Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_290623APB_FTO_137042
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) 		1723002000NRG24280620230034613 29/06/2023 NILESH 1723002WL003677 NILESH 00032 UTIB0001173 5 5 Processed 05/07/2023 702201577 NILESH PUNJAB NATIONAL BANK(508568)
SubTotal 5 5
2 SAWER MP-23-002-013-001/155
(JAMODI) 		1723002013NRG24270620230033386 29/06/2023 JARINA PATEL 1723002013WL003569 JARINA PATEL 00032 UTIB0002509 1326 1326 Processed 05/07/2023 702201577 JARINAPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 SAWER MP-23-002-019-002/305
(KAJALANA) 		1723002000NRG24290620230035948 29/06/2023 Manohar 1723002WL003805 Manohar 00032 UTIB0002509 884 884 Processed 05/07/2023 702201577 Manohar BANK OF BARODA(606985)
4 SAWER MP-23-002-034-001/301
(KATAKYA) 		1723002000NRG24290620230035814 29/06/2023 Vipul Singh panwar 1723002WL003799 Vipul Singh panwar 00032 UTIB0002509 1326 1326 Rejected 05/07/2023 702201577 Aadhaar Number not Mapped to Account Number
5 SAWER MP-23-002-043-002/240-A
(BAJRANG PADALIYA) 		1723002000NRG24290620230035508 29/06/2023 puja 1723002WL003769 puja 00032 UTIB0002509 663 663 Processed 05/07/2023 702201577 puja AXIS BANK(607153)
6 SAWER MP-23-002-043-002/333
(BAJRANG PADALIYA) 		1723002000NRG24290620230035512 29/06/2023 MULI 1723002WL003769 MULI 00032 UTIB0002509 663 663 Processed 05/07/2023 702201577 MULI AXIS BANK(607153)
SubTotal 4862 4862
7 SAWER MP-23-002-034-001/268
(KATAKYA) 		1723002000NRG24290620230035798 29/06/2023 vishal 1723002WL003799 vishal 00045 BARB0BAROLI 1326 1326 Processed 05/07/2023 702201577 vishal AXIS BANK(607153)
SubTotal 1326 1326
8 SAWER MP-23-002-071-001/328
(BHANGYA) 		1723002000NRG24290620230035706 29/06/2023 AMRISH KUNJBIHARI 1723002WL003791 AMRISH KUNJBIHARI 00045 BARB0MGRIND 884 884 Processed 05/07/2023 702201577 AMRISHKUNJBIHARI BANK OF INDIA(508505)
SubTotal 884 884
9 SAWER MP-23-002-003-003/121-A
(BADODIYA KHAN) 		1723002000NRG24290620230035820 29/06/2023 DAFU BAI 1723002WL003800 DAFU BAI 00045 BARB0SANWER 1326 1326 Processed 05/07/2023 702201577 DAFUBAI BANK OF BARODA(606985)
10 SAWER MP-23-002-003-003/1913
(BADODIYA KHAN) 		1723002000NRG24290620230035822 29/06/2023 Jyoti 1723002WL003800 Jyoti 00045 BARB0SANWER 1326 1326 Processed 05/07/2023 702201577 Jyoti STATE BANK OF INDIA(508548)
11 SAWER MP-23-002-003-003/1914
(BADODIYA KHAN) 		1723002000NRG24290620230035823 29/06/2023 Pooja 1723002WL003800 Pooja 00045 BARB0SANWER 1326 1326 Processed 05/07/2023 702201577 Pooja BANK OF BARODA(606985)
12 SAWER MP-23-002-003-003/1916
(BADODIYA KHAN) 		1723002000NRG24290620230035824 29/06/2023 Karan singh 1723002WL003800 Karan singh 00045 BARB0SANWER 1326 1326 Processed 05/07/2023 702201577 Karansingh STATE BANK OF INDIA(508548)
13 SAWER MP-23-002-003-004/529
(BADODIYA KHAN) 		1723002000NRG24290620230035833 29/06/2023 Komal gehlot 1723002WL003800 Komal gehlot 00045 BARB0SANWER 1326 1326 Processed 05/07/2023 702201577 Komalgehlot BANK OF BARODA(606985)
14 SAWER MP-23-002-003-004/533
(BADODIYA KHAN) 		1723002000NRG24290620230035838 29/06/2023 ANITA 1723002WL003800 ANITA 00045 BARB0SANWER 1105 1105 Processed 05/07/2023 702201577 ANITA BANK OF BARODA(606985)
15 SAWER MP-23-002-003-004/534
(BADODIYA KHAN) 		1723002000NRG24290620230035839 29/06/2023 Sunil Malviya 1723002WL003800 Sunil Malviya 00045 BARB0SANWER 1105 1105 Processed 05/07/2023 702201577 SunilMalviya UCO BANK(607066)
16 SAWER MP-23-002-010-001/106-A
(PACHOLA) 		1723002000NRG24290620230035019 29/06/2023 deepak 1723002WL003744 deepak 00045 BARB0SANWER 1547 1547 Processed 05/07/2023 702201577 deepak BANK OF INDIA(508505)
17 SAWER MP-23-002-010-001/106-A
(PACHOLA) 		1723002000NRG24290620230035020 29/06/2023 deepak 1723002WL003744 deepak 00045 BARB0SANWER 1547 1547 Processed 05/07/2023 702201577 deepak BANK OF BARODA(606985)
18 SAWER MP-23-002-010-001/109-A
(PACHOLA) 		1723002000NRG24290620230035023 29/06/2023 shubhash 1723002WL003744 shubhash 00045 BARB0SANWER 1547 1547 Processed 05/07/2023 702201577 shubhash BANK OF INDIA(508505)
19 SAWER MP-23-002-010-001/109-A
(PACHOLA) 		1723002000NRG24290620230035024 29/06/2023 shubhash 1723002WL003744 shubhash 00045 BARB0SANWER 1547 1547 Processed 05/07/2023 702201577 shubhash BANK OF BARODA(606985)
20 SAWER MP-23-002-010-001/109-A
(PACHOLA) 		1723002000NRG24290620230035025 29/06/2023 shubhash 1723002WL003744 shubhash 00045 BARB0SANWER 1547 1547 Processed 05/07/2023 702201577 shubhash BANK OF BARODA(606985)
21 SAWER MP-23-002-010-001/109-A
(PACHOLA) 		1723002000NRG24290620230035026 29/06/2023 shubhash 1723002WL003744 shubhash 00045 BARB0SANWER 1547 1547 Processed 05/07/2023 702201577 shubhash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
22 SAWER MP-23-002-010-001/204-A
(PACHOLA) 		1723002000NRG24290620230035032 29/06/2023 krashna 1723002WL003744 krashna 00045 BARB0SANWER 1547 1547 Processed 05/07/2023 702201577 krashna BANK OF BARODA(606985)
23 SAWER MP-23-002-010-001/206
(PACHOLA) 		1723002000NRG24290620230035036 29/06/2023 kajal kuwar 1723002WL003744 kajal kuwar 00045 BARB0SANWER 1547 1547 Processed 05/07/2023 702201577 kajalkuwar BANK OF INDIA(508505)
24 SAWER MP-23-002-010-001/207-A
(PACHOLA) 		1723002000NRG24290620230035038 29/06/2023 priyanka 1723002WL003744 priyanka 00045 BARB0SANWER 1547 1547 Processed 05/07/2023 702201577 priyanka BANK OF BARODA(606985)
25 SAWER MP-23-002-010-003/173-A
(PACHOLA) 		1723002000NRG24290620230035041 29/06/2023 Satish 1723002WL003744 Satish 00045 BARB0SANWER 1547 1547 Processed 05/07/2023 702201577 Satish STATE BANK OF INDIA(508548)
26 SAWER MP-23-002-013-002/120-B
(JAMODI) 		1723002013NRG24290620230035197 29/06/2023 Shravan 1723002013WL003760 Shravan 00045 BARB0SANWER 1326 1326 Processed 05/07/2023 702201577 Shravan BANK OF BARODA(606985)
27 SAWER MP-23-002-013-002/485
(JAMODI) 		1723002013NRG24290620230035210 29/06/2023 Akhilesh 1723002013WL003760 Akhilesh 00045 BARB0SANWER 1326 1326 Processed 05/07/2023 702201577 Akhilesh BANK OF BARODA(606985)
28 SAWER MP-23-002-014-001/793
(KUDANA) 		1723002000NRG24290620230035753 29/06/2023 Reena 1723002WL003796 Reena 00045 BARB0SANWER 1105 1105 Processed 05/07/2023 702201577 Reena STATE BANK OF INDIA(508548)
29 SAWER MP-23-002-014-001/801
(KUDANA) 		1723002000NRG24290620230035767 29/06/2023 DASHRAT NAYAK 1723002WL003796 DASHRAT NAYAK 00045 BARB0SANWER 1105 1105 Processed 05/07/2023 702201577 DASHRATNAYAK BANK OF BARODA(606985)
30 SAWER MP-23-002-035-001/578
(RAJODA) 		1723002000NRG24290620230035963 29/06/2023 Shobham Singh 1723002WL003807 Shobham Singh 00045 BARB0SANWER 663 663 Processed 05/07/2023 702201577 ShobhamSingh BANK OF BARODA(606985)
SubTotal 29835 29835
31 SAWER MP-23-002-043-002/332
(BAJRANG PADALIYA) 		1723002000NRG24290620230035511 29/06/2023 Kailash Bai 1723002WL003769 Kailash Bai 00045 BARB0SUKHAL 663 663 Processed 05/07/2023 702201577 KailashBai BANK OF BARODA(606985)
SubTotal 663 663
32 SAWER MP-23-002-022-001/309
(PUVARDA HAPPA) 		1723002000NRG24290620230035773 29/06/2023 Mesar bai 1723002WL003797 Mesar bai 00048 BKID0008815 1326 1326 Processed 05/07/2023 702201577 Mesarbai NARMADA JHABUA GRAMIN BANK(508515)
33 SAWER MP-23-002-036-002/106
(BRAMHAN PIPLIYA) 		1723002000NRG24290620230035738 29/06/2023 BASANTILAL 1723002WL003795 BASANTILAL 00048 BKID0008815 1326 1326 Processed 05/07/2023 702201577 BASANTILAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
34 SAWER MP-23-002-036-002/106
(BRAMHAN PIPLIYA) 		1723002000NRG24290620230035739 29/06/2023 DHAPU BAI 1723002WL003795 DHAPU BAI 00048 BKID0008815 1326 1326 Processed 05/07/2023 702201577 DHAPUBAI BANK OF INDIA(508505)
35 SAWER MP-23-002-036-002/128-b
(BRAMHAN PIPLIYA) 		1723002000NRG24290620230035740 29/06/2023 rajubai 1723002WL003795 rajubai 00048 BKID0008815 1326 1326 Processed 05/07/2023 702201577 rajubai BANK OF INDIA(508505)
36 SAWER MP-23-002-036-002/267
(BRAMHAN PIPLIYA) 		1723002000NRG24290620230035745 29/06/2023 kalabai 1723002WL003795 kalabai 00048 BKID0008815 1326 1326 Processed 05/07/2023 702201577 kalabai AIRTEL PAYMENTS BANK LIMITED(990288)
37 SAWER MP-23-002-036-002/267
(BRAMHAN PIPLIYA) 		1723002000NRG24290620230035746 29/06/2023 mahesh 1723002WL003795 mahesh 00048 BKID0008815 1326 1326 Processed 05/07/2023 702201577 mahesh STATE BANK OF INDIA(508548)
38 SAWER MP-23-002-036-002/267
(BRAMHAN PIPLIYA) 		1723002000NRG24290620230035744 29/06/2023 pooranlal 1723002WL003795 pooranlal 00048 BKID0008815 1326 1326 Processed 05/07/2023 702201577 pooranlal BANK OF INDIA(508505)
39 SAWER MP-23-002-053-002/109-a
(RAMPIPLIYA) 		1723002000NRG24290620230035614 29/06/2023 LEELADHARE AMARSHING CHOUDHREY 1723002WL003781 LEELADHARE AMARSHING CHOUDHREY 00048 BKID0008815 1326 1326 Processed 05/07/2023 702201577 LEELADHAREAMARSHINGCHOUDHREY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
40 SAWER MP-23-002-053-002/126-C
(RAMPIPLIYA) 		1723002000NRG24290620230035615 29/06/2023 Babulal Hajarilal 1723002WL003781 Babulal Hajarilal 00048 BKID0008815 1326 1326 Processed 05/07/2023 702201577 BabulalHajarilal BANK OF INDIA(508505)
41 SAWER MP-23-002-053-002/534
(RAMPIPLIYA) 		1723002000NRG24290620230035616 29/06/2023 Lokesh 1723002WL003781 Lokesh 00048 BKID0008815 1326 1326 Processed 05/07/2023 702201577 Lokesh BANK OF INDIA(508505)
42 SAWER MP-23-002-053-002/541
(RAMPIPLIYA) 		1723002000NRG24290620230035617 29/06/2023 SANDEEP 1723002WL003781 SANDEEP 00048 BKID0008815 442 442 Processed 05/07/2023 702201577 SANDEEP BANK OF INDIA(508505)
43 SAWER MP-23-002-053-003/5-a
(RAMPIPLIYA) 		1723002000NRG24290620230035618 29/06/2023 Mukesh babulal 1723002WL003781 Mukesh babulal 00048 BKID0008815 1326 1326 Processed 05/07/2023 702201577 Mukeshbabulal BANK OF INDIA(508505)
44 SAWER MP-23-002-053-003/513
(RAMPIPLIYA) 		1723002000NRG24290620230035622 29/06/2023 Kelash 1723002WL003781 Kelash 00048 BKID0008815 1326 1326 Processed 05/07/2023 702201577 Kelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
45 SAWER MP-23-002-055-001/1144
(DAKACHYA) 		1723002000NRG24290620230035655 29/06/2023 sachin 1723002WL003786 sachin 00048 BKID0008815 884 884 Processed 05/07/2023 702201577 sachin BANK OF INDIA(508505)
46 SAWER MP-23-002-055-001/1144
(DAKACHYA) 		1723002000NRG24290620230035656 29/06/2023 sachin 1723002WL003786 sachin 00048 BKID0008815 884 884 Processed 06/07/2023 702201577 sachin INDIAN BANK(607105)
47 SAWER MP-23-002-055-001/123
(DAKACHYA) 		1723002000NRG24290620230035642 29/06/2023 thantulal 1723002WL003785 thantulal 00048 BKID0008815 1326 1326 Processed 05/07/2023 702201577 thantulal UNION BANK OF INDIA(508500)
48 SAWER MP-23-002-063-001/1647
(DHABLI) 		1723002000NRG24290620230035687 29/06/2023 SIVRAM TATIYA 1723002WL003789 SIVRAM TATIYA 00048 BKID0008815 1326 1326 Processed 05/07/2023 702201577 SIVRAMTATIYA BANK OF INDIA(508505)
SubTotal 20774 20774
49 SAWER MP-23-002-047-002/276
(JINDA KHEDA) 		1723002000NRG24290620230036104 29/06/2023 YUVRAJ 1723002WL003821 YUVRAJ 00048 BKID0008818 221 221 Processed 05/07/2023 702201577 YUVRAJ BANK OF INDIA(508505)
50 SAWER MP-23-002-047-002/282
(JINDA KHEDA) 		1723002000NRG24290620230036105 29/06/2023 DIPAK 1723002WL003821 DIPAK 00048 BKID0008818 221 221 Processed 05/07/2023 702201577 DIPAK BANK OF INDIA(508505)
51 SAWER MP-23-002-048-001/95
(JAMBURDI SARVAR) 		1723002000NRG24290620230035585 29/06/2023 Sunderlal 1723002WL003779 Sunderlal 00048 BKID0008818 1326 1326 Processed 05/07/2023 702201577 Sunderlal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
52 SAWER MP-23-002-049-001/151
(BASANDRA) 		1723002000NRG24290620230035590 29/06/2023 Neema bai 1723002WL003780 Neema bai 00048 BKID0008818 1105 1105 Processed 05/07/2023 702201577 Neemabai CANARA BANK(508532)
53 SAWER MP-23-002-049-001/151
(BASANDRA) 		1723002000NRG24290620230035589 29/06/2023 Shyam 1723002WL003780 Shyam 00048 BKID0008818 1105 1105 Processed 05/07/2023 702201577 Shyam BANK OF INDIA(508505)
54 SAWER MP-23-002-049-001/266
(BASANDRA) 		1723002000NRG24290620230035599 29/06/2023 Rahul 1723002WL003780 Rahul 00048 BKID0008818 884 884 Processed 05/07/2023 702201577 Rahul BANK OF INDIA(508505)
55 SAWER MP-23-002-049-001/340
(BASANDRA) 		1723002000NRG24290620230035604 29/06/2023 rajesh 1723002WL003780 rajesh 00048 BKID0008818 884 884 Processed 05/07/2023 702201577 rajesh BANK OF INDIA(508505)
56 SAWER MP-23-002-049-001/51
(BASANDRA) 		1723002000NRG24290620230035610 29/06/2023 kamaal 1723002WL003780 kamaal 00048 BKID0008818 884 884 Processed 05/07/2023 702201577 kamaal BANK OF INDIA(508505)
57 SAWER MP-23-002-049-001/76-C
(BASANDRA) 		1723002000NRG24290620230035612 29/06/2023 PAWAN 1723002WL003780 PAWAN 00048 BKID0008818 884 884 Processed 05/07/2023 702201577 PAWAN BANK OF INDIA(508505)
58 SAWER MP-23-002-049-001/81
(BASANDRA) 		1723002000NRG24290620230035613 29/06/2023 Amaratlal 1723002WL003780 Amaratlal 00048 BKID0008818 884 884 Processed 05/07/2023 702201577 Amaratlal BANK OF INDIA(508505)
59 SAWER MP-23-002-068-001/11
