Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:36:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_250823APB_FTO_234364
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAWER MP-23-002-053-002/515
(RAMPIPLIYA) 		1723002000NRG24240820230074996 25/08/2023 DILEEP 1723002WL007887 DILEEP 00032 UTIB0001173 1326 1326 Processed 01/09/2023 843639879 DILEEP INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
2 SAWER MP-23-002-013-001/155
(JAMODI) 		1723002000NRG24240820230074833 25/08/2023 JARINA PATEL 1723002WL007868 JARINA PATEL 00032 UTIB0002509 1326 1326 Processed 01/09/2023 843639879 JARINAPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 SAWER MP-23-002-019-002/305
(KAJALANA) 		1723002000NRG24240820230074365 25/08/2023 Manohar 1723002WL007793 Manohar 00032 UTIB0002509 1326 1326 Processed 01/09/2023 843639879 Manohar BANK OF BARODA(606985)
4 SAWER MP-23-002-019-002/305
(KAJALANA) 		1723002000NRG24240820230074366 25/08/2023 Manohar 1723002WL007793 Manohar 00032 UTIB0002509 1326 1326 Processed 01/09/2023 843639879 Manohar BANK OF BARODA(606985)
SubTotal 3978 3978
5 SAWER MP-23-002-001-002/200
(BILODA NAYTA) 		1723002000NRG24240820230074334 25/08/2023 Sejad bi 1723002WL007791 Sejad bi 00045 BARB0SANWER 1105 1105 Processed 01/09/2023 843639879 Sejadbi BANK OF BARODA(606985)
6 SAWER MP-23-002-001-002/268
(BILODA NAYTA) 		1723002000NRG24240820230074335 25/08/2023 afsana be 1723002WL007791 afsana be 00045 BARB0SANWER 1105 1105 Processed 01/09/2023 843639879 afsanabe BANK OF INDIA(508505)
7 SAWER MP-23-002-001-002/33-A
(BILODA NAYTA) 		1723002000NRG24240820230074337 25/08/2023 RAVi 1723002WL007791 RAVi 00045 BARB0SANWER 1105 1105 Processed 01/09/2023 843639879 RAVi IDBI BANK(607095)
8 SAWER MP-23-002-003-003/1927
(BADODIYA KHAN) 		1723002000NRG24240820230074769 25/08/2023 Bhuri Bai 1723002WL007862 Bhuri Bai 00045 BARB0SANWER 1547 1547 Processed 01/09/2023 843639879 BhuriBai BANK OF BARODA(606985)
9 SAWER MP-23-002-003-004/548
(BADODIYA KHAN) 		1723002000NRG24240820230074774 25/08/2023 ishwar 1723002WL007862 ishwar 00045 BARB0SANWER 1547 1547 Processed 01/09/2023 843639879 ishwar STATE BANK OF INDIA(508548)
10 SAWER MP-23-002-006-001/106-A
(POTLOD) 		1723002000NRG24240820230074798 25/08/2023 Chetansingh 1723002WL007865 Chetansingh 00045 BARB0SANWER 1105 1105 Processed 01/09/2023 843639879 Chetansingh NARMADA JHABUA GRAMIN BANK(508515)
11 SAWER MP-23-002-009-001/720
(CHITTODA) 		1723002000NRG24240820230074338 25/08/2023 KULDEEP SINGH 1723002WL007792 KULDEEP SINGH 00045 BARB0SANWER 1326 1326 Processed 01/09/2023 843639879 KULDEEPSINGH PAYTM PAYMENTS BANK LTD(608032)
12 SAWER MP-23-002-009-001/806
(CHITTODA) 		1723002000NRG24240820230074353 25/08/2023 ABHISHEK PATEL 1723002WL007792 ABHISHEK PATEL 00045 BARB0SANWER 1326 1326 Processed 01/09/2023 843639879 ABHISHEKPATEL NARMADA JHABUA GRAMIN BANK(508515)
13 SAWER MP-23-002-010-003/135-A
(PACHOLA) 		1723002000NRG24230820230073915 25/08/2023 dinesh 1723002WL007749 dinesh 00045 BARB0SANWER 1326 1326 Processed 01/09/2023 843639879 dinesh BANK OF BARODA(606985)
14 SAWER MP-23-002-011-003/194-B
(KAYASTH KHEDI) 		1723002000NRG24230820230074228 25/08/2023 manju bai 1723002WL007777 manju bai 00045 BARB0SANWER 884 884 Processed 01/09/2023 843639879 manjubai UCO BANK(607066)
15 SAWER MP-23-002-015-002/342
