bank of India BKID0008815 MANGLIA 3978
5 SAWER MP1723002_240523APB_FTO_55538 Bank of India BKID0008818 HATOD 1326
6 SAWER MP1723002_240523APB_FTO_55538 Bank of India BKID0008822 KSHIPRA 6630
7 SAWER MP1723002_240523APB_FTO_55538 Bank of India BKID0008827 PALIA 9724
8 SAWER MP1723002_240523APB_FTO_55538 Bank of India BKID0008840 SANWER 13702
9 SAWER MP1723002_240523APB_FTO_55538 Bank of India BKID0008866 NAGPUR VILLAGE 5304
10 SAWER MP1723002_240523APB_FTO_55538 Canara Bank CNRB0005681 Hatod 1768
11 SAWER MP1723002_240523APB_FTO_55538 Canara Bank CNRB0005832 KSHIPRA 2210
12 SAWER MP1723002_240523APB_FTO_55538 Canara Bank CNRB0005967 SAWER 5304
13 SAWER MP1723002_240523APB_FTO_55538 Central Bank Of India CBIN0281504 DHARAMPURI 1547
14 SAWER MP1723002_240523APB_FTO_55538 IDBI Bank IBKL0001857 SANWER BRANCH 11934
15 SAWER MP1723002_240523APB_FTO_55538 ICICI BANK ICIC0000300 UJJAIN 221
16 SAWER MP1723002_240523APB_FTO_55538 Indian Bank IDIB000A549 AJNOD 43979
17 SAWER MP1723002_240523APB_FTO_55538 Indian Overseas Bank IOBA0003131 NAINOD 1326
18 SAWER MP1723002_240523APB_FTO_55538 Punjab National Bank PUNB0740400 SONVAYA (MP) 1326
19 SAWER MP1723002_240523APB_FTO_55538 State Bank of India SBIN0001200 I.E. INDORE 221
20 SAWER MP1723002_240523APB_FTO_55538 State Bank of India SBIN0003017 ADB SANWER 15028
21 SAWER MP1723002_240523APB_FTO_55538 State Bank of India SBIN0017106 Gautampura 1326
22 SAWER MP1723002_240523APB_FTO_55538 State Bank of India SBIN0030026 SANWER 11492
23 SAWER MP1723002_240523APB_FTO_55538 State Bank of India SBIN0030486 MANGLIYA 3978
24 SAWER MP1723002_240523APB_FTO_55538 UCO Bank UCBA0000524 CHANDRAWATIGANJ 19890
25 SAWER MP1723002_240523APB_FTO_55538 UCO Bank UCBA0002313 HATOD 8177
26 SAWER MP1723002_240523APB_FTO_55538 UCO Bank UCBA0002421 SANWER 7072
27 SAWER MP1723002_240523APB_FTO_55538 Union Bank of India UBIN0544809 GANDINAGAR 1326
28 SAWER MP1723002_240523APB_FTO_55538 Union Bank of India UBIN0915246 DHARAMPURI 221
29 SAWER MP1723002_240523APB_FTO_55538 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 5746
30 SAWER MP1723002_240523APB_FTO_55538 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 221
31 SAWER MP1723002_240523APB_FTO_55538 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1105
32 SAWER MP1723002_240523APB_FTO_55538 India Post Payments Bank IPOS0000001 Indore 6851
33 SAWER MP1723002_240523APB_FTO_55538 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 2652
34 SAWER MP1723002_240523APB_FTO_55538 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 884

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