(BADARKHA) 		1723002000NRG24290620230035688 29/06/2023 Mangilal 1723002WL003790 Mangilal 00048 BKID0008818 221 221 Processed 05/07/2023 702201577 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
60 SAWER MP-23-002-068-001/221
(BADARKHA) 		1723002000NRG24290620230035689 29/06/2023 Kamal singh 1723002WL003790 Kamal singh 00048 BKID0008818 1326 1326 Processed 05/07/2023 702201577 Kamalsingh AXIS BANK(607153)
61 SAWER MP-23-002-068-001/247
(BADARKHA) 		1723002000NRG24290620230035690 29/06/2023 Sangita bai 1723002WL003790 Sangita bai 00048 BKID0008818 221 221 Processed 05/07/2023 702201577 Sangitabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
62 SAWER MP-23-002-068-001/249
(BADARKHA) 		1723002000NRG24290620230035691 29/06/2023 Ray singh 1723002WL003790 Ray singh 00048 BKID0008818 221 221 Processed 05/07/2023 702201577 Raysingh INDIAN OVERSEAS BANK(508541)
SubTotal 10387 10387
63 SAWER MP-23-002-022-001/466
(PUVARDA HAPPA) 		1723002000NRG24290620230035783 29/06/2023 amjad 1723002WL003797 amjad 00048 BKID0008822 1326 1326 Processed 05/07/2023 702201577 amjad BANK OF INDIA(508505)
64 SAWER MP-23-002-022-001/466
(PUVARDA HAPPA) 		1723002000NRG24290620230035784 29/06/2023 amjad 1723002WL003797 amjad 00048 BKID0008822 1326 1326 Processed 05/07/2023 702201577 amjad BANK OF INDIA(508505)
65 SAWER MP-23-002-040-002/564
(PIRKARADIYA) 		1723002000NRG24290620230035112 29/06/2023 ashok 1723002WL003751 ashok 00048 BKID0008822 221 221 Processed 05/07/2023 702201577 ashok BANK OF INDIA(508505)
66 SAWER MP-23-002-040-002/764
(PIRKARADIYA) 		1723002000NRG24290620230035116 29/06/2023 KAMLESH 1723002WL003751 KAMLESH 00048 BKID0008822 1326 1326 Processed 05/07/2023 702201577 KAMLESH BANK OF INDIA(508505)
SubTotal 4199 4199
67 SAWER MP-23-002-045-001/2559-A
(MURADPURA) 		1723002000NRG24290620230034955 29/06/2023 GIRVAR SINGH 1723002WL003739 GIRVAR SINGH 00048 BKID0008827 1326 1326 Processed 05/07/2023 702201577 GIRVARSINGH CANARA BANK(508532)
68 SAWER MP-23-002-045-001/672-A
(MURADPURA) 		1723002000NRG24290620230034963 29/06/2023 Vishal 1723002WL003739 Vishal 00048 BKID0008827 1326 1326 Processed 05/07/2023 702201577 Vishal UCO BANK(607066)
69 SAWER MP-23-002-045-001/8483-D
(MURADPURA) 		1723002000NRG24290620230034964 29/06/2023 Bharti 1723002WL003739 Bharti 00048 BKID0008827 1326 1326 Processed 05/07/2023 702201577 Bharti UNION BANK OF INDIA(508500)
70 SAWER MP-23-002-045-002/324
(MURADPURA) 		1723002000NRG24290620230034965 29/06/2023 vinod radhakishan 1723002WL003739 vinod radhakishan 00048 BKID0008827 884 884 Processed 05/07/2023 702201577 vinodradhakishan BANK OF INDIA(508505)
71 SAWER MP-23-002-045-002/357
(MURADPURA) 		1723002000NRG24290620230034966 29/06/2023 vikash radhakishan 1723002WL003739 vikash radhakishan 00048 BKID0008827 1326 1326 Processed 05/07/2023 702201577 vikashradhakishan BANK OF INDIA(508505)
72 SAWER MP-23-002-046-002/553
(BAGHANA) 		1723002000NRG24290620230035543 29/06/2023 banshilal 1723002WL003772 banshilal 00048 BKID0008827 1326 1326 Processed 05/07/2023 702201577 banshilal BANK OF INDIA(508505)
73 SAWER MP-23-002-046-002/553
(BAGHANA) 		1723002000NRG24290620230035544 29/06/2023 koshalya bai 1723002WL003772 koshalya bai 00048 BKID0008827 1326 1326 Processed 05/07/2023 702201577 koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 SAWER MP-23-002-046-002/603
(BAGHANA) 		1723002000NRG24290620230035547 29/06/2023 sanjay 1723002WL003772 sanjay 00048 BKID0008827 1105 1105 Processed 05/07/2023 702201577 sanjay BANK OF INDIA(508505)
75 SAWER MP-23-002-046-003/703
(BAGHANA) 		1723002000NRG24290620230035550 29/06/2023 SHAKUNTALA 1723002WL003772 SHAKUNTALA 00048 BKID0008827 1105 1105 Processed 05/07/2023 702201577 SHAKUNTALA BANK OF BARODA(606985)
76 SAWER MP-23-002-049-001/74
(BASANDRA) 		1723002000NRG24290620230035611 29/06/2023 PRABHU 1723002WL003780 PRABHU 00048 BKID0008827 884 884 Processed 05/07/2023 702201577 PRABHU IDBI BANK(607095)
77 SAWER MP-23-002-050-001/104
(MATA BARODI) 		1723002000NRG24290620230036107 29/06/2023 Ramprasad 1723002WL003822 Ramprasad 00048 BKID0008827 663 663 Processed 05/07/2023 702201577 Ramprasad BANK OF BARODA(606985)
78 SAWER MP-23-002-050-001/237
(MATA BARODI) 		1723002000NRG24290620230036109 29/06/2023 rekha 1723002WL003822 rekha 00048 BKID0008827 663 663 Processed 05/07/2023 702201577 rekha BANK OF INDIA(508505)
79 SAWER MP-23-002-050-001/6-C
(MATA BARODI) 		1723002000NRG24290620230036111 29/06/2023 sandeep 1723002WL003822 sandeep 00048 BKID0008827 663 663 Processed 05/07/2023 702201577 sandeep BANK OF INDIA(508505)
80 SAWER MP-23-002-068-001/250
(BADARKHA) 		1723002000NRG24290620230035693 29/06/2023 Meera bai 1723002WL003790 Meera bai 00048 BKID0008827 221 221 Processed 05/07/2023 702201577 Meerabai BANK OF INDIA(508505)
SubTotal 14144 14144
81 SAWER MP-23-002-003-002/174
(BADODIYA KHAN) 		1723002000NRG24290620230035713 29/06/2023 Seema bai 1723002WL003792 Seema bai 00048 BKID0008840 1105 1105 Processed 05/07/2023 702201577 Seemabai BANK OF INDIA(508505)
82 SAWER MP-23-002-003-003/44-A
(BADODIYA KHAN) 		1723002000NRG24290620230035828 29/06/2023 DINESH GHANSHYAM 1723002WL003800 DINESH GHANSHYAM 00048 BKID0008840 1326 1326 Processed 05/07/2023 702201577 DINESHGHANSHYAM BANK OF INDIA(508505)
83 SAWER MP-23-002-003-003/63
(BADODIYA KHAN) 		1723002000NRG24290620230035830 29/06/2023 ravi 1723002WL003800 ravi 00048 BKID0008840 1326 1326 Processed 05/07/2023 702201577 ravi IDBI BANK(607095)
84 SAWER MP-23-002-003-004/533
(BADODIYA KHAN) 		1723002000NRG24290620230035837 29/06/2023 ARJUN 1723002WL003800 ARJUN 00048 BKID0008840 1105 1105 Processed 05/07/2023 702201577 ARJUN STATE BANK OF INDIA(508548)
85 SAWER MP-23-002-008-002/215
(KHAMOD ANJANA) 		1723002000NRG24290620230035845 29/06/2023 rameshchandra 1723002WL003801 rameshchandra 00048 BKID0008840 1326 1326 Processed 05/07/2023 702201577 rameshchandra BANK OF INDIA(508505)
86 SAWER MP-23-002-008-002/239
(KHAMOD ANJANA) 		1723002000NRG24290620230035847 29/06/2023 kuldip 1723002WL003801 kuldip 00048 BKID0008840 1326 1326 Processed 05/07/2023 702201577 kuldip BANK OF INDIA(508505)
87 SAWER MP-23-002-008-002/355
(KHAMOD ANJANA) 		1723002000NRG24290620230035852 29/06/2023 Arjun 1723002WL003801 Arjun 00048 BKID0008840 1326 1326 Processed 05/07/2023 702201577 Arjun BANK OF INDIA(508505)
88 SAWER MP-23-002-009-001/712
(CHITTODA) 		1723002000NRG24290620230034996 29/06/2023 durgesh 1723002WL003743 durgesh 00048 BKID0008840 663 663 Processed 05/07/2023 702201577 durgesh STATE BANK OF INDIA(508548)
89 SAWER MP-23-002-010-001/104-C
(PACHOLA) 		1723002000NRG24290620230035017 29/06/2023 kanha 1723002WL003744 kanha 00048 BKID0008840 1547 1547 Processed 05/07/2023 702201577 kanha BANK OF BARODA(606985)
90 SAWER MP-23-002-010-001/201-A
(PACHOLA) 		1723002000NRG24290620230035031 29/06/2023 shivam 1723002WL003744 shivam 00048 BKID0008840 1547 1547 Processed 05/07/2023 702201577 shivam BANK OF INDIA(508505)
91 SAWER MP-23-002-010-001/204-A
(PACHOLA) 		1723002000NRG24290620230035033 29/06/2023 sandeep 1723002WL003744 sandeep 00048 BKID0008840 1547 1547 Processed 05/07/2023 702201577 sandeep BANK OF INDIA(508505)
92 SAWER MP-23-002-010-001/205-A
(PACHOLA) 		1723002000NRG24290620230035034 29/06/2023 sadashiv 1723002WL003744 sadashiv 00048 BKID0008840 1547 1547 Processed 05/07/2023 702201577 sadashiv BANK OF INDIA(508505)
93 SAWER MP-23-002-010-001/207-A
(PACHOLA) 		1723002000NRG24290620230035037 29/06/2023 rahul 1723002WL003744 rahul 00048 BKID0008840 1547 1547 Processed 05/07/2023 702201577 rahul BANK OF INDIA(508505)
94 SAWER MP-23-002-013-001/167
(JAMODI) 		1723002013NRG24270620230033388 29/06/2023 Alija Bee 1723002013WL003569 Alija Bee 00048 BKID0008840 1326 1326 Rejected 05/07/2023 702201577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 SAWER MP-23-002-013-002/120
(JAMODI) 		1723002013NRG24290620230035194 29/06/2023 Suresh 1723002013WL003760 Suresh 00048 BKID0008840 1326 1326 Processed 05/07/2023 702201577 Suresh BANK OF INDIA(508505)
96 SAWER MP-23-002-013-002/120-A
(JAMODI) 		1723002013NRG24290620230035196 29/06/2023 Sunil 1723002013WL003760 Sunil 00048 BKID0008840 1326 1326 Processed 05/07/2023 702201577 Sunil BANK OF INDIA(508505)
97 SAWER MP-23-002-013-002/121
(JAMODI) 		1723002013NRG24290620230035198 29/06/2023 Siddnath 1723002013WL003760 Siddnath 00048 BKID0008840 1326 1326 Processed 05/07/2023 702201577 Siddnath BANK OF INDIA(508505)
98 SAWER MP-23-002-013-002/43-A
(JAMODI) 		1723002013NRG24290620230035206 29/06/2023 shekhar 1723002013WL003760 shekhar 00048 BKID0008840 1326 1326 Processed 05/07/2023 702201577 shekhar BANK OF INDIA(508505)
99 SAWER MP-23-002-013-002/445
(JAMODI) 		1723002013NRG24290620230035208 29/06/2023 Vikash 1723002013WL003760 Vikash 00048 BKID0008840 1326 1326 Processed 05/07/2023 702201577 Vikash BANK OF BARODA(606985)
100 SAWER MP-23-002-013-002/481
(JAMODI) 		1723002013NRG24290620230035209 29/06/2023 Ravi 1723002013WL003760 Ravi 00048 BKID0008840 1326 1326 Processed 05/07/2023 702201577 Ravi BANK OF INDIA(508505)
101 SAWER MP-23-002-013-002/71
(JAMODI) 		1723002013NRG24290620230035211 29/06/2023 Arun 1723002013WL003760 Arun 00048 BKID0008840 1326 1326 Processed 05/07/2023 702201577 Arun BANK OF INDIA(508505)
102 SAWER MP-23-002-014-001/642
(KUDANA) 		1723002000NRG24290620230035748 29/06/2023 priyanka 1723002WL003796 priyanka 00048 BKID0008840 1105 1105 Processed 05/07/2023 702201577 priyanka BANK OF INDIA(508505)
103 SAWER MP-23-002-018-001/147-A
(GAVLA) 		1723002000NRG24290620230035878 29/06/2023 rajesh 1723002WL003802 rajesh 00048 BKID0008840 221 221 Processed 05/07/2023 702201577 rajesh STATE BANK OF INDIA(508548)
104 SAWER MP-23-002-018-001/147-A
(GAVLA) 		1723002000NRG24290620230035879 29/06/2023 rajesh 1723002WL003802 rajesh 00048 BKID0008840 221 221 Processed 05/07/2023 702201577 rajesh IDBI BANK(607095)
105 SAWER MP-23-002-019-002/100
(KAJALANA) 		1723002000NRG24290620230035934 29/06/2023 Shyamrao 1723002WL003805 Shyamrao 00048 BKID0008840 884 884 Processed 05/07/2023 702201577 Shyamrao BANK OF INDIA(508505)
106 SAWER MP-23-002-019-002/100
(KAJALANA) 		1723002000NRG24290620230035935 29/06/2023 Shyamrao 1723002WL003805 Shyamrao 00048 BKID0008840 884 884 Processed 05/07/2023 702201577 Shyamrao STATE BANK OF INDIA(508548)
107 SAWER MP-23-002-019-002/110
(KAJALANA) 		1723002000NRG24290620230035938 29/06/2023 Hari singh 1723002WL003805 Hari singh 00048 BKID0008840 884 884 Processed 05/07/2023 702201577 Harisingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
108 SAWER MP-23-002-019-002/297
(KAJALANA) 		1723002000NRG24290620230035946 29/06/2023 dinesh 1723002WL003805 dinesh 00048 BKID0008840 884 884 Processed 05/07/2023 702201577 dinesh NARMADA JHABUA GRAMIN BANK(508515)
109 SAWER MP-23-002-019-002/50
(KAJALANA) 		1723002000NRG24290620230035949 29/06/2023 Jewan singh 1723002WL003805 Jewan singh 00048 BKID0008840 884 884 Processed 05/07/2023 702201577 Jewansingh BANK OF INDIA(508505)
110 SAWER MP-23-002-021-002/360
(MAKODIYA) 		1723002000NRG24280620230034614 29/06/2023 SARVAR 1723002WL003678 SARVAR 00048 BKID0008840 1105 1105 Processed 05/07/2023 702201577 SARVAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
111 SAWER MP-23-002-028-001/202
(KACHHALIYA) 		1723002000NRG24290620230035717 29/06/2023 Mohan 1723002WL003794 Mohan 00048 BKID0008840 1547 1547 Processed 05/07/2023 702201577 Mohan BANK OF INDIA(508505)
112 SAWER MP-23-002-028-001/258-A
(KACHHALIYA) 		1723002000NRG24290620230035719 29/06/2023 EDRIS 1723002WL003794 EDRIS 00048 BKID0008840 1326 1326 Processed 06/07/2023 702201577 EDRIS INDIAN BANK(607105)
113 SAWER MP-23-002-028-001/562-B
(KACHHALIYA) 		1723002000NRG24290620230035734 29/06/2023 sadik 1723002WL003794 sadik 00048 BKID0008840 1547 1547 Processed 05/07/2023 702201577 sadik INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
114 SAWER MP-23-002-028-001/577
(KACHHALIYA) 		1723002000NRG24290620230035735 29/06/2023 Jivan 1723002WL003794 Jivan 00048 BKID0008840 1547 1547 Processed 05/07/2023 702201577 Jivan BANK OF INDIA(508505)
115 SAWER MP-23-002-029-002/3
(KHATEDIYA BADJAT) 		1723002000NRG24290620230035065 29/06/2023 Maksud 1723002WL003749 Maksud 00048 BKID0008840 1326 1326 Processed 05/07/2023 702201577 Maksud STATE BANK OF INDIA(508548)
116 SAWER MP-23-002-046-003/704
(BAGHANA) 		1723002000NRG24290620230035552 29/06/2023 RAMUBAI 1723002WL003772 RAMUBAI 00048 BKID0008840 1105 1105 Processed 05/07/2023 702201577 RAMUBAI BANK OF INDIA(508505)
117 SAWER MP-23-002-046-003/704
(BAGHANA) 		1723002000NRG24290620230035553 29/06/2023 RAMUBAI 1723002WL003772 RAMUBAI 00048 BKID0008840 1105 1105 Processed 05/07/2023 702201577 RAMUBAI FINCARE SMALL FINANCE BANK LTD(608304)
118 SAWER MP-23-002-050-001/104
(MATA BARODI) 		1723002000NRG24290620230036106 29/06/2023 Ramprasad 1723002WL003822 Ramprasad 00048 BKID0008840 663 663 Processed 05/07/2023 702201577 Ramprasad BANK OF INDIA(508505)
SubTotal 45084 45084