(MANDOT) 		1723002000NRG24210820230073295 25/08/2023 bindu patel 1723002WL007684 bindu patel 00045 BARB0SANWER 1105 1105 Processed 01/09/2023 843639879 bindupatel BANK OF BARODA(606985)
16 SAWER MP-23-002-021-002/361
(MAKODIYA) 		1723002000NRG24230820230074238 25/08/2023 SHABNAM 1723002WL007778 SHABNAM 00045 BARB0SANWER 1326 1326 Processed 01/09/2023 843639879 SHABNAM BANK OF BARODA(606985)
SubTotal 14807 14807
17 SAWER MP-23-002-028-001/860
(KACHHALIYA) 		1723002000NRG24210820230073235 25/08/2023 arjun 1723002WL007669 arjun 00048 BKID0008803 1326 1326 Processed 01/09/2023 843639879 arjun BANK OF INDIA(508505)
SubTotal 1326 1326
18 SAWER MP-23-002-038-001/379
(PUVARDA DAI) 		1723002000NRG24240820230074947 25/08/2023 gaina bai 1723002WL007881 gaina bai 00048 BKID0008815 442 442 Processed 01/09/2023 843639879 gainabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
19 SAWER MP-23-002-042-002/717
(TODI) 		1723002000NRG24230820230073919 25/08/2023 DILIP MEHTABSINGH 1723002WL007750 DILIP MEHTABSINGH 00048 BKID0008815 1326 1326 Processed 01/09/2023 843639879 DILIPMEHTABSINGH BANK OF INDIA(508505)
20 SAWER MP-23-002-042-002/722
(TODI) 		1723002000NRG24230820230073920 25/08/2023 PRAHLAD 1723002WL007750 PRAHLAD 00048 BKID0008815 1326 1326 Processed 01/09/2023 843639879 PRAHLAD INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
21 SAWER MP-23-002-042-002/727
(TODI) 		1723002000NRG24230820230073924 25/08/2023 ASHOK PRATAPSINGH 1723002WL007750 ASHOK PRATAPSINGH 00048 BKID0008815 1326 1326 Processed 01/09/2023 843639879 ASHOKPRATAPSINGH BANK OF INDIA(508505)
22 SAWER MP-23-002-042-002/730
(TODI) 		1723002000NRG24230820230073927 25/08/2023 AKHILESH CHOUDHARY 1723002WL007750 AKHILESH CHOUDHARY 00048 BKID0008815 1326 1326 Processed 01/09/2023 843639879 AKHILESHCHOUDHARY BANK OF INDIA(508505)
23 SAWER MP-23-002-042-002/731
(TODI) 		1723002000NRG24230820230073928 25/08/2023 INDAR SINGH 1723002WL007750 INDAR SINGH 00048 BKID0008815 1326 1326 Processed 01/09/2023 843639879 INDARSINGH AXIS BANK(607153)
24 SAWER MP-23-002-042-002/732
(TODI) 		1723002000NRG24230820230073929 25/08/2023 RAVI 1723002WL007750 RAVI 00048 BKID0008815 1326 1326 Processed 01/09/2023 843639879 RAVI BANK OF INDIA(508505)
25 SAWER MP-23-002-042-002/734
(TODI) 		1723002000NRG24230820230073931 25/08/2023 KAPTANSINGH 1723002WL007750 KAPTANSINGH 00048 BKID0008815 1326 1326 Processed 01/09/2023 843639879 KAPTANSINGH PUNJAB NATIONAL BANK(508568)
26 SAWER MP-23-002-042-002/735
(TODI) 		1723002000NRG24230820230073932 25/08/2023 PINTU 1723002WL007750 PINTU 00048 BKID0008815 1326 1326 Processed 01/09/2023 843639879 PINTU UNION BANK OF INDIA(508500)
27 SAWER MP-23-002-053-002/109-a
(RAMPIPLIYA) 		1723002000NRG24240820230074991 25/08/2023 LEELADHARE AMARSHING CHOUDHREY 1723002WL007887 LEELADHARE AMARSHING CHOUDHREY 00048 BKID0008815 1326 1326 Processed 01/09/2023 843639879 LEELADHAREAMARSHINGCHOUDHREY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
28 SAWER MP-23-002-053-002/122-A
(RAMPIPLIYA) 		1723002000NRG24240820230074993 25/08/2023 Sardar 1723002WL007887 Sardar 00048 BKID0008815 1326 1326 Processed 01/09/2023 843639879 Sardar BANK OF INDIA(508505)
29 SAWER MP-23-002-053-002/126-C
(RAMPIPLIYA) 		1723002000NRG24240820230074994 25/08/2023 Babulal Hajarilal 1723002WL007887 Babulal Hajarilal 00048 BKID0008815 1326 1326 Processed 01/09/2023 843639879 BabulalHajarilal BANK OF INDIA(508505)