119 SAWER MP-23-002-009-001/653-A
(CHITTODA) 		1723002000NRG24290620230034993 29/06/2023 GIRDHARI LAL 1723002WL003743 GIRDHARI LAL 00048 BKID0008866 663 663 Processed 06/07/2023 702201577 GIRDHARILAL INDIAN BANK(607105)
120 SAWER MP-23-002-009-001/653-A
(CHITTODA) 		1723002000NRG24290620230034994 29/06/2023 GIRDHARILAL 1723002WL003743 GIRDHARILAL 00048 BKID0008866 663 663 Processed 06/07/2023 702201577 GIRDHARILAL INDIAN BANK(607105)
121 SAWER MP-23-002-028-001/801-A
(KACHHALIYA) 		1723002000NRG24290620230035736 29/06/2023 nirma 1723002WL003794 nirma 00048 BKID0008866 1547 1547 Processed 05/07/2023 702201577 nirma BANK OF MAHARASHTRA(607387)
122 SAWER MP-23-002-028-001/802-A
(KACHHALIYA) 		1723002000NRG24290620230035737 29/06/2023 neha 1723002WL003794 neha 00048 BKID0008866 1547 1547 Processed 05/07/2023 702201577 neha INDIA POST PAYMENTS BANK LIMITED(508528)
123 SAWER MP-23-002-031-001/939
(PAL KANKRIYA) 		1723002000NRG24290620230035083 29/06/2023 BHAGVAN 1723002WL003750 BHAGVAN 00048 BKID0008866 884 884 Processed 05/07/2023 702201577 BHAGVAN BANK OF INDIA(508505)
124 SAWER MP-23-002-031-001/940
(PAL KANKRIYA) 		1723002000NRG24290620230035084 29/06/2023 BAHADUR 1723002WL003750 BAHADUR 00048 BKID0008866 884 884 Processed 05/07/2023 702201577 BAHADUR BANK OF INDIA(508505)
SubTotal 6188 6188
125 SAWER MP-23-002-049-001/120
(BASANDRA) 		1723002000NRG24290620230035587 29/06/2023 GAYATRI BAI 1723002WL003780 GAYATRI BAI 00078 CNRB0005681 1105 1105 Processed 05/07/2023 702201577 GAYATRIBAI CANARA BANK(508532)
126 SAWER MP-23-002-049-001/164
(BASANDRA) 		1723002000NRG24290620230035593 29/06/2023 kanhaiya 1723002WL003780 kanhaiya 00078 CNRB0005681 1105 1105 Processed 05/07/2023 702201577 kanhaiya CANARA BANK(508532)
127 SAWER MP-23-002-049-001/164
(BASANDRA) 		1723002000NRG24290620230035592 29/06/2023 RAJESH 1723002WL003780 RAJESH 00078 CNRB0005681 1105 1105 Processed 05/07/2023 702201577 RAJESH BANK OF INDIA(508505)
128 SAWER MP-23-002-049-001/190
(BASANDRA) 		1723002000NRG24290620230035594 29/06/2023 Gammu 1723002WL003780 Gammu 00078 CNRB0005681 1105 1105 Processed 05/07/2023 702201577 Gammu PUNJAB NATIONAL BANK(508568)
129 SAWER MP-23-002-049-001/277-B
(BASANDRA) 		1723002000NRG24290620230035600 29/06/2023 BADRILAL 1723002WL003780 BADRILAL 00078 CNRB0005681 884 884 Processed 05/07/2023 702201577 BADRILAL CANARA BANK(508532)
130 SAWER MP-23-002-049-001/277-B
(BASANDRA) 		1723002000NRG24290620230035601 29/06/2023 KRISHNA RATHORE 1723002WL003780 KRISHNA RATHORE 00078 CNRB0005681 884 884 Processed 05/07/2023 702201577 KRISHNARATHORE BANK OF INDIA(508505)
131 SAWER MP-23-002-049-001/31
(BASANDRA) 		1723002000NRG24290620230035602 29/06/2023 MANOJ 1723002WL003780 MANOJ 00078 CNRB0005681 884 884 Processed 05/07/2023 702201577 MANOJ CANARA BANK(508532)
132 SAWER MP-23-002-049-001/330
(BASANDRA) 		1723002000NRG24290620230035603 29/06/2023 NILESH 1723002WL003780 NILESH 00078 CNRB0005681 884 884 Processed 05/07/2023 702201577 NILESH CANARA BANK(508532)
133 SAWER MP-23-002-049-001/365
(BASANDRA) 		1723002000NRG24290620230035607 29/06/2023 VIKAS MAKWANA 1723002WL003780 VIKAS MAKWANA 00078 CNRB0005681 884 884 Processed 05/07/2023 702201577 VIKASMAKWANA CANARA BANK(508532)
134 SAWER MP-23-002-068-001/252
(BADARKHA) 		1723002000NRG24290620230035694 29/06/2023 Vinod nagar 1723002WL003790 Vinod nagar 00078 CNRB0005681 221 221 Processed 05/07/2023 702201577 Vinodnagar CANARA BANK(508532)
SubTotal 9061 9061
135 SAWER MP-23-002-014-001/797
(KUDANA) 		1723002000NRG24290620230035760 29/06/2023 NEHA 1723002WL003796 NEHA 00078 CNRB0005832 1105 1105 Processed 05/07/2023 702201577 NEHA CANARA BANK(508532)
SubTotal 1105 1105
136 SAWER MP-23-002-003-004/529-A
(BADODIYA KHAN) 		1723002000NRG24290620230035835 29/06/2023 Sanju 1723002WL003800 Sanju 00078 CNRB0005967 1105 1105 Processed 05/07/2023 702201577 Sanju AIRTEL PAYMENTS BANK LIMITED(990288)
137 SAWER MP-23-002-009-003/666-A
(CHITTODA) 		1723002000NRG24290620230035009 29/06/2023 Malkahan Singh 1723002WL003743 Malkahan Singh 00078 CNRB0005967 663 663 Processed 05/07/2023 702201577 MalkahanSingh IDBI BANK(607095)
138 SAWER MP-23-002-009-003/666-A
(CHITTODA) 		1723002000NRG24290620230035010 29/06/2023 Sapna 1723002WL003743 Sapna 00078 CNRB0005967 663 663 Processed 05/07/2023 702201577 Sapna CANARA BANK(508532)
139 SAWER MP-23-002-010-001/110-A
(PACHOLA) 		1723002000NRG24290620230035027 29/06/2023 rupsingh 1723002WL003744 rupsingh 00078 CNRB0005967 1547 1547 Processed 05/07/2023 702201577 rupsingh CANARA BANK(508532)
140 SAWER MP-23-002-010-001/110-A
(PACHOLA) 		1723002000NRG24290620230035028 29/06/2023 rupsingh 1723002WL003744 rupsingh 00078 CNRB0005967 1547 1547 Rejected 05/07/2023 702201577 Account closed
141 SAWER MP-23-002-010-003/14-B
(PACHOLA) 		1723002000NRG24290620230035039 29/06/2023 dilip 1723002WL003744 dilip 00078 CNRB0005967 1547 1547 Processed 05/07/2023 702201577 dilip CANARA BANK(508532)
142 SAWER MP-23-002-010-003/14-B
(PACHOLA) 		1723002000NRG24290620230035040 29/06/2023 dilip 1723002WL003744 dilip 00078 CNRB0005967 1326 1326 Processed 05/07/2023 702201577 dilip CANARA BANK(508532)
143 SAWER MP-23-002-014-001/794
(KUDANA) 		1723002000NRG24290620230035756 29/06/2023 YOGESH 1723002WL003796 YOGESH 00078 CNRB0005967 1105 1105 Processed 05/07/2023 702201577 YOGESH IDBI BANK(607095)
SubTotal 9503 9503
144 SAWER MP-23-002-036-002/265
(BRAMHAN PIPLIYA) 		1723002000NRG24290620230035742 29/06/2023 ARUN 1723002WL003795 ARUN 00078 CNRB0006057 1326 1326 Processed 05/07/2023 702201577 ARUN CANARA BANK(508532)
145 SAWER MP-23-002-036-002/265
(BRAMHAN PIPLIYA) 		1723002000NRG24290620230035743 29/06/2023 ARUN 1723002WL003795 ARUN 00078 CNRB0006057 1326 1326 Processed 05/07/2023 702201577 ARUN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
146 SAWER MP-23-002-034-001/139-B
(KATAKYA) 		1723002000NRG24290620230035787 29/06/2023 jitendra 1723002WL003799 jitendra 00089 CBIN0281504 1326 1326 Processed 05/07/2023 702201577 jitendra CENTRAL BANK OF INDIA(607115)
147 SAWER MP-23-002-034-001/170
(KATAKYA) 		1723002000NRG24290620230035788 29/06/2023 mithun 1723002WL003799 mithun 00089 CBIN0281504 1326 1326 Processed 05/07/2023 702201577 mithun CENTRAL BANK OF INDIA(607115)
148 SAWER MP-23-002-034-001/196
(KATAKYA) 		1723002000NRG24290620230035790 29/06/2023 gopal 1723002WL003799 gopal 00089 CBIN0281504 1326 1326 Processed 05/07/2023 702201577 gopal CENTRAL BANK OF INDIA(607115)
149 SAWER MP-23-002-034-001/228
(KATAKYA) 		1723002000NRG24290620230035794 29/06/2023 dharmendra 1723002WL003799 dharmendra 00089 CBIN0281504 1326 1326 Processed 05/07/2023 702201577 dharmendra CENTRAL BANK OF INDIA(607115)
150 SAWER MP-23-002-034-001/230
(KATAKYA) 		1723002000NRG24290620230035795 29/06/2023 balvant 1723002WL003799 balvant 00089 CBIN0281504 1326 1326 Processed 05/07/2023 702201577 balvant CENTRAL BANK OF INDIA(607115)
151 SAWER MP-23-002-034-001/286
(KATAKYA) 		1723002000NRG24290620230035800 29/06/2023 Rohit 1723002WL003799 Rohit 00089 CBIN0281504 1326 1326 Processed 05/07/2023 702201577 Rohit CENTRAL BANK OF INDIA(607115)
152 SAWER MP-23-002-034-001/287
(KATAKYA) 		1723002000NRG24290620230035801 29/06/2023 Dhiraj 1723002WL003799 Dhiraj 00089 CBIN0281504 1326 1326 Processed 05/07/2023 702201577 Dhiraj CENTRAL BANK OF INDIA(607115)
153 SAWER MP-23-002-034-001/288
(KATAKYA) 		1723002000NRG24290620230035802 29/06/2023 Arjun Singh 1723002WL003799 Arjun Singh 00089 CBIN0281504 1326 1326 Processed 05/07/2023 702201577 ArjunSingh UNION BANK OF INDIA(508500)
154 SAWER MP-23-002-034-001/77
(KATAKYA) 		1723002000NRG24290620230035816 29/06/2023 mishrilal 1723002WL003799 mishrilal 00089 CBIN0281504 1326 1326 Processed 05/07/2023 702201577 mishrilal FINO PAYMENTS BANK LTD(608001)
155 SAWER MP-23-002-034-001/97
(KATAKYA) 		1723002000NRG24290620230035817 29/06/2023 Rajaram 1723002WL003799 Rajaram 00089 CBIN0281504 1326 1326 Processed 05/07/2023 702201577 Rajaram CENTRAL BANK OF INDIA(607115)
156 SAWER MP-23-002-035-001/126-A
(RAJODA) 		1723002000NRG24290620230035952 29/06/2023 Rahul 1723002WL003807 Rahul 00089 CBIN0281504 663 663 Processed 05/07/2023 702201577 Rahul CENTRAL BANK OF INDIA(607115)
157 SAWER MP-23-002-035-001/127-A
(RAJODA) 		1723002000NRG24290620230035953 29/06/2023 Ankit 1723002WL003807 Ankit 00089 CBIN0281504 663 663 Processed 05/07/2023 702201577 Ankit BANK OF BARODA(606985)
158 SAWER MP-23-002-045-001/282
(MURADPURA) 		1723002000NRG24290620230034960 29/06/2023 Krishna Bai 1723002WL003739 Krishna Bai 00089 CBIN0281504 1326 1326 Processed 05/07/2023 702201577 KrishnaBai CENTRAL BANK OF INDIA(607115)
159 SAWER MP-23-002-045-001/282
(MURADPURA) 		1723002000NRG24290620230034959 29/06/2023 Sher Singh 1723002WL003739 Sher Singh 00089 CBIN0281504 1326 1326 Processed 05/07/2023 702201577 SherSingh CENTRAL BANK OF INDIA(607115)
160 SAWER MP-23-002-045-001/533
(MURADPURA) 		1723002000NRG24290620230034961 29/06/2023 Virendra Singh 1723002WL003739 Virendra Singh 00089 CBIN0281504 1326 1326 Processed 05/07/2023 702201577 VirendraSingh CENTRAL BANK OF INDIA(607115)
161 SAWER MP-23-002-071-001/1370
(BHANGYA) 		1723002000NRG24290620230035705 29/06/2023 JANIBAI LILADHAR PARMAR 1723002WL003791 JANIBAI LILADHAR PARMAR 00089 CBIN0281504 221 221 Processed 05/07/2023 702201577 JANIBAILILADHARPARMAR CENTRAL BANK OF INDIA(607115)
162 SAWER MP-23-002-071-002/1359
(BHANGYA) 		1723002000NRG24290620230035708 29/06/2023 SUNITA 1723002WL003791 SUNITA 00089 CBIN0281504 884 884 Processed 05/07/2023 702201577 SUNITA CENTRAL BANK OF INDIA(607115)
163 SAWER MP-23-002-071-002/40
(BHANGYA) 		1723002000NRG24290620230035709 29/06/2023 Dara singh 1723002WL003791 Dara singh 00089 CBIN0281504 884 884 Processed 05/07/2023 702201577 Darasingh CENTRAL BANK OF INDIA(607115)
SubTotal 20553 20553
164 SAWER MP-23-002-071-001/1371
(BHANGYA) 		1723002071NRG24270620230033549 29/06/2023 SHANTA BAI GANESH 1723002071WL003584 SHANTA BAI GANESH 00089 CBIN0284707 221 221 Processed 05/07/2023 702201577 SHANTABAIGANESH CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
165 SAWER MP-23-002-053-003/530
(RAMPIPLIYA) 		1723002000NRG24290620230035623 29/06/2023 Rakesh makvana 1723002WL003781 Rakesh makvana 00152 HDFC0002192 1326 1326 Processed 05/07/2023 702201577 Rakeshmakvana BANK OF INDIA(508505)
SubTotal 1326 1326
166 SAWER MP-23-002-045-001/2723-A
(MURADPURA) 		1723002000NRG24290620230034957 29/06/2023 Malkhan Singh 1723002WL003739 Malkhan Singh 00165 IBKL0000032 1326 1326 Processed 05/07/2023 702201577 MalkhanSingh IDBI BANK(607095)
SubTotal 1326 1326
167 SAWER MP-23-002-003-003/10-B
(BADODIYA KHAN) 		1723002000NRG24290620230035818 29/06/2023 BHARAT SINGH 1723002WL003800 BHARAT SINGH 00165 IBKL0001857 1326 1326 Processed 05/07/2023 702201577 BHARATSINGH IDBI BANK(607095)
168 SAWER MP-23-002-003-003/1911
(BADODIYA KHAN) 		1723002000NRG24290620230035821 29/06/2023 rahul 1723002WL003800 rahul 00165 IBKL0001857 1326 1326 Processed 05/07/2023 702201577 rahul IDBI BANK(607095)
169 SAWER MP-23-002-003-004/122
(BADODIYA KHAN) 		1723002000NRG24290620230035831 29/06/2023 Kavita 1723002WL003800 Kavita 00165 IBKL0001857 1326 1326 Processed 05/07/2023 702201577 Kavita IDBI BANK(607095)
170 SAWER MP-23-002-004-001/55
(HINDOLIYA) 		1723002000NRG24290620230034986 29/06/2023 SUNITA BAI 1723002WL003742 SUNITA BAI 00165 IBKL0001857 1326 1326 Processed 05/07/2023 702201577 SUNITABAI IDBI BANK(607095)
171 SAWER MP-23-002-009-001/713-A
(CHITTODA) 		1723002000NRG24290620230034997 29/06/2023 pankaj 1723002WL003743 pankaj 00165 IBKL0001857 663 663 Processed 05/07/2023 702201577 pankaj STATE BANK OF INDIA(508548)
172 SAWER MP-23-002-014-001/793-B
(KUDANA) 		1723002000NRG24290620230035754 29/06/2023 SUMIT 1723002WL003796 SUMIT 00165 IBKL0001857 1105 1105 Processed 05/07/2023 702201577 SUMIT INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
173 SAWER MP-23-002-014-001/794
(KUDANA) 		1723002000NRG24290620230035757 29/06/2023 CHINKA 1723002WL003796 CHINKA 00165 IBKL0001857 1105 1105 Processed 05/07/2023 702201577 CHINKA STATE BANK OF INDIA(508548)
174 SAWER MP-23-002-014-001/797
(KUDANA) 		1723002000NRG24290620230035759 29/06/2023 SACHIN 1723002WL003796 SACHIN 00165 IBKL0001857 1105 1105 Processed 05/07/2023 702201577 SACHIN PUNJAB NATIONAL BANK(508568)
175 SAWER MP-23-002-014-001/798
(KUDANA) 		1723002000NRG24290620230035762 29/06/2023 SUNITA BAI 1723002WL003796 SUNITA BAI 00165 IBKL0001857 884 884 Processed 05/07/2023 702201577 SUNITABAI IDBI BANK(607095)
176 SAWER MP-23-002-014-001/798
(KUDANA) 		1723002000NRG24290620230035761 29/06/2023 VINOD KUMAR 1723002WL003796 VINOD KUMAR 00165 IBKL0001857 1105 1105 Processed 05/07/2023 702201577 VINODKUMAR IDBI BANK(607095)
177 SAWER MP-23-002-014-001/798-B
(KUDANA) 		1723002000NRG24290620230035766 29/06/2023 NIKITA 1723002WL003796 NIKITA 00165 IBKL0001857 884 884 Processed 05/07/2023 702201577 NIKITA IDBI BANK(607095)
178 SAWER MP-23-002-014-001/802-A
(KUDANA) 		1723002000NRG24290620230035772 29/06/2023 shivani 1723002WL003796 shivani 00165 IBKL0001857 884 884 Processed 05/07/2023 702201577 shivani IDBI BANK(607095)
179 SAWER MP-23-002-015-002/115-b
(MANDOT) 		1723002000NRG24290620230035048 29/06/2023 rahul 1723002WL003745 rahul 00165 IBKL0001857 1326 1326 Processed 05/07/2023 702201577 rahul IDBI BANK(607095)
180 SAWER MP-23-002-019-001/61
(KAJALANA) 		1723002000NRG24290620230035930 29/06/2023 Sanjay patel 1723002WL003805 Sanjay patel 00165 IBKL0001857 884 884 Processed 05/07/2023 702201577 Sanjaypatel NARMADA JHABUA GRAMIN BANK(508515)
181 SAWER MP-23-002-019-001/61
(KAJALANA) 		1723002000NRG24290620230035931 29/06/2023 Sanjay patel 1723002WL003805 Sanjay patel 00165 IBKL0001857 884 884 Processed 05/07/2023 702201577 Sanjaypatel IDBI BANK(607095)
182 SAWER MP-23-002-019-002/180-B
(KAJALANA) 		1723002000NRG24290620230035942 29/06/2023 SHEKHAR 1723002WL003805 SHEKHAR 00165 IBKL0001857 884 884 Processed 05/07/2023 702201577 SHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
183 SAWER MP-23-002-019-002/180-B
(KAJALANA) 		1723002000NRG24290620230035943 29/06/2023 SHEKHAR 1723002WL003805 SHEKHAR 00165 IBKL0001857 884 884 Processed 05/07/2023 702201577 SHEKHAR IDBI BANK(607095)
184 SAWER MP-23-002-019-002/180-B
(KAJALANA) 		1723002000NRG24290620230035944 29/06/2023 SHEKHAR 1723002WL003805 SHEKHAR 00165 IBKL0001857 884 884 Processed 05/07/2023 702201577 SHEKHAR IDBI BANK(607095)
185 SAWER MP-23-002-028-001/3050
(KACHHALIYA) 		1723002000NRG24290620230035728 29/06/2023 anas 1723002WL003794 anas 00165 IBKL0001857 1547 1547 Processed 06/07/2023 702201577 anas INDIAN BANK(607105)
SubTotal 20332 20332
186 SAWER MP-23-002-019-002/346
(KAJALANA) 		1723002000NRG24290620230035507 29/06/2023 Arun 1723002WL003768 Arun 00168 ICIC0000300 442 442 Processed 05/07/2023 702201577 Arun BANK OF INDIA(508505)
SubTotal 442 442
187 SAWER MP-23-002-027-001/165
(AJNOD) 		1723002027NRG24280620230034630 29/06/2023 santoesh 1723002027WL003689 santoesh 00176 IDIB000A549 221 221 Processed 05/07/2023 702201577 santoesh STATE BANK OF INDIA(508548)
188 SAWER MP-23-002-027-001/231-B
(AJNOD) 		1723002027NRG24280620230034631 29/06/2023 sanju 1723002027WL003689 sanju 00176 IDIB000A549 221 221 Processed 05/07/2023 702201577 sanju INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
189 SAWER MP-23-002-028-001/258
(KACHHALIYA) 		1723002000NRG24290620230035718 29/06/2023 ishak 1723002WL003794 ishak 00176 IDIB000A549 1326 1326 Processed 06/07/2023 702201577 ishak INDIAN BANK(607105)
190 SAWER MP-23-002-028-001/269
(KACHHALIYA) 		1723002000NRG24290620230035720 29/06/2023 GABBU 1723002WL003794 GABBU 00176 IDIB000A549 1547 1547 Processed 06/07/2023 702201577 GABBU INDIAN BANK(607105)
191 SAWER MP-23-002-028-001/269
(KACHHALIYA) 		1723002000NRG24290620230035721 29/06/2023 Ramkanya bai 1723002WL003794 Ramkanya bai 00176 IDIB000A549 1547 1547 Processed 05/07/2023 702201577 Ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
192 SAWER MP-23-002-028-001/275-A
(KACHHALIYA) 		1723002000NRG24290620230035723 29/06/2023 Kavita 1723002WL003794 Kavita 00176 IDIB000A549 1326 1326 Processed 06/07/2023 702201577 Kavita INDIAN BANK(607105)
193 SAWER MP-23-002-028-001/3044
(KACHHALIYA) 		1723002000NRG24290620230035724 29/06/2023 SADDAM 1723002WL003794 SADDAM 00176 IDIB000A549 1547 1547 Processed 06/07/2023 702201577 SADDAM INDIAN BANK(607105)
194 SAWER MP-23-002-028-001/3044
(KACHHALIYA) 		1723002000NRG24290620230035725 29/06/2023 saddam 1723002WL003794 saddam 00176 IDIB000A549 1547 1547 Processed 05/07/2023 702201577 saddam BANK OF INDIA(508505)
195 SAWER MP-23-002-028-001/3047
(KACHHALIYA) 		1723002000NRG24290620230035727 29/06/2023 ABDUL sajid 1723002WL003794 ABDUL sajid 00176 IDIB000A549 1547 1547 Processed 05/07/2023 702201577 ABDULsajid BANK OF INDIA(508505)
196 SAWER MP-23-002-028-001/497-A
(KACHHALIYA) 		1723002000NRG24290620230035729 29/06/2023 Mukhtiyar 1723002WL003794 Mukhtiyar 00176 IDIB000A549 1547 1547 Processed 06/07/2023 702201577 Mukhtiyar INDIAN BANK(607105)
197 SAWER MP-23-002-028-001/5054
(KACHHALIYA) 		1723002000NRG24290620230035730 29/06/2023 SHABNAM BEE 1723002WL003794 SHABNAM BEE 00176 IDIB000A549 1547 1547 Processed 06/07/2023 702201577 SHABNAMBEE INDIAN BANK(607105)
198 SAWER MP-23-002-028-001/540
(KACHHALIYA) 		1723002000NRG24290620230035731 29/06/2023 Salagram 1723002WL003794 Salagram 00176 IDIB000A549 1326 1326 Processed 06/07/2023 702201577 Salagram INDIAN BANK(607105)
199 SAWER MP-23-002-028-001/562-A
(KACHHALIYA) 		1723002000NRG24290620230035733 29/06/2023 nosad 1723002WL003794 nosad 00176 IDIB000A549 1547 1547 Processed 06/07/2023 702201577 nosad INDIAN BANK(607105)
200 SAWER MP-23-002-029-002/103-A
(KHATEDIYA BADJAT) 		1723002000NRG24290620230035055 29/06/2023 Saddam 1723002WL003749 Saddam 00176 IDIB000A549 1326 1326 Processed 06/07/2023 702201577 Saddam INDIAN BANK(607105)
201 SAWER MP-23-002-029-002/105-B
(KHATEDIYA BADJAT) 		1723002000NRG24290620230035056 29/06/2023 mangilal 1723002WL003749 mangilal 00176 IDIB000A549 1326 1326 Processed 05/07/2023 702201577 mangilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
202 SAWER MP-23-002-029-002/126
(KHATEDIYA BADJAT) 		1723002000NRG24290620230035057 29/06/2023 Sharif 1723002WL003749 Sharif 00176 IDIB000A549 1326 1326 Processed 05/07/2023 702201577 Sharif STATE BANK OF INDIA(508548)
203 SAWER MP-23-002-029-002/136
(KHATEDIYA BADJAT) 		1723002000NRG24290620230035059 29/06/2023 shahrukh patel 1723002WL003749 shahrukh patel 00176 IDIB000A549 1326 1326 Processed 06/07/2023 702201577 shahrukhpatel INDIAN BANK(607105)
204 SAWER MP-23-002-029-002/18-D
(KHATEDIYA BADJAT) 		1723002000NRG24290620230035061 29/06/2023 Saddam 1723002WL003749 Saddam 00176 IDIB000A549 1326 1326 Processed 05/07/2023 702201577 Saddam BANK OF INDIA(508505)
205 SAWER MP-23-002-029-002/72
(KHATEDIYA BADJAT) 		1723002000NRG24290620230035068 29/06/2023 gaffar 1723002WL003749 gaffar 00176 IDIB000A549 1326 1326 Processed 05/07/2023 702201577 gaffar FINO PAYMENTS BANK LTD(608001)
206 SAWER MP-23-002-029-002/72
(KHATEDIYA BADJAT) 		1723002000NRG24290620230035069 29/06/2023 gaffar 1723002WL003749 gaffar 00176 IDIB000A549 1326 1326 Processed 06/07/2023 702201577 gaffar INDIAN BANK(607105)
207 SAWER MP-23-002-029-002/8
(KHATEDIYA BADJAT) 		1723002000NRG24290620230035070 29/06/2023 AHSHAAN 1723002WL003749 AHSHAAN 00176 IDIB000A549 1326 1326 Processed 06/07/2023 702201577 AHSHAAN INDIAN BANK(607105)
208 SAWER MP-23-002-029-002/92
(KHATEDIYA BADJAT) 		1723002000NRG24290620230035071 29/06/2023 Jakir 1723002WL003749 Jakir 00176 IDIB000A549 1326 1326 Processed 06/07/2023 702201577 Jakir INDIAN BANK(607105)
209 SAWER MP-23-002-029-002/97-A
(KHATEDIYA BADJAT) 		1723002000NRG24290620230035072 29/06/2023 Kamal 1723002WL003749 Kamal 00176 IDIB000A549 1326 1326 Processed 06/07/2023 702201577 Kamal INDIAN BANK(607105)
210 SAWER MP-23-002-031-001/1151
(PAL KANKRIYA) 		1723002000NRG24290620230035074 29/06/2023 Lakhan 1723002WL003750 Lakhan 00176 IDIB000A549 663 663 Processed 05/07/2023 702201577 Lakhan UCO BANK(607066)
211 SAWER MP-23-002-031-001/1153
(PAL KANKRIYA) 		1723002000NRG24290620230035076 29/06/2023 Chatar Singh 1723002WL003750 Chatar Singh 00176 IDIB000A549 663 663 Processed 05/07/2023 702201577 ChatarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 SAWER MP-23-002-031-001/422-B
(PAL KANKRIYA) 		1723002000NRG24290620230035078 29/06/2023 Balmukund 1723002WL003750 Balmukund 00176 IDIB000A549 663 663 Processed 05/07/2023 702201577 Balmukund INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
213 SAWER MP-23-002-031-001/635
(PAL KANKRIYA) 		1723002000NRG24290620230035081 29/06/2023 Dinesh 1723002WL003750 Dinesh 00176 IDIB000A549 663 663 Processed 06/07/2023 702201577 Dinesh INDIAN BANK(607105)
214 SAWER MP-23-002-031-001/941
(PAL KANKRIYA) 		1723002000NRG24290620230035085 29/06/2023 sUGAN BAI 1723002WL003750 sUGAN BAI 00176 IDIB000A549 884 884 Processed 06/07/2023 702201577 sUGANBAI INDIAN BANK(607105)
215 SAWER MP-23-002-047-002/163
(JINDA KHEDA) 		1723002000NRG24290620230036102 29/06/2023 pawan 1723002WL003821 pawan 00176 IDIB000A549 663 663 Processed 05/07/2023 702201577 pawan BANK OF INDIA(508505)
SubTotal 34255 34255
216 SAWER MP-23-002-071-001/1314
(BHANGYA) 		1723002071NRG24270620230033548 29/06/2023 Sma 1723002071WL003584 Sma 00176 IDIB000V094 221 221 Processed 05/07/2023 702201577 Sma FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
217 SAWER MP-23-002-071-001/1305
(BHANGYA) 		1723002000NRG24290620230035698 29/06/2023 durgesh 1723002WL003791 durgesh 00354 PUNB0131900 884 884 Processed 05/07/2023 702201577 durgesh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
218 SAWER MP-23-002-043-002/327
(BAJRANG PADALIYA) 		1723002000NRG24290620230035510 29/06/2023 abhishek 1723002WL003769 abhishek 00354 PUNB0205610 663 663 Processed 05/07/2023 702201577 abhishek PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
219 SAWER MP-23-002-015-002/442
(MANDOT) 		1723002000NRG24290620230035049 29/06/2023 DHARMENDERA SISODIYA 1723002WL003745 DHARMENDERA SISODIYA 00354 PUNB0650600 1326 1326 Processed 05/07/2023 702201577 DHARMENDERASISODIYA CANARA BANK(508532)
220 SAWER MP-23-002-071-002/1349
(BHANGYA) 		1723002000NRG24290620230035707 29/06/2023 bheru lal 1723002WL003791 bheru lal 00354 PUNB0650600 884 884 Processed 05/07/2023 702201577 bherulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
221 SAWER MP-23-002-014-001/793-B
(KUDANA) 		1723002000NRG24290620230035755 29/06/2023 PRITI 1723002WL003796 PRITI 00354 PUNB0740400 1105 1105 Processed 05/07/2023 702201577 PRITI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
222 SAWER MP-23-002-003-003/1930
(BADODIYA KHAN) 		1723002000NRG24290620230035827 29/06/2023 Munni bai 1723002WL003800 Munni bai 00415 SBIN0003017 1105 1105 Processed 05/07/2023 702201577 Munnibai UCO BANK(607066)
223 SAWER MP-23-002-003-003/60
(BADODIYA KHAN) 		1723002000NRG24290620230035829 29/06/2023 Monabai 1723002WL003800 Monabai 00415 SBIN0003017 1326 1326 Processed 05/07/2023 702201577 Monabai STATE BANK OF INDIA(508548)
224 SAWER MP-23-002-003-004/529-A
(BADODIYA KHAN) 		1723002000NRG24290620230035834 29/06/2023 JAGANNATH 1723002WL003800 JAGANNATH 00415 SBIN0003017 1105 1105 Processed 05/07/2023 702201577 JAGANNATH STATE BANK OF INDIA(508548)
225 SAWER MP-23-002-003-004/539
(BADODIYA KHAN) 		1723002000NRG24290620230035841 29/06/2023 Ishwar Singh 1723002WL003800 Ishwar Singh 00415 SBIN0003017 1105 1105 Processed 05/07/2023 702201577 IshwarSingh STATE BANK OF INDIA(508548)
226 SAWER MP-23-002-003-004/539
(BADODIYA KHAN) 		1723002000NRG24290620230035842 29/06/2023 Santosh Bai 1723002WL003800 Santosh Bai 00415 SBIN0003017 1105 1105 Processed 05/07/2023 702201577 SantoshBai STATE BANK OF INDIA(508548)
227 SAWER MP-23-002-008-002/232
(KHAMOD ANJANA) 		1723002000NRG24290620230035846 29/06/2023 sunil 1723002WL003801 sunil 00415 SBIN0003017 1326 1326 Processed 05/07/2023 702201577 sunil STATE BANK OF INDIA(508548)
228 SAWER MP-23-002-008-002/81
(KHAMOD ANJANA) 		1723002000NRG24290620230035875 29/06/2023 NARAYAN 1723002WL003801 NARAYAN 00415 SBIN0003017 1326 1326 Processed 05/07/2023 702201577 NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
229 SAWER MP-23-002-008-002/81
(KHAMOD ANJANA) 		1723002000NRG24290620230035876 29/06/2023 NARAYAN 1723002WL003801 NARAYAN 00415 SBIN0003017 1105 1105 Processed 05/07/2023 702201577 NARAYAN UCO BANK(607066)
230 SAWER MP-23-002-009-001/63
(CHITTODA) 		1723002000NRG24290620230034992 29/06/2023 ATMARAM 1723002WL003743 ATMARAM 00415 SBIN0003017 663 663 Processed 05/07/2023 702201577 ATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
231 SAWER MP-23-002-010-001/101-A
(PACHOLA) 		1723002000NRG24290620230035014 29/06/2023 balram 1723002WL003744 balram 00415 SBIN0003017 1547 1547 Processed 05/07/2023 702201577 balram CANARA BANK(508532)
232 SAWER MP-23-002-010-001/103-A
(PACHOLA) 		1723002000NRG24290620230035015 29/06/2023 jagdish 1723002WL003744 jagdish 00415 SBIN0003017 1547 1547 Processed 05/07/2023 702201577 jagdish STATE BANK OF INDIA(508548)
233 SAWER MP-23-002-010-001/103-A
(PACHOLA) 		1723002000NRG24290620230035016 29/06/2023 jagdish 1723002WL003744 jagdish 00415 SBIN0003017 1547 1547 Processed 05/07/2023 702201577 jagdish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
234 SAWER MP-23-002-010-001/107-A
(PACHOLA) 		1723002000NRG24290620230035021 29/06/2023 hariom 1723002WL003744 hariom 00415 SBIN0003017 1547 1547 Processed 05/07/2023 702201577 hariom STATE BANK OF INDIA(508548)
235 SAWER MP-23-002-013-001/123
(JAMODI) 		1723002013NRG24290620230035192 29/06/2023 suresinh 1723002013WL003760 suresinh 00415 SBIN0003017 1326 1326 Processed 05/07/2023 702201577 suresinh STATE BANK OF INDIA(508548)
236 SAWER MP-23-002-013-001/156