30 SAWER MP-23-002-053-002/486
(RAMPIPLIYA) 		1723002000NRG24240820230074995 25/08/2023 Sandeep 1723002WL007887 Sandeep 00048 BKID0008815 1326 1326 Processed 01/09/2023 843639879 Sandeep AXIS BANK(607153)
31 SAWER MP-23-002-053-002/610
(RAMPIPLIYA) 		1723002000NRG24240820230074997 25/08/2023 Lakhan 1723002WL007887 Lakhan 00048 BKID0008815 1326 1326 Processed 01/09/2023 843639879 Lakhan BANK OF INDIA(508505)
32 SAWER MP-23-002-053-002/611
(RAMPIPLIYA) 		1723002000NRG24240820230074998 25/08/2023 shivam 1723002WL007887 shivam 00048 BKID0008815 1326 1326 Processed 01/09/2023 843639879 shivam BANK OF INDIA(508505)
33 SAWER MP-23-002-053-002/736
(RAMPIPLIYA) 		1723002000NRG24240820230074999 25/08/2023 deepak 1723002WL007887 deepak 00048 BKID0008815 1326 1326 Processed 01/09/2023 843639879 deepak KOTAK MAHINDRA BANK LTD(607420)
34 SAWER MP-23-002-053-002/740
(RAMPIPLIYA) 		1723002000NRG24240820230075002 25/08/2023 murli 1723002WL007887 murli 00048 BKID0008815 1326 1326 Processed 01/09/2023 843639879 murli INDUSIND BANK(607189)
35 SAWER MP-23-002-053-003/233
(RAMPIPLIYA) 		1723002000NRG24240820230075003 25/08/2023 Arjun 1723002WL007887 Arjun 00048 BKID0008815 1326 1326 Processed 01/09/2023 843639879 Arjun BANK OF INDIA(508505)
36 SAWER MP-23-002-053-003/502
(RAMPIPLIYA) 		1723002000NRG24240820230075005 25/08/2023 Bhuri bai 1723002WL007887 Bhuri bai 00048 BKID0008815 1326 1326 Processed 01/09/2023 843639879 Bhuribai BANK OF INDIA(508505)
37 SAWER MP-23-002-053-003/502
(RAMPIPLIYA) 		1723002000NRG24240820230075004 25/08/2023 Dinesh 1723002WL007887 Dinesh 00048 BKID0008815 1326 1326 Processed 01/09/2023 843639879 Dinesh BANK OF INDIA(508505)
38 SAWER MP-23-002-053-003/503
(RAMPIPLIYA) 		1723002000NRG24240820230075006 25/08/2023 Savtra bai 1723002WL007887 Savtra bai 00048 BKID0008815 1326 1326 Processed 01/09/2023 843639879 Savtrabai AIRTEL PAYMENTS BANK LIMITED(990288)
39 SAWER MP-23-002-053-003/513
(RAMPIPLIYA) 		1723002000NRG24240820230075007 25/08/2023 Kelash 1723002WL007887 Kelash 00048 BKID0008815 1326 1326 Processed 01/09/2023 843639879 Kelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
40 SAWER MP-23-002-055-001/1144
(DAKACHYA) 		1723002000NRG24240820230075019 25/08/2023 sachin 1723002WL007889 sachin 00048 BKID0008815 1105 1105 Processed 01/09/2023 843639879 sachin BANK OF INDIA(508505)
41 SAWER MP-23-002-055-001/1144
(DAKACHYA) 		1723002000NRG24240820230075020 25/08/2023 sachin 1723002WL007889 sachin 00048 BKID0008815 1105 1105 Processed 01/09/2023 843639879 sachin INDIAN BANK(607105)
42 SAWER MP-23-002-058-002/121
(FARASPUR) 		1723002000NRG24210820230073278 25/08/2023 ram singh 1723002WL007683 ram singh 00048 BKID0008815 442 442 Processed 01/09/2023 843639879 ramsingh BANK OF INDIA(508505)
43 SAWER MP-23-002-058-002/184
(FARASPUR) 		1723002000NRG24210820230073279 25/08/2023 DINESH RAMSINGH MAKWANA 1723002WL007683 DINESH RAMSINGH MAKWANA 00048 BKID0008815 663 663 Processed 01/09/2023 843639879 DINESHRAMSINGHMAKWANA UNION BANK OF INDIA(508500)
44 SAWER MP-23-002-058-002/184
(FARASPUR) 		1723002000NRG24210820230073280 25/08/2023 DINESH RAMSINGH MAKWANA 1723002WL007683 DINESH RAMSINGH MAKWANA 00048 BKID0008815 663 663 Processed 01/09/2023 843639879 DINESHRAMSINGHMAKWANA STATE BANK OF INDIA(508548)
45 SAWER MP-23-002-058-002/57