(JAMODI) 		1723002013NRG24270620230033387 29/06/2023 Munawwar 1723002013WL003569 Munawwar 00415 SBIN0003017 1326 1326 Processed 05/07/2023 702201577 Munawwar ICICI BANK LTD(508534)
237 SAWER MP-23-002-013-002/121
(JAMODI) 		1723002013NRG24290620230035199 29/06/2023 shardabai 1723002013WL003760 shardabai 00415 SBIN0003017 1326 1326 Processed 05/07/2023 702201577 shardabai FINO PAYMENTS BANK LTD(608001)
238 SAWER MP-23-002-013-002/131-A
(JAMODI) 		1723002013NRG24290620230035200 29/06/2023 Amer singh 1723002013WL003760 Amer singh 00415 SBIN0003017 1326 1326 Processed 05/07/2023 702201577 Amersingh STATE BANK OF INDIA(508548)
239 SAWER MP-23-002-013-002/325
(JAMODI) 		1723002013NRG24290620230035203 29/06/2023 Buddichandra 1723002013WL003760 Buddichandra 00415 SBIN0003017 1326 1326 Processed 05/07/2023 702201577 Buddichandra STATE BANK OF INDIA(508548)
240 SAWER MP-23-002-013-002/326
(JAMODI) 		1723002013NRG24290620230035204 29/06/2023 NAval singh 1723002013WL003760 NAval singh 00415 SBIN0003017 1326 1326 Processed 05/07/2023 702201577 NAvalsingh UCO BANK(607066)
241 SAWER MP-23-002-013-002/337-B
(JAMODI) 		1723002013NRG24290620230035205 29/06/2023 lakhan 1723002013WL003760 lakhan 00415 SBIN0003017 1326 1326 Processed 05/07/2023 702201577 lakhan BANK OF BARODA(606985)
242 SAWER MP-23-002-014-001/796
(KUDANA) 		1723002000NRG24290620230035758 29/06/2023 DHIRENDRA 1723002WL003796 DHIRENDRA 00415 SBIN0003017 1105 1105 Processed 05/07/2023 702201577 DHIRENDRA STATE BANK OF INDIA(508548)
243 SAWER MP-23-002-014-001/798-B
(KUDANA) 		1723002000NRG24290620230035765 29/06/2023 AMIT DETHALIYA 1723002WL003796 AMIT DETHALIYA 00415 SBIN0003017 884 884 Processed 05/07/2023 702201577 AMITDETHALIYA STATE BANK OF INDIA(508548)
244 SAWER MP-23-002-015-002/106-a
(MANDOT) 		1723002000NRG24290620230035045 29/06/2023 Shekher Patel 1723002WL003745 Shekher Patel 00415 SBIN0003017 1326 1326 Processed 05/07/2023 702201577 ShekherPatel STATE BANK OF INDIA(508548)
245 SAWER MP-23-002-015-002/106-B
(MANDOT) 		1723002000NRG24290620230035046 29/06/2023 raviender 1723002WL003745 raviender 00415 SBIN0003017 1326 1326 Processed 05/07/2023 702201577 raviender STATE BANK OF INDIA(508548)
246 SAWER MP-23-002-018-001/270
(GAVLA) 		1723002000NRG24290620230035880 29/06/2023 ajgar 1723002WL003802 ajgar 00415 SBIN0003017 221 221 Processed 05/07/2023 702201577 ajgar STATE BANK OF INDIA(508548)
247 SAWER MP-23-002-019-001/42
(KAJALANA) 		1723002000NRG24290620230035929 29/06/2023 Kamal 1723002WL003805 Kamal 00415 SBIN0003017 884 884 Processed 05/07/2023 702201577 Kamal NARMADA JHABUA GRAMIN BANK(508515)
248 SAWER MP-23-002-019-001/75
(KAJALANA) 		1723002000NRG24290620230035932 29/06/2023 Mahesh 1723002WL003805 Mahesh 00415 SBIN0003017 884 884 Processed 05/07/2023 702201577 Mahesh BANK OF BARODA(606985)
249 SAWER MP-23-002-019-001/75
(KAJALANA) 		1723002000NRG24290620230035933 29/06/2023 Mahesh 1723002WL003805 Mahesh 00415 SBIN0003017 884 884 Processed 05/07/2023 702201577 Mahesh BANK OF BARODA(606985)
250 SAWER MP-23-002-019-002/304
(KAJALANA) 		1723002000NRG24290620230035947 29/06/2023 radheshyam 1723002WL003805 radheshyam 00415 SBIN0003017 884 884 Processed 05/07/2023 702201577 radheshyam BANK OF BARODA(606985)
251 SAWER MP-23-002-020-001/208
(GURAN) 		1723002000NRG24290620230035051 29/06/2023 Bhanvar 1723002WL003747 Bhanvar 00415 SBIN0003017 1326 1326 Processed 05/07/2023 702201577 Bhanvar STATE BANK OF INDIA(508548)
252 SAWER MP-23-002-020-001/208
(GURAN) 		1723002000NRG24290620230035052 29/06/2023 Bhanvar 1723002WL003747 Bhanvar 00415 SBIN0003017 1326 1326 Processed 05/07/2023 702201577 Bhanvar STATE BANK OF INDIA(508548)
253 SAWER MP-23-002-028-001/3046
(KACHHALIYA) 		1723002000NRG24290620230035726 29/06/2023 najma 1723002WL003794 najma 00415 SBIN0003017 1547 1547 Processed 05/07/2023 702201577 najma STATE BANK OF INDIA(508548)
254 SAWER MP-23-002-029-002/145
(KHATEDIYA BADJAT) 		1723002000NRG24290620230035060 29/06/2023 MANGU 1723002WL003749 MANGU 00415 SBIN0003017 1326 1326 Processed 05/07/2023 702201577 MANGU STATE BANK OF INDIA(508548)
255 SAWER MP-23-002-029-002/30-A
(KHATEDIYA BADJAT) 		1723002000NRG24290620230035066 29/06/2023 firoj 1723002WL003749 firoj 00415 SBIN0003017 1326 1326 Processed 05/07/2023 702201577 firoj STATE BANK OF INDIA(508548)
256 SAWER MP-23-002-045-001/266
(MURADPURA) 		1723002000NRG24290620230034956 29/06/2023 dharmendra 1723002WL003739 dharmendra 00415 SBIN0003017 1326 1326 Rejected 05/07/2023 702201577 Account closed
257 SAWER MP-23-002-077-002/256
(GULAWAT) 		1723002000NRG24290620230035714 29/06/2023 Durga bai Tarachand 1723002WL003793 Durga bai Tarachand 00415 SBIN0003017 1326 1326 Processed 05/07/2023 702201577 DurgabaiTarachand BANK OF INDIA(508505)
258 SAWER MP-23-002-077-002/256
(GULAWAT) 		1723002000NRG24290620230035715 29/06/2023 Durga bai Tarachand 1723002WL003793 Durga bai Tarachand 00415 SBIN0003017 1326 1326 Processed 05/07/2023 702201577 DurgabaiTarachand FINCARE SMALL FINANCE BANK LTD(608304)
259 SAWER MP-23-002-077-002/256
(GULAWAT) 		1723002000NRG24290620230035716 29/06/2023 Durga bai Tarachand 1723002WL003793 Durga bai Tarachand 00415 SBIN0003017 1326 1326 Processed 05/07/2023 702201577 DurgabaiTarachand STATE BANK OF INDIA(508548)
SubTotal 46189 46189
260 SAWER MP-23-002-071-001/1322
(BHANGYA) 		1723002000NRG24290620230035700 29/06/2023 SANTOSH SHARMA 1723002WL003791 SANTOSH SHARMA 00415 SBIN0011763 884 884 Processed 05/07/2023 702201577 SANTOSHSHARMA STATE BANK OF INDIA(508548)
261 SAWER MP-23-002-071-001/1322
(BHANGYA) 		1723002000NRG24290620230035701 29/06/2023 SAPNA SHARMA 1723002WL003791 SAPNA SHARMA 00415 SBIN0011763 884 884 Processed 05/07/2023 702201577 SAPNASHARMA STATE BANK OF INDIA(508548)
262 SAWER MP-23-002-071-001/1323
(BHANGYA) 		1723002000NRG24290620230035702 29/06/2023 SHRAVAN SHARMA 1723002WL003791 SHRAVAN SHARMA 00415 SBIN0011763 884 884 Processed 05/07/2023 702201577 SHRAVANSHARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
263 SAWER MP-23-002-071-001/1230
(BHANGYA) 		1723002000NRG24290620230035696 29/06/2023 deepak hirve 1723002WL003791 deepak hirve 00415 SBIN0016186 221 221 Processed 05/07/2023 702201577 deepakhirve CENTRAL BANK OF INDIA(607115)
264 SAWER MP-23-002-071-001/1231
(BHANGYA) 		1723002000NRG24290620230035697 29/06/2023 dhiraj 1723002WL003791 dhiraj 00415 SBIN0016186 884 884 Rejected 05/07/2023 702201577 Account closed
SubTotal 1105 1105
265 SAWER MP-23-002-003-004/534
(BADODIYA KHAN) 		1723002000NRG24290620230035840 29/06/2023 GAYATRI BAI 1723002WL003800 GAYATRI BAI 00415 SBIN0030026 1105 1105 Processed 05/07/2023 702201577 GAYATRIBAI BANK OF BARODA(606985)
266 SAWER MP-23-002-003-004/543
(BADODIYA KHAN) 		1723002000NRG24290620230035844 29/06/2023 Bulbul Lohani 1723002WL003800 Bulbul Lohani 00415 SBIN0030026 1105 1105 Processed 05/07/2023 702201577 BulbulLohani STATE BANK OF INDIA(508548)
267 SAWER MP-23-002-004-002/172
(HINDOLIYA) 		1723002000NRG24290620230034987 29/06/2023 Sugan 1723002WL003742 Sugan 00415 SBIN0030026 884 884 Processed 05/07/2023 702201577 Sugan STATE BANK OF INDIA(508548)
268 SAWER MP-23-002-008-002/400
(KHAMOD ANJANA) 		1723002000NRG24290620230035866 29/06/2023 narayan singh 1723002WL003801 narayan singh 00415 SBIN0030026 1326 1326 Processed 05/07/2023 702201577 narayansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
269 SAWER MP-23-002-008-002/400
(KHAMOD ANJANA) 		1723002000NRG24290620230035867 29/06/2023 narayan singh 1723002WL003801 narayan singh 00415 SBIN0030026 1326 1326 Processed 05/07/2023 702201577 narayansingh UCO BANK(607066)
270 SAWER MP-23-002-009-001/608-A
(CHITTODA) 		1723002000NRG24290620230034989 29/06/2023 NILESH 1723002WL003743 NILESH 00415 SBIN0030026 663 663 Processed 05/07/2023 702201577 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
271 SAWER MP-23-002-013-002/101-A
(JAMODI) 		1723002013NRG24290620230035193 29/06/2023 Pappu 1723002013WL003760 Pappu 00415 SBIN0030026 1326 1326 Processed 05/07/2023 702201577 Pappu NARMADA JHABUA GRAMIN BANK(508515)
272 SAWER MP-23-002-013-002/120
(JAMODI) 		1723002013NRG24290620230035195 29/06/2023 Ramkanya 1723002013WL003760 Ramkanya 00415 SBIN0030026 1326 1326 Processed 05/07/2023 702201577 Ramkanya BANK OF INDIA(508505)
273 SAWER MP-23-002-013-002/323
(JAMODI) 		1723002013NRG24290620230035202 29/06/2023 Rampyari 1723002013WL003760 Rampyari 00415 SBIN0030026 1326 1326 Processed 05/07/2023 702201577 Rampyari STATE BANK OF INDIA(508548)
274 SAWER MP-23-002-013-002/81-A
(JAMODI) 		1723002013NRG24290620230035212 29/06/2023 Babulal 1723002013WL003760 Babulal 00415 SBIN0030026 1326 1326 Processed 05/07/2023 702201577 Babulal STATE BANK OF INDIA(508548)
275 SAWER MP-23-002-014-001/347
(KUDANA) 		1723002000NRG24290620230035747 29/06/2023 Dhiraj dethliya 1723002WL003796 Dhiraj dethliya 00415 SBIN0030026 1105 1105 Processed 05/07/2023 702201577 Dhirajdethliya INDIA POST PAYMENTS BANK LIMITED(508528)
276 SAWER MP-23-002-014-001/802
(KUDANA) 		1723002000NRG24290620230035769 29/06/2023 punamchand 1723002WL003796 punamchand 00415 SBIN0030026 884 884 Processed 05/07/2023 702201577 punamchand STATE BANK OF INDIA(508548)
277 SAWER MP-23-002-019-002/141
(KAJALANA) 		1723002000NRG24290620230035941 29/06/2023 vinod 1723002WL003805 vinod 00415 SBIN0030026 884 884 Processed 05/07/2023 702201577 vinod STATE BANK OF INDIA(508548)
278 SAWER MP-23-002-019-002/280
(KAJALANA) 		1723002000NRG24290620230035945 29/06/2023 Girishrao 1723002WL003805 Girishrao 00415 SBIN0030026 884 884 Processed 05/07/2023 702201577 Girishrao STATE BANK OF INDIA(508548)
279 SAWER MP-23-002-033-002/68
(DHATURIYA) 		1723002000NRG24290620230035785 29/06/2023 Santosh 1723002WL003798 Santosh 00415 SBIN0030026 1326 1326 Processed 05/07/2023 702201577 Santosh UCO BANK(607066)
280 SAWER MP-23-002-033-002/68
(DHATURIYA) 		1723002000NRG24290620230035786 29/06/2023 Santosh 1723002WL003798 Santosh 00415 SBIN0030026 1326 1326 Processed 05/07/2023 702201577 Santosh BANK OF BARODA(606985)
281 SAWER MP-23-002-034-001/223
(KATAKYA) 		1723002000NRG24290620230035791 29/06/2023 malkhan 1723002WL003799 malkhan 00415 SBIN0030026 1326 1326 Processed 05/07/2023 702201577 malkhan STATE BANK OF INDIA(508548)
SubTotal 19448 19448
282 SAWER MP-23-002-036-002/128-B
(BRAMHAN PIPLIYA) 		1723002000NRG24290620230035741 29/06/2023 AKHLESH 1723002WL003795 AKHLESH 00415 SBIN0030486 1326 1326 Processed 05/07/2023 702201577 AKHLESH BANK OF INDIA(508505)
283 SAWER MP-23-002-037-001/197-A
(KADVA) 		1723002000NRG24290620230035983 29/06/2023 Nur khan 1723002WL003814 Nur khan 00415 SBIN0030486 1105 1105 Processed 05/07/2023 702201577 Nurkhan NARMADA JHABUA GRAMIN BANK(508515)
284 SAWER MP-23-002-037-002/243
(KADVA) 		1723002000NRG24290620230035988 29/06/2023 ANIL 1723002WL003814 ANIL 00415 SBIN0030486 1105 1105 Processed 05/07/2023 702201577 ANIL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
285 SAWER MP-23-002-040-001/308
(PIRKARADIYA) 		1723002000NRG24290620230035091 29/06/2023 NANURAM 1723002WL003751 NANURAM 00415 SBIN0030486 1326 1326 Processed 05/07/2023 702201577 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
286 SAWER MP-23-002-055-001/430
(DAKACHYA) 		1723002000NRG24290620230035645 29/06/2023 dhannalal 1723002WL003785 dhannalal 00415 SBIN0030486 1326 1326 Processed 05/07/2023 702201577 dhannalal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
287 SAWER MP-23-002-008-002/346
(KHAMOD ANJANA) 		1723002000NRG24290620230035848 29/06/2023 rahul 1723002WL003801 rahul 00462 UCBA0000524 1326 1326 Processed 05/07/2023 702201577 rahul UCO BANK(607066)
288 SAWER MP-23-002-008-002/350
(KHAMOD ANJANA) 		1723002000NRG24290620230035849 29/06/2023 rahul 1723002WL003801 rahul 00462 UCBA0000524 1326 1326 Processed 05/07/2023 702201577 rahul UCO BANK(607066)
289 SAWER MP-23-002-008-002/350
(KHAMOD ANJANA) 		1723002000NRG24290620230035850 29/06/2023 rekha 1723002WL003801 rekha 00462 UCBA0000524 1326 1326 Processed 05/07/2023 702201577 rekha UCO BANK(607066)
290 SAWER MP-23-002-008-002/351
(KHAMOD ANJANA) 		1723002000NRG24290620230035851 29/06/2023 ajay 1723002WL003801 ajay 00462 UCBA0000524 1326 1326 Processed 05/07/2023 702201577 ajay STATE BANK OF INDIA(508548)
291 SAWER MP-23-002-008-002/362
(KHAMOD ANJANA) 		1723002000NRG24290620230035856 29/06/2023 Manglesh 1723002WL003801 Manglesh 00462 UCBA0000524 1326 1326 Processed 05/07/2023 702201577 Manglesh UCO BANK(607066)
292 SAWER MP-23-002-008-002/364
(KHAMOD ANJANA) 		1723002000NRG24290620230035857 29/06/2023 Mahesh 1723002WL003801 Mahesh 00462 UCBA0000524 1326 1326 Processed 05/07/2023 702201577 Mahesh UCO BANK(607066)
293 SAWER MP-23-002-008-002/368
(KHAMOD ANJANA) 		1723002000NRG24290620230035860 29/06/2023 rahul 1723002WL003801 rahul 00462 UCBA0000524 1326 1326 Processed 05/07/2023 702201577 rahul BANK OF INDIA(508505)
294 SAWER MP-23-002-008-002/473
(KHAMOD ANJANA) 		1723002000NRG24290620230035868 29/06/2023 Uma 1723002WL003801 Uma 00462 UCBA0000524 1326 1326 Processed 05/07/2023 702201577 Uma BANK OF BARODA(606985)
295 SAWER MP-23-002-008-002/473
(KHAMOD ANJANA) 		1723002000NRG24290620230035869 29/06/2023 Uma 1723002WL003801 Uma 00462 UCBA0000524 1326 1326 Processed 05/07/2023 702201577 Uma INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
296 SAWER MP-23-002-008-002/589
(KHAMOD ANJANA) 		1723002000NRG24290620230035871 29/06/2023 gangaram 1723002WL003801 gangaram 00462 UCBA0000524 1326 1326 Processed 05/07/2023 702201577 gangaram UCO BANK(607066)
297 SAWER MP-23-002-008-002/591
(KHAMOD ANJANA) 		1723002000NRG24290620230035873 29/06/2023 SAHAILENDRA 1723002WL003801 SAHAILENDRA 00462 UCBA0000524 1326 1326 Processed 05/07/2023 702201577 SAHAILENDRA INDUSIND BANK(607189)
298 SAWER MP-23-002-008-002/593
(KHAMOD ANJANA) 		1723002000NRG24290620230035874 29/06/2023 lakhan singh 1723002WL003801 lakhan singh 00462 UCBA0000524 1326 1326 Processed 05/07/2023 702201577 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
299 SAWER MP-23-002-009-002/231
(CHITTODA) 		1723002000NRG24290620230034999 29/06/2023 LAL SINHG 1723002WL003743 LAL SINHG 00462 UCBA0000524 663 663 Processed 05/07/2023 702201577 LALSINHG INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
300 SAWER MP-23-002-009-002/238
(CHITTODA) 		1723002000NRG24290620230035000 29/06/2023 BALVAN SINGH 1723002WL003743 BALVAN SINGH 00462 UCBA0000524 663 663 Processed 05/07/2023 702201577 BALVANSINGH UCO BANK(607066)
SubTotal 17238 17238
301 SAWER MP-23-002-031-001/1152
(PAL KANKRIYA) 		1723002000NRG24290620230035075 29/06/2023 ANKIT 1723002WL003750 ANKIT 00462 UCBA0002313 663 663 Processed 05/07/2023 702201577 ANKIT UCO BANK(607066)
302 SAWER MP-23-002-031-001/938
(PAL KANKRIYA) 		1723002000NRG24290620230035082 29/06/2023 KAMLA BAI 1723002WL003750 KAMLA BAI 00462 UCBA0002313 663 663 Processed 05/07/2023 702201577 KAMLABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
303 SAWER MP-23-002-031-001/943
(PAL KANKRIYA) 		1723002000NRG24290620230035087 29/06/2023 GANESH 1723002WL003750 GANESH 00462 UCBA0002313 884 884 Processed 05/07/2023 702201577 GANESH BANK OF INDIA(508505)
304 SAWER MP-23-002-031-001/944
(PAL KANKRIYA) 		1723002000NRG24290620230035088 29/06/2023 HEMSINGH 1723002WL003750 HEMSINGH 00462 UCBA0002313 884 884 Processed 05/07/2023 702201577 HEMSINGH UCO BANK(607066)
305 SAWER MP-23-002-047-001/261
(JINDA KHEDA) 		1723002000NRG24290620230036100 29/06/2023 DEEPAK RATHORE 1723002WL003821 DEEPAK RATHORE 00462 UCBA0002313 663 663 Processed 05/07/2023 702201577 DEEPAKRATHORE UCO BANK(607066)
306 SAWER MP-23-002-047-002/160
(JINDA KHEDA) 		1723002000NRG24290620230036101 29/06/2023 PAPPUSINGH 1723002WL003821 PAPPUSINGH 00462 UCBA0002313 663 663 Processed 05/07/2023 702201577 PAPPUSINGH UCO BANK(607066)
307 SAWER MP-23-002-047-002/275
(JINDA KHEDA) 		1723002000NRG24290620230036103 29/06/2023 ANIL PARMAR 1723002WL003821 ANIL PARMAR 00462 UCBA0002313 221 221 Processed 05/07/2023 702201577 ANILPARMAR UCO BANK(607066)
308 SAWER MP-23-002-049-001/120
(BASANDRA) 		1723002000NRG24290620230035586 29/06/2023 omprakash 1723002WL003780 omprakash 00462 UCBA0002313 1105 1105 Processed 05/07/2023 702201577 omprakash UCO BANK(607066)
309 SAWER MP-23-002-049-001/16
(BASANDRA) 		1723002000NRG24290620230035591 29/06/2023 Jetendra 1723002WL003780 Jetendra 00462 UCBA0002313 1105 1105 Processed 05/07/2023 702201577 Jetendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
310 SAWER MP-23-002-049-001/235
(BASANDRA) 		1723002000NRG24290620230035597 29/06/2023 Ankit Jagdish Rathore 1723002WL003780 Ankit Jagdish Rathore 00462 UCBA0002313 884 884 Processed 06/07/2023 702201577 AnkitJagdishRathore INDIAN BANK(607105)
311 SAWER MP-23-002-049-001/253
(BASANDRA) 		1723002000NRG24290620230035598 29/06/2023 SUNIL 1723002WL003780 SUNIL 00462 UCBA0002313 884 884 Processed 05/07/2023 702201577 SUNIL FINO PAYMENTS BANK LTD(608001)
312 SAWER MP-23-002-049-001/340
(BASANDRA) 		1723002000NRG24290620230035605 29/06/2023 ROHIT 1723002WL003780 ROHIT 00462 UCBA0002313 884 884 Processed 05/07/2023 702201577 ROHIT UCO BANK(607066)
313 SAWER MP-23-002-049-001/378
(BASANDRA) 		1723002000NRG24290620230035608 29/06/2023 VIKAS PRAJAPAT 1723002WL003780 VIKAS PRAJAPAT 00462 UCBA0002313 884 884 Processed 05/07/2023 702201577 VIKASPRAJAPAT UCO BANK(607066)
314 SAWER MP-23-002-050-001/237
(MATA BARODI) 		1723002000NRG24290620230036108 29/06/2023 RAJESH 1723002WL003822 RAJESH 00462 UCBA0002313 663 663 Processed 05/07/2023 702201577 RAJESH UCO BANK(607066)
315 SAWER MP-23-002-068-001/249-A
(BADARKHA) 		1723002000NRG24290620230035692 29/06/2023 Virendra singh solanki 1723002WL003790 Virendra singh solanki 00462 UCBA0002313 221 221 Processed 05/07/2023 702201577 Virendrasinghsolanki UCO BANK(607066)
316 SAWER MP-23-002-068-002/213
(BADARKHA) 		1723002000NRG24290620230035695 29/06/2023 Muraree 1723002WL003790 Muraree 00462 UCBA0002313 221 221 Processed 05/07/2023 702201577 Muraree AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11492 11492
317 SAWER MP-23-002-003-002/171
(BADODIYA KHAN) 		1723002000NRG24290620230035710 29/06/2023 rajni bai 1723002WL003792 rajni bai 00462 UCBA0002421 1105 1105 Processed 05/07/2023 702201577 rajnibai UCO BANK(607066)
318 SAWER MP-23-002-003-002/171
(BADODIYA KHAN) 		1723002000NRG24290620230035711 29/06/2023 Shankarlal 1723002WL003792 Shankarlal 00462 UCBA0002421 1105 1105 Processed 05/07/2023 702201577 Shankarlal BANK OF BARODA(606985)
319 SAWER MP-23-002-003-002/171-A
(BADODIYA KHAN) 		1723002000NRG24290620230035712 29/06/2023 VARSHA SHANKARLAL 1723002WL003792 VARSHA SHANKARLAL 00462 UCBA0002421 1105 1105 Processed 05/07/2023 702201577 VARSHASHANKARLAL BANK OF BARODA(606985)
320 SAWER MP-23-002-003-003/1929
(BADODIYA KHAN) 		1723002000NRG24290620230035826 29/06/2023 dipika 1723002WL003800 dipika 00462 UCBA0002421 1105 1105 Processed 05/07/2023 702201577 dipika INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
321 SAWER MP-23-002-003-004/543
(BADODIYA KHAN) 		1723002000NRG24290620230035843 29/06/2023 Navin Lohani 1723002WL003800 Navin Lohani 00462 UCBA0002421 1105 1105 Processed 05/07/2023 702201577 NavinLohani UCO BANK(607066)
322 SAWER MP-23-002-010-003/312-C
(PACHOLA) 		1723002000NRG24290620230035043 29/06/2023 anil 1723002WL003744 anil 00462 UCBA0002421 1547 1547 Processed 05/07/2023 702201577 anil IDBI BANK(607095)
323 SAWER MP-23-002-010-003/312-C
(PACHOLA) 		1723002000NRG24290620230035044 29/06/2023 anil 1723002WL003744 anil 00462 UCBA0002421 1547 1547 Processed 05/07/2023 702201577 anil BANK OF BARODA(606985)
324 SAWER MP-23-002-013-001/168
(JAMODI) 		1723002013NRG24270620230033389 29/06/2023 Shanta Bai 1723002013WL003569 Shanta Bai 00462 UCBA0002421 1326 1326 Processed 05/07/2023 702201577 ShantaBai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
325 SAWER MP-23-002-013-002/17-A
(JAMODI) 		1723002013NRG24290620230035201 29/06/2023 Rakesh 1723002013WL003760 Rakesh 00462 UCBA0002421 1326 1326 Processed 05/07/2023 702201577 Rakesh UCO BANK(607066)
326 SAWER MP-23-002-013-002/433
(JAMODI) 		1723002013NRG24290620230035207 29/06/2023 girdhari 1723002013WL003760 girdhari 00462 UCBA0002421 1326 1326 Processed 05/07/2023 702201577 girdhari UCO BANK(607066)
SubTotal 12597 12597
327 SAWER MP-23-002-022-001/464
(PUVARDA HAPPA) 		1723002000NRG24290620230035781 29/06/2023 dattu seth 1723002WL003797 dattu seth 00468 UBIN0539155 1326 1326 Processed 05/07/2023 702201577 dattuseth UNION BANK OF INDIA(508500)
328 SAWER MP-23-002-022-001/464
(PUVARDA HAPPA) 		1723002000NRG24290620230035782 29/06/2023 dattu seth 1723002WL003797 dattu seth 00468 UBIN0539155 1326 1326 Processed 05/07/2023 702201577 dattuseth RATNAKAR BANK(607393)
329 SAWER MP-23-002-040-001/606
(PIRKARADIYA) 		1723002000NRG24280620230034616 29/06/2023 devkaran 1723002WL003679 devkaran 00468 UBIN0539155 1326 1326 Processed 05/07/2023 702201577 devkaran UNION BANK OF INDIA(508500)
330 SAWER MP-23-002-040-001/660
(PIRKARADIYA) 		1723002000NRG24290620230035097 29/06/2023 REENA RAWAT 1723002WL003751 REENA RAWAT 00468 UBIN0539155 1326 1326 Processed 05/07/2023 702201577 REENARAWAT UNION BANK OF INDIA(508500)
331 SAWER MP-23-002-040-001/663
(PIRKARADIYA) 		1723002000NRG24290620230035098 29/06/2023 TINA 1723002WL003751 TINA 00468 UBIN0539155 1326 1326 Processed 05/07/2023 702201577 TINA UNION BANK OF INDIA(508500)
332 SAWER MP-23-002-054-002/123
(LASUDIYA PARMAR) 		1723002000NRG24290620230035624 29/06/2023 Sharda Bai 1723002WL003782 Sharda Bai 00468 UBIN0539155 1105 1105 Processed 05/07/2023 702201577 ShardaBai UNION BANK OF INDIA(508500)
333 SAWER MP-23-002-054-002/186-B
(LASUDIYA PARMAR) 		1723002000NRG24290620230035625 29/06/2023 Sachin 1723002WL003782 Sachin 00468 UBIN0539155 663 663 Processed 05/07/2023 702201577 Sachin UNION BANK OF INDIA(508500)
334 SAWER MP-23-002-054-002/285
(LASUDIYA PARMAR) 		1723002000NRG24290620230035628 29/06/2023 Jyoti 1723002WL003782 Jyoti 00468 UBIN0539155 1105 1105 Processed 05/07/2023 702201577 Jyoti UNION BANK OF INDIA(508500)
335 SAWER MP-23-002-054-002/288
(LASUDIYA PARMAR) 		1723002000NRG24290620230035629 29/06/2023 Anokhilal 1723002WL003782 Anokhilal 00468 UBIN0539155 1105 1105 Processed 05/07/2023 702201577 Anokhilal UNION BANK OF INDIA(508500)
336 SAWER MP-23-002-054-002/293
(LASUDIYA PARMAR) 		1723002000NRG24290620230035630 29/06/2023 Vikash 1723002WL003782 Vikash 00468 UBIN0539155 1105 1105 Processed 05/07/2023 702201577 Vikash UNION BANK OF INDIA(508500)
337 SAWER MP-23-002-054-002/303
(LASUDIYA PARMAR) 		1723002000NRG24290620230035631 29/06/2023 Monika Vishwakarma 1723002WL003782 Monika Vishwakarma 00468 UBIN0539155 1105 1105 Processed 05/07/2023 702201577 MonikaVishwakarma UNION BANK OF INDIA(508500)
338 SAWER MP-23-002-054-002/335
(LASUDIYA PARMAR) 		1723002000NRG24290620230035632 29/06/2023 Virendrasingh 1723002WL003782 Virendrasingh 00468 UBIN0539155 1105 1105 Processed 05/07/2023 702201577 Virendrasingh UNION BANK OF INDIA(508500)
339 SAWER MP-23-002-054-002/343
(LASUDIYA PARMAR) 		1723002000NRG24290620230035633 29/06/2023 Yasvant Singh 1723002WL003782 Yasvant Singh 00468 UBIN0539155 1105 1105 Processed 05/07/2023 702201577 YasvantSingh UNION BANK OF INDIA(508500)
340 SAWER MP-23-002-055-001/1039
(DAKACHYA) 		1723002000NRG24290620230035648 29/06/2023 nima 1723002WL003786 nima 00468 UBIN0539155 884 884 Processed 05/07/2023 702201577 nima UNION BANK OF INDIA(508500)
341 SAWER MP-23-002-055-001/1039
(DAKACHYA) 		1723002000NRG24290620230035649 29/06/2023 nima 1723002WL003786 nima 00468 UBIN0539155 884 884 Processed 05/07/2023 702201577 nima UNION BANK OF INDIA(508500)
342 SAWER MP-23-002-055-001/1143
(DAKACHYA) 		1723002000NRG24290620230035652 29/06/2023 rajendra 1723002WL003786 rajendra 00468 UBIN0539155 884 884 Processed 05/07/2023 702201577 rajendra UNION BANK OF INDIA(508500)
343 SAWER MP-23-002-055-001/1143
(DAKACHYA) 		1723002000NRG24290620230035654 29/06/2023 rajendra 1723002WL003786 rajendra 00468 UBIN0539155 884 884 Processed 05/07/2023 702201577 rajendra STATE BANK OF INDIA(508548)
344 SAWER MP-23-002-055-001/1146
(DAKACHYA) 		1723002000NRG24290620230035657 29/06/2023 omprakash 1723002WL003786 omprakash 00468 UBIN0539155 884 884 Processed 05/07/2023 702201577 omprakash UNION BANK OF INDIA(508500)
345 SAWER MP-23-002-055-001/1147
(DAKACHYA) 		1723002000NRG24290620230035660 29/06/2023 naresh 1723002WL003786 naresh 00468 UBIN0539155 884 884 Processed 05/07/2023 702201577 naresh UNION BANK OF INDIA(508500)
346 SAWER MP-23-002-055-001/1186
(DAKACHYA) 		1723002000NRG24290620230035665 29/06/2023 Hariom 1723002WL003786 Hariom 00468 UBIN0539155 1326 1326 Processed 05/07/2023 702201577 Hariom UNION BANK OF INDIA(508500)
347 SAWER MP-23-002-055-001/1210
(DAKACHYA) 		1723002000NRG24290620230035667 29/06/2023 arjun 1723002WL003786 arjun 00468 UBIN0539155 884 884 Processed 05/07/2023 702201577 arjun UNION BANK OF INDIA(508500)
348 SAWER MP-23-002-055-001/314
(DAKACHYA) 		1723002000NRG24290620230035644 29/06/2023 shivram 1723002WL003785 shivram 00468 UBIN0539155 1326 1326 Processed 05/07/2023 702201577 shivram UNION BANK OF INDIA(508500)
349 SAWER MP-23-002-055-001/348
(DAKACHYA) 		1723002000NRG24290620230035668 29/06/2023 Babulal 1723002WL003786 Babulal 00468 UBIN0539155 1326 1326 Processed 05/07/2023 702201577 Babulal UNION BANK OF INDIA(508500)
350 SAWER MP-23-002-055-001/415
(DAKACHYA) 		1723002000NRG24290620230035670 29/06/2023 tarachandra 1723002WL003786 tarachandra 00468 UBIN0539155 884 884 Processed 05/07/2023 702201577 tarachandra UNION BANK OF INDIA(508500)
351 SAWER MP-23-002-055-001/728
(DAKACHYA) 		1723002000NRG24290620230035671 29/06/2023 Sohan 1723002WL003786 Sohan 00468 UBIN0539155 884 884 Processed 05/07/2023 702201577 Sohan UNION BANK OF INDIA(508500)
352 SAWER MP-23-002-055-001/824
(DAKACHYA) 		1723002000NRG24290620230035675 29/06/2023 Kishor 1723002WL003786 Kishor 00468 UBIN0539155 884 884 Processed 05/07/2023 702201577 Kishor INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