(FARASPUR) 		1723002000NRG24210820230073282 25/08/2023 Manohar 1723002WL007683 Manohar 00048 BKID0008815 1326 1326 Processed 01/09/2023 843639879 Manohar BANK OF INDIA(508505)
46 SAWER MP-23-002-058-002/59
(FARASPUR) 		1723002000NRG24210820230073283 25/08/2023 Makhan 1723002WL007683 Makhan 00048 BKID0008815 442 442 Processed 01/09/2023 843639879 Makhan UNION BANK OF INDIA(508500)
47 SAWER MP-23-002-058-002/59
(FARASPUR) 		1723002000NRG24210820230073284 25/08/2023 Mukesh 1723002WL007683 Mukesh 00048 BKID0008815 1105 1105 Processed 01/09/2023 843639879 Mukesh UNION BANK OF INDIA(508500)
48 SAWER MP-23-002-060-001/181-C
(KADWALI BUJURG) 		1723002000NRG24240820230074326 25/08/2023 Kireshna 1723002WL007790 Kireshna 00048 BKID0008815 1105 1105 Processed 01/09/2023 843639879 Kireshna STATE BANK OF INDIA(508548)
SubTotal 36244 36244
49 SAWER MP-23-002-030-001/130-b
(PIPLIYA KAYASTH) 		1723002000NRG24240820230074305 25/08/2023 Kaliesh 1723002WL007786 Kaliesh 00048 BKID0008818 884 884 Processed 01/09/2023 843639879 Kaliesh AIRTEL PAYMENTS BANK LIMITED(990288)
50 SAWER MP-23-002-048-001/197
(JAMBURDI SARVAR) 		1723002000NRG24240820230074954 25/08/2023 Manohar singh 1723002WL007882 Manohar singh 00048 BKID0008818 1326 1326 Processed 01/09/2023 843639879 Manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SAWER MP-23-002-049-001/214
(BASANDRA) 		1723002000NRG24240820230074958 25/08/2023 Chetan 1723002WL007883 Chetan 00048 BKID0008818 663 663 Processed 01/09/2023 843639879 Chetan INDIA POST PAYMENTS BANK LIMITED(508528)
52 SAWER MP-23-002-049-001/266
(BASANDRA) 		1723002000NRG24240820230074962 25/08/2023 Rahul 1723002WL007883 Rahul 00048 BKID0008818 663 663 Processed 01/09/2023 843639879 Rahul BANK OF INDIA(508505)
53 SAWER MP-23-002-049-001/340
(BASANDRA) 		1723002000NRG24240820230074966 25/08/2023 rajesh 1723002WL007883 rajesh 00048 BKID0008818 663 663 Processed 01/09/2023 843639879 rajesh BANK OF INDIA(508505)
54 SAWER MP-23-002-049-001/347
(BASANDRA) 		1723002000NRG24240820230074969 25/08/2023 rahul 1723002WL007883 rahul 00048 BKID0008818 663 663 Processed 01/09/2023 843639879 rahul BANK OF INDIA(508505)
55 SAWER MP-23-002-049-001/381
(BASANDRA) 		1723002000NRG24240820230074971 25/08/2023 SHUBHAM SUNER SINGH RATHORE 1723002WL007883 SHUBHAM SUNER SINGH RATHORE 00048 BKID0008818 663 663 Processed 01/09/2023 843639879 SHUBHAMSUNERSINGHRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
56 SAWER MP-23-002-049-001/51
(BASANDRA) 		1723002000NRG24240820230074972 25/08/2023 kamaal 1723002WL007883 kamaal 00048 BKID0008818 663 663 Processed 01/09/2023 843639879 kamaal BANK OF INDIA(508505)
57 SAWER MP-23-002-049-001/76-C
(BASANDRA) 		1723002000NRG24240820230074974 25/08/2023 PAWAN 1723002WL007883 PAWAN 00048 BKID0008818 663 663 Processed 01/09/2023 843639879 PAWAN BANK OF INDIA(508505)
58 SAWER MP-23-002-049-001/81
(BASANDRA) 		1723002000NRG24240820230074975 25/08/2023 Amaratlal 1723002WL007883 Amaratlal 00048 BKID0008818 442 442 Processed 01/09/2023 843639879 Amaratlal BANK OF INDIA(508505)
59 SAWER MP-23-002-076-002/382
(HARIYAKHEDI) 		1723002000NRG24240820230075063 25/08/2023 Rahul Vishnu Choudhary 1723002WL007892 Rahul Vishnu Choudhary 00048 BKID0008818 884 884 Processed 01/09/2023 843639879 RahulVishnuChoudhary BANK OF BARODA(606985)
SubTotal 8177 8177
60 SAWER MP-23-002-022-001/578
(PUVARDA HAPPA) 		1723002000NRG24230820230074295 25/08/2023 om prakesh 1723002WL007783 om prakesh 00048 BKID0008822 1326 1326 Processed 01/09/2023 843639879 omprakesh BANK OF INDIA(508505)