353 SAWER MP-23-002-055-001/844
(DAKACHYA) 		1723002000NRG24290620230035677 29/06/2023 Narendra 1723002WL003786 Narendra 00468 UBIN0539155 884 884 Processed 05/07/2023 702201577 Narendra UNION BANK OF INDIA(508500)
354 SAWER MP-23-002-055-001/844
(DAKACHYA) 		1723002000NRG24290620230035679 29/06/2023 Narendra 1723002WL003786 Narendra 00468 UBIN0539155 884 884 Processed 05/07/2023 702201577 Narendra UNION BANK OF INDIA(508500)
355 SAWER MP-23-002-055-001/90-A
(DAKACHYA) 		1723002000NRG24290620230035647 29/06/2023 chogalal 1723002WL003785 chogalal 00468 UBIN0539155 1326 1326 Processed 05/07/2023 702201577 chogalal UNION BANK OF INDIA(508500)
SubTotal 30940 30940
356 SAWER MP-23-002-050-001/6-C
(MATA BARODI) 		1723002000NRG24290620230036110 29/06/2023 stynarayan 1723002WL003822 stynarayan 00468 UBIN0564877 663 663 Processed 05/07/2023 702201577 stynarayan UNION BANK OF INDIA(508500)
SubTotal 663 663
357 SAWER MP-23-002-058-001/158
(FARASPUR) 		1723002000NRG24290620230035683 29/06/2023 PREM BAI 1723002WL003787 PREM BAI 00468 UBIN0569801 1326 1326 Processed 05/07/2023 702201577 PREMBAI UNION BANK OF INDIA(508500)
358 SAWER MP-23-002-058-002/57
(FARASPUR) 		1723002000NRG24290620230035684 29/06/2023 santosh 1723002WL003787 santosh 00468 UBIN0569801 1326 1326 Processed 05/07/2023 702201577 santosh UNION BANK OF INDIA(508500)
359 SAWER MP-23-002-059-001/249-C
(KADWALI KHURD) 		1723002059NRG24270620230034173 29/06/2023 Shobha 1723002059WL003637 Shobha 00468 UBIN0569801 1326 1326 Processed 05/07/2023 702201577 Shobha UNION BANK OF INDIA(508500)
360 SAWER MP-23-002-059-001/51-A
(KADWALI KHURD) 		1723002059NRG24270620230034174 29/06/2023 Kala bai 1723002059WL003637 Kala bai 00468 UBIN0569801 1326 1326 Processed 05/07/2023 702201577 Kalabai UNION BANK OF INDIA(508500)
361 SAWER MP-23-002-061-002/1064
(SULAKHEDI) 		1723002000NRG24290620230036112 29/06/2023 Rekha 1723002WL003823 Rekha 00468 UBIN0569801 1105 1105 Processed 05/07/2023 702201577 Rekha BANK OF INDIA(508505)
362 SAWER MP-23-002-061-002/1064
(SULAKHEDI) 		1723002000NRG24290620230036113 29/06/2023 Rekha 1723002WL003823 Rekha 00468 UBIN0569801 1105 1105 Processed 05/07/2023 702201577 Rekha BANK OF INDIA(508505)
363 SAWER MP-23-002-061-002/1065
(SULAKHEDI) 		1723002000NRG24290620230036114 29/06/2023 Reena 1723002WL003823 Reena 00468 UBIN0569801 1105 1105 Processed 05/07/2023 702201577 Reena STATE BANK OF INDIA(508548)
364 SAWER MP-23-002-061-002/1065
(SULAKHEDI) 		1723002000NRG24290620230036115 29/06/2023 Reena 1723002WL003823 Reena 00468 UBIN0569801 1105 1105 Processed 05/07/2023 702201577 Reena UNION BANK OF INDIA(508500)
365 SAWER MP-23-002-061-002/1067
(SULAKHEDI) 		1723002000NRG24290620230036118 29/06/2023 Deepak 1723002WL003823 Deepak 00468 UBIN0569801 1105 1105 Processed 05/07/2023 702201577 Deepak BANK OF INDIA(508505)
366 SAWER MP-23-002-061-002/1067
(SULAKHEDI) 		1723002000NRG24290620230036119 29/06/2023 Deepak 1723002WL003823 Deepak 00468 UBIN0569801 1105 1105 Processed 05/07/2023 702201577 Deepak NARMADA JHABUA GRAMIN BANK(508515)
367 SAWER MP-23-002-061-002/1068
(SULAKHEDI) 		1723002000NRG24290620230036120 29/06/2023 Lokesh 1723002WL003823 Lokesh 00468 UBIN0569801 1105 1105 Processed 05/07/2023 702201577 Lokesh BANK OF INDIA(508505)
368 SAWER MP-23-002-061-002/1068
(SULAKHEDI) 		1723002000NRG24290620230036121 29/06/2023 Lokesh 1723002WL003823 Lokesh 00468 UBIN0569801 1105 1105 Processed 05/07/2023 702201577 Lokesh BANK OF INDIA(508505)
369 SAWER MP-23-002-061-002/1072
(SULAKHEDI) 		1723002000NRG24290620230036124 29/06/2023 Pooja 1723002WL003823 Pooja 00468 UBIN0569801 1105 1105 Processed 05/07/2023 702201577 Pooja STATE BANK OF INDIA(508548)
370 SAWER MP-23-002-061-002/1073
(SULAKHEDI) 		1723002000NRG24290620230036126 29/06/2023 Abhilasha 1723002WL003823 Abhilasha 00468 UBIN0569801 1105 1105 Processed 05/07/2023 702201577 Abhilasha UNION BANK OF INDIA(508500)
371 SAWER MP-23-002-061-002/1074
(SULAKHEDI) 		1723002000NRG24290620230036129 29/06/2023 Rahul 1723002WL003823 Rahul 00468 UBIN0569801 1105 1105 Processed 05/07/2023 702201577 Rahul BANK OF INDIA(508505)
372 SAWER MP-23-002-061-002/1075
(SULAKHEDI) 		1723002000NRG24290620230036130 29/06/2023 Kapil 1723002WL003823 Kapil 00468 UBIN0569801 1105 1105 Processed 05/07/2023 702201577 Kapil STATE BANK OF INDIA(508548)
373 SAWER MP-23-002-061-002/1076
(SULAKHEDI) 		1723002000NRG24290620230036132 29/06/2023 Narayan 1723002WL003823 Narayan 00468 UBIN0569801 1105 1105 Processed 05/07/2023 702201577 Narayan BANK OF INDIA(508505)
374 SAWER MP-23-002-061-002/1076
(SULAKHEDI) 		1723002000NRG24290620230036133 29/06/2023 Narayan 1723002WL003823 Narayan 00468 UBIN0569801 1105 1105 Processed 05/07/2023 702201577 Narayan BANK OF INDIA(508505)
375 SAWER MP-23-002-061-002/1077
(SULAKHEDI) 		1723002000NRG24290620230036134 29/06/2023 Amit 1723002WL003823 Amit 00468 UBIN0569801 1105 1105 Processed 05/07/2023 702201577 Amit INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
376 SAWER MP-23-002-061-002/1077
(SULAKHEDI) 		1723002000NRG24290620230036135 29/06/2023 Amit 1723002WL003823 Amit 00468 UBIN0569801 1105 1105 Processed 05/07/2023 702201577 Amit UNION BANK OF INDIA(508500)
SubTotal 22984 22984
377 SAWER MP-23-002-029-002/200-A
(KHATEDIYA BADJAT) 		1723002000NRG24290620230035062 29/06/2023 shahrukh shah 1723002WL003749 shahrukh shah 00553 INDB0000500 1326 1326 Processed 05/07/2023 702201577 shahrukhshah INDUSIND BANK(607189)
378 SAWER MP-23-002-029-002/201
(KHATEDIYA BADJAT) 		1723002000NRG24290620230035063 29/06/2023 imran 1723002WL003749 imran 00553 INDB0000500 1326 1326 Processed 05/07/2023 702201577 imran INDUSIND BANK(607189)
SubTotal 2652 2652
379 SAWER MP-23-002-031-001/422-A
(PAL KANKRIYA) 		1723002000NRG24290620230035077 29/06/2023 Seetaram 1723002WL003750 Seetaram 00553 INDB0000907 663 663 Processed 05/07/2023 702201577 Seetaram INDUSIND BANK(607189)
380 SAWER MP-23-002-031-001/952
(PAL KANKRIYA) 		1723002000NRG24290620230035089 29/06/2023 kapil 1723002WL003750 kapil 00553 INDB0000907 884 884 Processed 05/07/2023 702201577 kapil INDUSIND BANK(607189)
381 SAWER MP-23-002-047-001/259
(JINDA KHEDA) 		1723002000NRG24290620230036099 29/06/2023 SARVAN KUMAR RATHORE 1723002WL003821 SARVAN KUMAR RATHORE 00553 INDB0000907 663 663 Processed 05/07/2023 702201577 SARVANKUMARRATHORE INDUSIND BANK(607189)
SubTotal 2210 2210
382 SAWER MP-23-002-034-001/226
(KATAKYA) 		1723002000NRG24290620230035793 29/06/2023 dipak 1723002WL003799 dipak 00666 IDFB0041263 1326 1326 Processed 05/07/2023 702201577 dipak IDFC BANK LIMITED(608117)
SubTotal 1326 1326
383 SAWER MP-23-002-034-001/289
(KATAKYA) 		1723002000NRG24290620230035803 29/06/2023 Manohar Singh 1723002WL003799 Manohar Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201577 ManoharSingh FINO PAYMENTS BANK LTD(608001)
384 SAWER MP-23-002-034-001/290
(KATAKYA) 		1723002000NRG24290620230035804 29/06/2023 Sohan Singh 1723002WL003799 Sohan Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201577 SohanSingh FINO PAYMENTS BANK LTD(608001)
385 SAWER MP-23-002-034-001/291
(KATAKYA) 		1723002000NRG24290620230035805 29/06/2023 Arjun 1723002WL003799 Arjun 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201577 Arjun CENTRAL BANK OF INDIA(607115)
386 SAWER MP-23-002-034-001/292
(KATAKYA) 		1723002000NRG24290620230035806 29/06/2023 Bahadur Singh 1723002WL003799 Bahadur Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201577 BahadurSingh FINO PAYMENTS BANK LTD(608001)
387 SAWER MP-23-002-034-001/293
(KATAKYA) 		1723002000NRG24290620230035807 29/06/2023 Vinod Sen 1723002WL003799 Vinod Sen 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201577 VinodSen FINO PAYMENTS BANK LTD(608001)
388 SAWER MP-23-002-034-001/294
(KATAKYA) 		1723002000NRG24290620230035808 29/06/2023 Lakki 1723002WL003799 Lakki 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201577 Lakki FINO PAYMENTS BANK LTD(608001)
389 SAWER MP-23-002-034-001/295
(KATAKYA) 		1723002000NRG24290620230035809 29/06/2023 Ajay Choukse 1723002WL003799 Ajay Choukse 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201577 AjayChoukse FINO PAYMENTS BANK LTD(608001)
390 SAWER MP-23-002-034-001/296
(KATAKYA) 		1723002000NRG24290620230035810 29/06/2023 Ankit 1723002WL003799 Ankit 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201577 Ankit FINO PAYMENTS BANK LTD(608001)
391 SAWER MP-23-002-034-001/298
(KATAKYA) 		1723002000NRG24290620230035811 29/06/2023 Govind 1723002WL003799 Govind 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201577 Govind FINO PAYMENTS BANK LTD(608001)
392 SAWER MP-23-002-034-001/299
(KATAKYA) 		1723002000NRG24290620230035812 29/06/2023 Dileep Singh 1723002WL003799 Dileep Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201577 DileepSingh FINO PAYMENTS BANK LTD(608001)
393 SAWER MP-23-002-034-001/300
(KATAKYA) 		1723002000NRG24290620230035813 29/06/2023 Sonu 1723002WL003799 Sonu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201577 Sonu FINO PAYMENTS BANK LTD(608001)
394 SAWER MP-23-002-034-001/50
(KATAKYA) 		1723002000NRG24290620230035815 29/06/2023 Chatarbhuj 1723002WL003799 Chatarbhuj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201577 Chatarbhuj FINO PAYMENTS BANK LTD(608001)
395 SAWER MP-23-002-035-001/562
(RAJODA) 		1723002000NRG24290620230035954 29/06/2023 Krishnapal Singh 1723002WL003807 Krishnapal Singh 00688 FINO0001446 663 663 Processed 05/07/2023 702201577 KrishnapalSingh FINO PAYMENTS BANK LTD(608001)
396 SAWER MP-23-002-035-001/563
(RAJODA) 		1723002000NRG24290620230035955 29/06/2023 HARIOM 1723002WL003807 HARIOM 00688 FINO0001446 663 663 Processed 05/07/2023 702201577 HARIOM FINO PAYMENTS BANK LTD(608001)
397 SAWER MP-23-002-035-001/564
(RAJODA) 		1723002000NRG24290620230035956 29/06/2023 KISHOR 1723002WL003807 KISHOR 00688 FINO0001446 663 663 Processed 05/07/2023 702201577 KISHOR FINO PAYMENTS BANK LTD(608001)
398 SAWER MP-23-002-035-001/565
(RAJODA) 		1723002000NRG24290620230035957 29/06/2023 Virendra Singh Tawar 1723002WL003807 Virendra Singh Tawar 00688 FINO0001446 663 663 Processed 05/07/2023 702201577 VirendraSinghTawar FINO PAYMENTS BANK LTD(608001)
399 SAWER MP-23-002-035-001/566
(RAJODA) 		1723002000NRG24290620230035958 29/06/2023 Darbar Singh 1723002WL003807 Darbar Singh 00688 FINO0001446 663 663 Processed 05/07/2023 702201577 DarbarSingh FINO PAYMENTS BANK LTD(608001)
400 SAWER MP-23-002-035-001/567
(RAJODA) 		1723002000NRG24290620230035959 29/06/2023 Nirmal 1723002WL003807 Nirmal 00688 FINO0001446 663 663 Processed 05/07/2023 702201577 Nirmal FINO PAYMENTS BANK LTD(608001)
401 SAWER MP-23-002-035-001/570
(RAJODA) 		1723002000NRG24290620230035960 29/06/2023 Lakshman 1723002WL003807 Lakshman 00688 FINO0001446 663 663 Processed 05/07/2023 702201577 Lakshman FINO PAYMENTS BANK LTD(608001)
402 SAWER MP-23-002-035-001/571
(RAJODA) 		1723002000NRG24290620230035961 29/06/2023 Jay Singh 1723002WL003807 Jay Singh 00688 FINO0001446 663 663 Processed 05/07/2023 702201577 JaySingh FINO PAYMENTS BANK LTD(608001)
403 SAWER MP-23-002-035-001/572
(RAJODA) 		1723002000NRG24290620230035962 29/06/2023 Laxmi Bai 1723002WL003807 Laxmi Bai 00688 FINO0001446 663 663 Processed 05/07/2023 702201577 LaxmiBai FINO PAYMENTS BANK LTD(608001)
404 SAWER MP-23-002-035-001/580
(RAJODA) 		1723002000NRG24290620230035964 29/06/2023 Kanhaiya 1723002WL003807 Kanhaiya 00688 FINO0001446 663 663 Processed 05/07/2023 702201577 Kanhaiya FINO PAYMENTS BANK LTD(608001)
405 SAWER MP-23-002-035-001/586
(RAJODA) 		1723002000NRG24290620230035965 29/06/2023 Bablu 1723002WL003807 Bablu 00688 FINO0001446 663 663 Processed 05/07/2023 702201577 Bablu FINO PAYMENTS BANK LTD(608001)
406 SAWER MP-23-002-035-001/586
(RAJODA) 		1723002000NRG24290620230035966 29/06/2023 Durga 1723002WL003807 Durga 00688 FINO0001446 663 663 Processed 05/07/2023 702201577 Durga FINO PAYMENTS BANK LTD(608001)
407 SAWER MP-23-002-035-001/587
(RAJODA) 		1723002000NRG24290620230035967 29/06/2023 Sangita Choudhari 1723002WL003807 Sangita Choudhari 00688 FINO0001446 663 663 Processed 05/07/2023 702201577 SangitaChoudhari FINO PAYMENTS BANK LTD(608001)
408 SAWER MP-23-002-035-001/588
(RAJODA) 		1723002000NRG24290620230035968 29/06/2023 Chanda 1723002WL003807 Chanda 00688 FINO0001446 663 663 Processed 05/07/2023 702201577 Chanda FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
409 SAWER MP-23-002-009-001/711-A
(CHITTODA) 		1723002000NRG24290620230034995 29/06/2023 Sharda Bai 1723002WL003743 Sharda Bai 00691 IPOS0000001 663 663 Processed 05/07/2023 702201577 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
410 SAWER MP-23-002-028-001/275
(KACHHALIYA) 		1723002000NRG24290620230035722 29/06/2023 Jagdish 1723002WL003794 Jagdish 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702201577 Jagdish INDIAN BANK(607105)
411 SAWER MP-23-002-031-001/422-C