61 SAWER MP-23-002-022-001/578
(PUVARDA HAPPA) 		1723002000NRG24230820230074296 25/08/2023 om prakesh 1723002WL007783 om prakesh 00048 BKID0008822 1326 1326 Processed 01/09/2023 843639879 omprakesh BANK OF INDIA(508505)
62 SAWER MP-23-002-040-002/317
(PIRKARADIYA) 		1723002000NRG24240820230074380 25/08/2023 RAJKUMAR 1723002WL007795 RAJKUMAR 00048 BKID0008822 884 884 Processed 01/09/2023 843639879 RAJKUMAR BANK OF INDIA(508505)
SubTotal 3536 3536
63 SAWER MP-23-002-045-001/672-A
(MURADPURA) 		1723002000NRG24240820230074791 25/08/2023 Vishal 1723002WL007864 Vishal 00048 BKID0008827 1547 1547 Processed 01/09/2023 843639879 Vishal UCO BANK(607066)
64 SAWER MP-23-002-045-001/8483-D
(MURADPURA) 		1723002000NRG24240820230074792 25/08/2023 Bharti 1723002WL007864 Bharti 00048 BKID0008827 1547 1547 Processed 01/09/2023 843639879 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
65 SAWER MP-23-002-049-001/74
(BASANDRA) 		1723002000NRG24240820230074973 25/08/2023 PRABHU 1723002WL007883 PRABHU 00048 BKID0008827 663 663 Processed 01/09/2023 843639879 PRABHU IDBI BANK(607095)
66 SAWER MP-23-002-050-001/165
(MATA BARODI) 		1723002000NRG24240820230074976 25/08/2023 indar 1723002WL007884 indar 00048 BKID0008827 1547 1547 Processed 01/09/2023 843639879 indar BANK OF INDIA(508505)
67 SAWER MP-23-002-050-001/165
(MATA BARODI) 		1723002000NRG24240820230074977 25/08/2023 Rameswer 1723002WL007884 Rameswer 00048 BKID0008827 1547 1547 Processed 01/09/2023 843639879 Rameswer UNION BANK OF INDIA(508500)
68 SAWER MP-23-002-050-001/165
(MATA BARODI) 		1723002000NRG24240820230074979 25/08/2023 Rameswer 1723002WL007884 Rameswer 00048 BKID0008827 1547 1547 Processed 01/09/2023 843639879 Rameswer UNION BANK OF INDIA(508500)
69 SAWER MP-23-002-050-001/213
(MATA BARODI) 		1723002000NRG24240820230074980 25/08/2023 Kamal Balaram 1723002WL007884 Kamal Balaram 00048 BKID0008827 1547 1547 Processed 01/09/2023 843639879 KamalBalaram BANK OF INDIA(508505)
70 SAWER MP-23-002-050-001/213
(MATA BARODI) 		1723002000NRG24240820230074981 25/08/2023 Kamal Balaram 1723002WL007884 Kamal Balaram 00048 BKID0008827 1547 1547 Processed 01/09/2023 843639879 KamalBalaram BANK OF INDIA(508505)
SubTotal 11492 11492
71 SAWER MP-23-002-005-001/131
(BALRIYA) 		1723002000NRG24240820230075094 25/08/2023 Babulal 1723002WL007897 Babulal 00048 BKID0008840 1547 1547 Rejected 01/09/2023 843639879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 SAWER MP-23-002-005-001/299
(BALRIYA) 		1723002000NRG24240820230075096 25/08/2023 Durga 1723002WL007897 Durga 00048 BKID0008840 1547 1547 Processed 01/09/2023 843639879 Durga BANK OF INDIA(508505)
73 SAWER MP-23-002-005-001/300
(BALRIYA) 		1723002000NRG24240820230075097 25/08/2023 JASHARATH 1723002WL007897 JASHARATH 00048 BKID0008840 1547 1547 Processed 01/09/2023 843639879 JASHARATH BANK OF INDIA(508505)
74 SAWER MP-23-002-005-001/306
(BALRIYA) 		1723002000NRG24240820230075099 25/08/2023 jashvant 1723002WL007897 jashvant 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639879 jashvant BANK OF INDIA(508505)
75 SAWER MP-23-002-005-001/313
(BALRIYA) 		1723002000NRG24240820230075100 25/08/2023 rukhmabai 1723002WL007897 rukhmabai 00048 BKID0008840 1547 1547 Processed 01/09/2023 843639879 rukhmabai BANK OF INDIA(508505)
76 SAWER MP-23-002-005-001/323
(BALRIYA) 		1723002000NRG24240820230075101 25/08/2023 Balu singh 1723002WL007897 Balu singh 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639879 Balusingh BANK OF INDIA(508505)
77 SAWER MP-23-002-005-001/351
(BALRIYA) 		1723002000NRG24240820230075104 25/08/2023 Arjun 1723002WL007897 Arjun 00048 BKID0008840 1547 1547 Processed 01/09/2023 843639879 Arjun BANK OF INDIA(508505)
78 SAWER MP-23-002-008-002/215
(KHAMOD ANJANA) 		1723002000NRG24230820230074242 25/08/2023 rameshchandra 1723002WL007779 rameshchandra 00048 BKID0008840 221 221 Processed 01/09/2023 843639879 rameshchandra BANK OF INDIA(508505)
79 SAWER MP-23-002-008-002/355
(KHAMOD ANJANA) 		1723002000NRG24230820230074244 25/08/2023 Arjun 1723002WL007779 Arjun 00048 BKID0008840 221 221 Processed 01/09/2023 843639879 Arjun BANK OF INDIA(508505)
80 SAWER MP-23-002-009-001/723
(CHITTODA) 		1723002000NRG24240820230074340 25/08/2023 DEEPAK 1723002WL007792 DEEPAK 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639879 DEEPAK BANK OF INDIA(508505)
81 SAWER MP-23-002-009-001/801
(CHITTODA) 		1723002000NRG24240820230074349 25/08/2023 PRAVEN GEHLOD 1723002WL007792 PRAVEN GEHLOD 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639879 PRAVENGEHLOD INDIA POST PAYMENTS BANK LIMITED(508528)
82 SAWER MP-23-002-011-001/202
(KAYASTH KHEDI) 		1723002000NRG24240820230075074 25/08/2023 Shailendra Singh Parmar 1723002WL007894 Shailendra Singh Parmar 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639879 ShailendraSinghParmar BANK OF INDIA(508505)
83 SAWER MP-23-002-011-001/203
(KAYASTH KHEDI) 		1723002000NRG24240820230075075 25/08/2023 Anita 1723002WL007894 Anita 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639879 Anita STATE BANK OF INDIA(508548)
84 SAWER MP-23-002-011-001/213
(KAYASTH KHEDI) 		1723002000NRG24240820230075078 25/08/2023 Bhupendra 1723002WL007894 Bhupendra 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639879 Bhupendra STATE BANK OF INDIA(508548)
85 SAWER MP-23-002-011-001/214
(KAYASTH KHEDI) 		1723002000NRG24240820230075079 25/08/2023 Jyoti 1723002WL007894 Jyoti 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639879 Jyoti BANK OF INDIA(508505)
86 SAWER MP-23-002-012-001/151-A
(SIMROL) 		1723002000NRG24240820230075122 25/08/2023 suresingh 1723002WL007898 suresingh 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639879 suresingh BANK OF INDIA(508505)
87 SAWER MP-23-002-012-001/151-B
(SIMROL) 		1723002000NRG24240820230075123 25/08/2023 bhagat singh ji 1723002WL007898 bhagat singh ji 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639879 bhagatsinghji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
88 SAWER MP-23-002-015-001/66
(MANDOT) 		1723002000NRG24210820230073291 25/08/2023 shivmngal 1723002WL007684 shivmngal 00048 BKID0008840 1105 1105 Processed 01/09/2023 843639879 shivmngal IDBI BANK(607095)
89 SAWER MP-23-002-016-002/441
(KALKHALA) 		1723002000NRG24230820230074272 25/08/2023 Ratan 1723002WL007781 Ratan 00048 BKID0008840 1105 1105 Processed 01/09/2023 843639879 Ratan STATE BANK OF INDIA(508548)
90 SAWER MP-23-002-016-002/459
(KALKHALA) 		1723002000NRG24230820230074273 25/08/2023 mohit 1723002WL007781 mohit 00048 BKID0008840 1105 1105 Processed 01/09/2023 843639879 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
91 SAWER MP-23-002-016-002/463