(PAL KANKRIYA) 		1723002000NRG24290620230035079 29/06/2023 PANKAJ 1723002WL003750 PANKAJ 00691 IPOS0000001 663 663 Processed 05/07/2023 702201577 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
412 SAWER MP-23-002-071-001/1318-A
(BHANGYA) 		1723002000NRG24290620230035699 29/06/2023 NITIN PAWAR 1723002WL003791 NITIN PAWAR 00691 IPOS0000001 884 884 Processed 05/07/2023 702201577 NITINPAWAR INDIAN OVERSEAS BANK(508541)
413 SAWER MP-23-002-071-001/1324
(BHANGYA) 		1723002000NRG24290620230035703 29/06/2023 kajal chouhan 1723002WL003791 kajal chouhan 00691 IPOS0000001 884 884 Processed 05/07/2023 702201577 kajalchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
414 SAWER MP-23-002-024-001/81
(DARJI KARADIYA) 		1723002000NRG24290620230035054 29/06/2023 bane singh 1723002WL003748 bane singh 00697 BKID0MG0430 1326 1326 Processed 05/07/2023 702201577 banesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
415 SAWER MP-23-002-021-002/360
(MAKODIYA) 		1723002000NRG24280620230034615 29/06/2023 Rihana Bee 1723002WL003678 Rihana Bee 00697 BKID0MG0431 1105 1105 Processed 05/07/2023 702201577 RihanaBee NARMADA JHABUA GRAMIN BANK(508515)
416 SAWER MP-23-002-040-001/307
(PIRKARADIYA) 		1723002000NRG24290620230035090 29/06/2023 Seema 1723002WL003751 Seema 00697 BKID0MG0431 1326 1326 Processed 05/07/2023 702201577 Seema NARMADA JHABUA GRAMIN BANK(508515)
417 SAWER MP-23-002-040-001/308
(PIRKARADIYA) 		1723002000NRG24290620230035093 29/06/2023 Sunita 1723002WL003751 Sunita 00697 BKID0MG0431 1326 1326 Processed 05/07/2023 702201577 Sunita NARMADA JHABUA GRAMIN BANK(508515)
418 SAWER MP-23-002-040-001/308
(PIRKARADIYA) 		1723002000NRG24290620230035092 29/06/2023 Vikash 1723002WL003751 Vikash 00697 BKID0MG0431 1326 1326 Processed 05/07/2023 702201577 Vikash NARMADA JHABUA GRAMIN BANK(508515)
419 SAWER MP-23-002-040-001/508
(PIRKARADIYA) 		1723002000NRG24290620230035095 29/06/2023 Laxmi bai 1723002WL003751 Laxmi bai 00697 BKID0MG0431 1326 1326 Processed 05/07/2023 702201577 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
420 SAWER MP-23-002-040-001/566
(PIRKARADIYA) 		1723002000NRG24290620230035096 29/06/2023 Beena 1723002WL003751 Beena 00697 BKID0MG0431 1326 1326 Processed 05/07/2023 702201577 Beena ICICI BANK LTD(508534)
421 SAWER MP-23-002-040-002/497
(PIRKARADIYA) 		1723002000NRG24290620230035100 29/06/2023 Devchand 1723002WL003751 Devchand 00697 BKID0MG0431 1326 1326 Processed 05/07/2023 702201577 Devchand NARMADA JHABUA GRAMIN BANK(508515)
422 SAWER MP-23-002-040-002/501
(PIRKARADIYA) 		1723002000NRG24290620230035101 29/06/2023 ALKESH 1723002WL003751 ALKESH 00697 BKID0MG0431 1326 1326 Processed 05/07/2023 702201577 ALKESH NARMADA JHABUA GRAMIN BANK(508515)
423 SAWER MP-23-002-040-002/516
(PIRKARADIYA) 		1723002000NRG24290620230035103 29/06/2023 Usha 1723002WL003751 Usha 00697 BKID0MG0431 442 442 Processed 05/07/2023 702201577 Usha PUNJAB NATIONAL BANK(508568)
424 SAWER MP-23-002-040-002/525
(PIRKARADIYA) 		1723002000NRG24290620230035104 29/06/2023 Ranjit 1723002WL003751 Ranjit 00697 BKID0MG0431 1326 1326 Processed 05/07/2023 702201577 Ranjit NARMADA JHABUA GRAMIN BANK(508515)
425 SAWER MP-23-002-040-002/525
(PIRKARADIYA) 		1723002000NRG24290620230035105 29/06/2023 Ranjit 1723002WL003751 Ranjit 00697 BKID0MG0431 1326 1326 Processed 05/07/2023 702201577 Ranjit NARMADA JHABUA GRAMIN BANK(508515)
426 SAWER MP-23-002-040-002/529
(PIRKARADIYA) 		1723002000NRG24290620230035107 29/06/2023 Jadav bai 1723002WL003751 Jadav bai 00697 BKID0MG0431 1326 1326 Processed 05/07/2023 702201577 Jadavbai NARMADA JHABUA GRAMIN BANK(508515)
427 SAWER MP-23-002-040-002/529
(PIRKARADIYA) 		1723002000NRG24290620230035106 29/06/2023 Nathulal 1723002WL003751 Nathulal 00697 BKID0MG0431 1326 1326 Processed 05/07/2023 702201577 Nathulal NARMADA JHABUA GRAMIN BANK(508515)
428 SAWER MP-23-002-040-002/545
(PIRKARADIYA) 		1723002000NRG24290620230035109 29/06/2023 Diksha 1723002WL003751 Diksha 00697 BKID0MG0431 1326 1326 Processed 05/07/2023 702201577 Diksha NARMADA JHABUA GRAMIN BANK(508515)
429 SAWER MP-23-002-040-002/549
(PIRKARADIYA) 		1723002000NRG24290620230035110 29/06/2023 Savitri 1723002WL003751 Savitri 00697 BKID0MG0431 884 884 Processed 05/07/2023 702201577 Savitri NARMADA JHABUA GRAMIN BANK(508515)
430 SAWER MP-23-002-040-002/571
(PIRKARADIYA) 		1723002000NRG24290620230035113 29/06/2023 Sunita 1723002WL003751 Sunita 00697 BKID0MG0431 1326 1326 Processed 05/07/2023 702201577 Sunita NARMADA JHABUA GRAMIN BANK(508515)
431 SAWER MP-23-002-040-002/585
(PIRKARADIYA) 		1723002000NRG24290620230035114 29/06/2023 Mangla 1723002WL003751 Mangla 00697 BKID0MG0431 1326 1326 Processed 05/07/2023 702201577 Mangla BANK OF BARODA(606985)
432 SAWER MP-23-002-040-002/618
(PIRKARADIYA) 		1723002000NRG24290620230035115 29/06/2023 Santosh 1723002WL003751 Santosh 00697 BKID0MG0431 1326 1326 Processed 05/07/2023 702201577 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
433 SAWER MP-23-002-008-002/399
(KHAMOD ANJANA) 		1723002000NRG24290620230035864 29/06/2023 Indar singh 1723002WL003801 Indar singh 00697 BKID0MG0433 1326 1326 Processed 05/07/2023 702201577 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
434 SAWER MP-23-002-014-001/715
(KUDANA) 		1723002000NRG24290620230035751 29/06/2023 KHANA Bai 1723002WL003796 KHANA Bai 00697 BKID0MG0433 1105 1105 Processed 05/07/2023 702201577 KHANABai UCO BANK(607066)
435 SAWER MP-23-002-014-001/793
(KUDANA) 		1723002000NRG24290620230035752 29/06/2023 Manish 1723002WL003796 Manish 00697 BKID0MG0433 1105 1105 Processed 05/07/2023 702201577 Manish IDBI BANK(607095)
436 SAWER MP-23-002-014-001/801
(KUDANA) 		1723002000NRG24290620230035768 29/06/2023 Prem 1723002WL003796 Prem 00697 BKID0MG0433 884 884 Processed 05/07/2023 702201577 Prem BANK OF BARODA(606985)
437 SAWER MP-23-002-014-001/802
(KUDANA) 		1723002000NRG24290620230035770 29/06/2023 Reka bai 1723002WL003796 Reka bai 00697 BKID0MG0433 884 884 Processed 05/07/2023 702201577 Rekabai NARMADA JHABUA GRAMIN BANK(508515)
438 SAWER MP-23-002-018-001/330
(GAVLA) 		1723002000NRG24290620230035881 29/06/2023 nijamuddin 1723002WL003802 nijamuddin 00697 BKID0MG0433 1326 1326 Processed 05/07/2023 702201577 nijamuddin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
439 SAWER MP-23-002-022-001/461
(PUVARDA HAPPA) 		1723002000NRG24290620230035775 29/06/2023 malkhan 1723002WL003797 malkhan 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702201577 malkhan INDUSIND BANK(607189)
440 SAWER MP-23-002-022-001/461
(PUVARDA HAPPA) 		1723002000NRG24290620230035776 29/06/2023 malkhan 1723002WL003797 malkhan 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702201577 malkhan NARMADA JHABUA GRAMIN BANK(508515)
441 SAWER MP-23-002-022-001/462
(PUVARDA HAPPA) 		1723002000NRG24290620230035778 29/06/2023 hukumsingh 1723002WL003797 hukumsingh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702201577 hukumsingh RATNAKAR BANK(607393)
442 SAWER MP-23-002-022-001/463
(PUVARDA HAPPA) 		1723002000NRG24290620230035779 29/06/2023 santosh 1723002WL003797 santosh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702201577 santosh NARMADA JHABUA GRAMIN BANK(508515)
443 SAWER MP-23-002-022-001/463
(PUVARDA HAPPA) 		1723002000NRG24290620230035780 29/06/2023 santosh 1723002WL003797 santosh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702201577 santosh NARMADA JHABUA GRAMIN BANK(508515)
444 SAWER MP-23-002-040-001/606
(PIRKARADIYA) 		1723002000NRG24280620230034617 29/06/2023 chandrakala 1723002WL003679 chandrakala 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702201577 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
445 SAWER MP-23-002-040-002/466
(PIRKARADIYA) 		1723002000NRG24290620230035099 29/06/2023 Mamta 1723002WL003751 Mamta 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702201577 Mamta NARMADA JHABUA GRAMIN BANK(508515)
446 SAWER MP-23-002-040-002/514
(PIRKARADIYA) 		1723002000NRG24290620230035102 29/06/2023 ramgopal 1723002WL003751 ramgopal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702201577 ramgopal BANK OF INDIA(508505)
447 SAWER MP-23-002-040-002/551
(PIRKARADIYA) 		1723002000NRG24290620230035111 29/06/2023 Brajesh 1723002WL003751 Brajesh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702201577 Brajesh NARMADA JHABUA GRAMIN BANK(508515)
448 SAWER MP-23-002-041-001/675
(BARLAI JAGIR) 		1723002000NRG24290620230035504 29/06/2023 Mohanlal 1723002WL003767 Mohanlal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702201577 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 495045 495045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_290623APB_FTO_137042 AXIS BANK UTIB0001173 LASUDIA MORI 5
2 SAWER MP1723002_290623APB_FTO_137042 AXIS BANK UTIB0002509 RINGNODIYA 4862
3 SAWER MP1723002_290623APB_FTO_137042 Bank of Baroda BARB0BAROLI Baroli 1326
4 SAWER MP1723002_290623APB_FTO_137042 Bank of Baroda BARB0MGRIND MG ROAD, INDORE,MP 884
5 SAWER MP1723002_290623APB_FTO_137042 Bank of Baroda BARB0SANWER Sanwer 29835
6 SAWER MP1723002_290623APB_FTO_137042 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 663
7 SAWER MP1723002_290623APB_FTO_137042 Bank of India BKID0008815 MANGLIA 20774
8 SAWER MP1723002_290623APB_FTO_137042 Bank of India BKID0008818 HATOD 10387
9 SAWER MP1723002_290623APB_FTO_137042 Bank of India BKID0008822 KSHIPRA 4199
10 SAWER MP1723002_290623APB_FTO_137042 Bank of India BKID0008827 PALIA 14144
11 SAWER MP1723002_290623APB_FTO_137042 Bank of India BKID0008840 SANWER 45084
12 SAWER MP1723002_290623APB_FTO_137042 Bank of India BKID0008866 NAGPUR VILLAGE 6188
13 SAWER MP1723002_290623APB_FTO_137042 Canara Bank CNRB0005681 Hatod 9061
14 SAWER MP1723002_290623APB_FTO_137042 Canara Bank CNRB0005832 KSHIPRA 1105
15 SAWER MP1723002_290623APB_FTO_137042 Canara Bank CNRB0005967 SAWER 9503
16 SAWER MP1723002_290623APB_FTO_137042 Canara Bank CNRB0006057 MANGALYA SADAK 2652
17 SAWER MP1723002_290623APB_FTO_137042 Central Bank Of India CBIN0281504 DHARAMPURI 20553
18 SAWER MP1723002_290623APB_FTO_137042 Central Bank Of India CBIN0284707 SRI AUROBINDO MEDICAL SCIENCE 221
19 SAWER MP1723002_290623APB_FTO_137042 HDFC bank HDFC0002192 MANGALYA SADAK 1326
20 SAWER MP1723002_290623APB_FTO_137042 IDBI Bank IBKL0000032 PITHAMPUR 1326
21 SAWER MP1723002_290623APB_FTO_137042 IDBI Bank IBKL0001857 SANWER BRANCH 20332
22 SAWER MP1723002_290623APB_FTO_137042 ICICI BANK ICIC0000300 UJJAIN 442
23 SAWER MP1723002_290623APB_FTO_137042 Indian Bank IDIB000A549 AJNOD 34255
24 SAWER MP1723002_290623APB_FTO_137042 Indian Bank IDIB000V094 VIJAY NAGAR, INDORE 221
25 SAWER MP1723002_290623APB_FTO_137042 Punjab National Bank PUNB0131900 BARGAON GUJAR 884
26 SAWER MP1723002_290623APB_FTO_137042 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 663
27 SAWER MP1723002_290623APB_FTO_137042 Punjab National Bank PUNB0650600 JAKHYA INDORE 2210
28 SAWER MP1723002_290623APB_FTO_137042 Punjab National Bank PUNB0740400 SONVAYA (MP) 1105
29 SAWER MP1723002_290623APB_FTO_137042 State Bank of India SBIN0003017 ADB SANWER 46189
30 SAWER MP1723002_290623APB_FTO_137042 State Bank of India SBIN0011763 BASANT VIHAR COLONY, INDORE 2652
31 SAWER MP1723002_290623APB_FTO_137042 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 1105
32 SAWER MP1723002_290623APB_FTO_137042 State Bank of India SBIN0030026 SANWER 19448
33 SAWER MP1723002_290623APB_FTO_137042 State Bank of India SBIN0030486 MANGLIYA 6188
34 SAWER MP1723002_290623APB_FTO_137042 UCO Bank UCBA0000524 CHANDRAWATIGANJ 17238
35 SAWER MP1723002_290623APB_FTO_137042 UCO Bank UCBA0002313 HATOD 11492
36 SAWER MP1723002_290623APB_FTO_137042 UCO Bank UCBA0002421 SANWER 12597
37 SAWER MP1723002_290623APB_FTO_137042 Union Bank of India UBIN0539155 DAKACHA 30940
38 SAWER MP1723002_290623APB_FTO_137042 Union Bank of India UBIN0564877 FI-BADA BANGARDA 663
39 SAWER MP1723002_290623APB_FTO_137042 Union Bank of India UBIN0569801 KUDWALI BUZURG 19006
40 SAWER MP1723002_290623APB_FTO_137042 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 3978
41 SAWER MP1723002_290623APB_FTO_137042 IndusInd Bank Ltd. INDB0000500 UMARIYA 2652
42 SAWER MP1723002_290623APB_FTO_137042 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 2210
43 SAWER MP1723002_290623APB_FTO_137042 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1326
44 SAWER MP1723002_290623APB_FTO_137042 Fino Payments Bank Ltd FINO0001446 MP RO 25194
45 SAWER MP1723002_290623APB_FTO_137042 India Post Payments Bank IPOS0000001 Dewas 1768
46 SAWER MP1723002_290623APB_FTO_137042 India Post Payments Bank IPOS0000001 Indore 2652
47 SAWER MP1723002_290623APB_FTO_137042 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 1326
48 SAWER MP1723002_290623APB_FTO_137042 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 22321
49 SAWER MP1723002_290623APB_FTO_137042 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 6630
50 SAWER MP1723002_290623APB_FTO_137042 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 13260

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