(KALKHALA) 		1723002000NRG24230820230074274 25/08/2023 shankar 1723002WL007781 shankar 00048 BKID0008840 1105 1105 Processed 01/09/2023 843639879 shankar UCO BANK(607066)
92 SAWER MP-23-002-016-002/464
(KALKHALA) 		1723002000NRG24230820230074275 25/08/2023 chetan 1723002WL007781 chetan 00048 BKID0008840 1105 1105 Processed 01/09/2023 843639879 chetan IDBI BANK(607095)
93 SAWER MP-23-002-016-002/479
(KALKHALA) 		1723002000NRG24230820230074276 25/08/2023 rajaram 1723002WL007781 rajaram 00048 BKID0008840 1105 1105 Processed 01/09/2023 843639879 rajaram NARMADA JHABUA GRAMIN BANK(508515)
94 SAWER MP-23-002-018-001/273
(GAVLA) 		1723002000NRG24240820230074838 25/08/2023 asmabi 1723002WL007869 asmabi 00048 BKID0008840 442 442 Processed 01/09/2023 843639879 asmabi INDIA POST PAYMENTS BANK LIMITED(508528)
95 SAWER MP-23-002-018-001/286
(GAVLA) 		1723002000NRG24240820230074839 25/08/2023 mehmood shekh 1723002WL007869 mehmood shekh 00048 BKID0008840 442 442 Processed 01/09/2023 843639879 mehmoodshekh BANK OF BARODA(606985)
96 SAWER MP-23-002-019-001/42
(KAJALANA) 		1723002000NRG24240820230074355 25/08/2023 Kamal 1723002WL007793 Kamal 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639879 Kamal BANK OF BARODA(606985)
97 SAWER MP-23-002-019-001/96
(KAJALANA) 		1723002000NRG24240820230074357 25/08/2023 Ashok 1723002WL007793 Ashok 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639879 Ashok NARMADA JHABUA GRAMIN BANK(508515)
98 SAWER MP-23-002-019-002/100
(KAJALANA) 		1723002000NRG24240820230074358 25/08/2023 Shyamrao 1723002WL007793 Shyamrao 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639879 Shyamrao BANK OF INDIA(508505)
99 SAWER MP-23-002-019-002/100
(KAJALANA) 		1723002000NRG24240820230074359 25/08/2023 Shyamrao 1723002WL007793 Shyamrao 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639879 Shyamrao STATE BANK OF INDIA(508548)
100 SAWER MP-23-002-019-002/181
(KAJALANA) 		1723002000NRG24240820230074360 25/08/2023 ASHOK KUMAR 1723002WL007793 ASHOK KUMAR 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639879 ASHOKKUMAR BANK OF INDIA(508505)
101 SAWER MP-23-002-019-002/181
(KAJALANA) 		1723002000NRG24240820230074361 25/08/2023 ASHOK KUMAR 1723002WL007793 ASHOK KUMAR 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639879 ASHOKKUMAR STATE BANK OF INDIA(508548)
102 SAWER MP-23-002-019-002/297
(KAJALANA) 		1723002000NRG24240820230074362 25/08/2023 dinesh 1723002WL007793 dinesh 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639879 dinesh NARMADA JHABUA GRAMIN BANK(508515)
103 SAWER MP-23-002-019-002/297
(KAJALANA) 		1723002000NRG24240820230074363 25/08/2023 dinesh 1723002WL007793 dinesh 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639879 dinesh STATE BANK OF INDIA(508548)
104 SAWER MP-23-002-019-002/50
(KAJALANA) 		1723002000NRG24240820230074370 25/08/2023 Jewan singh 1723002WL007793 Jewan singh 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639879 Jewansingh BANK OF INDIA(508505)
105 SAWER MP-23-002-019-002/50
(KAJALANA) 		1723002000NRG24240820230074371 25/08/2023 Jewan singh 1723002WL007793 Jewan singh 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639879 Jewansingh BANK OF INDIA(508505)
106 SAWER MP-23-002-028-001/157
(KACHHALIYA) 		1723002000NRG24210820230073218 25/08/2023 Rakesh 1723002WL007669 Rakesh 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639879 Rakesh BANK OF INDIA(508505)
107 SAWER MP-23-002-028-001/798-A
(KACHHALIYA) 		1723002000NRG24210820230073230 25/08/2023 HAKIM 1723002WL007669 HAKIM 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639879 HAKIM BANK OF INDIA(508505)
108 SAWER MP-23-002-028-001/801-A
(KACHHALIYA) 		1723002000NRG24210820230073231 25/08/2023 vikash 1723002WL007669 vikash 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639879 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAWER MP-23-002-029-002/3
(KHATEDIYA BADJAT) 		1723002029NRG24220820230073722 25/08/2023 Maksud 1723002029WL007725 Maksud 00048 BKID0008840 1105 1105 Processed 01/09/2023 843639879 Maksud STATE BANK OF INDIA(508548)
110 SAWER MP-23-002-030-001/95-C
(PIPLIYA KAYASTH) 		1723002000NRG24240820230074311 25/08/2023 madan 1723002WL007786 madan 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639879 madan BANK OF INDIA(508505)
111 SAWER MP-23-002-030-001/95-C
(PIPLIYA KAYASTH) 		1723002000NRG24240820230074312 25/08/2023 madan 1723002WL007786 madan 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639879 madan INDIAN BANK(607105)
SubTotal 49946 49946
112 SAWER MP-23-002-003-004/564
(BADODIYA KHAN) 		1723002000NRG24240820230074779 25/08/2023 anita 1723002WL007862 anita 00048 BKID0008866 1547 1547 Processed 01/09/2023 843639879 anita BANK OF INDIA(508505)
113 SAWER MP-23-002-006-001/1003-A
(POTLOD) 		1723002000NRG24240820230074794 25/08/2023 lakhan patel 1723002WL007865 lakhan patel 00048 BKID0008866 1547 1547 Processed 01/09/2023 843639879 lakhanpatel BANK OF INDIA(508505)
114 SAWER MP-23-002-017-001/576
(NAGPUR) 		1723002000NRG24230820230074290 25/08/2023 Satih patel 1723002WL007782 Satih patel 00048 BKID0008866 221 221 Processed 01/09/2023 843639879 Satihpatel BANK OF INDIA(508505)
115 SAWER MP-23-002-017-001/638
(NAGPUR) 		1723002000NRG24230820230074291 25/08/2023 vishnu 1723002WL007782 vishnu 00048 BKID0008866 221 221 Processed 01/09/2023 843639879 vishnu BANK OF INDIA(508505)
116 SAWER MP-23-002-017-001/643
(NAGPUR) 		1723002000NRG24230820230074292 25/08/2023 VIJAY 1723002WL007782 VIJAY 00048 BKID0008866 221 221 Processed 01/09/2023 843639879 VIJAY BANK OF INDIA(508505)
117 SAWER MP-23-002-027-001/1007
(AJNOD) 		1723002000NRG24240820230074929 25/08/2023 VINAY 1723002WL007879 VINAY 00048 BKID0008866 884 884 Processed 01/09/2023 843639879 VINAY BANK OF INDIA(508505)
118 SAWER MP-23-002-028-001/802-A
(KACHHALIYA) 		1723002000NRG24210820230073232 25/08/2023 ashish 1723002WL007669 ashish 00048 BKID0008866 1326 1326 Processed 01/09/2023 843639879 ashish BANK OF INDIA(508505)
119 SAWER MP-23-002-028-001/870-A
(KACHHALIYA) 		1723002000NRG24210820230073236 25/08/2023 Hariom panwar 1723002WL007669 Hariom panwar 00048 BKID0008866 1326 1326 Processed 01/09/2023 843639879 Hariompanwar INDIAN BANK(607105)
120 SAWER MP-23-002-030-002/252
(PIPLIYA KAYASTH) 		1723002000NRG24240820230074313 25/08/2023 laxminarayan kashiram maru 1723002WL007786 laxminarayan kashiram maru 00048 BKID0008866 884 884 Processed 01/09/2023 843639879 laxminarayankashirammaru INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
121 SAWER MP-23-002-030-002/264
(PIPLIYA KAYASTH) 		1723002000NRG24240820230074316 25/08/2023 Shakuntala 1723002WL007786 Shakuntala 00048 BKID0008866 884 884 Processed 01/09/2023 843639879 Shakuntala STATE BANK OF INDIA(508548)
122 SAWER MP-23-002-030-002/264
(PIPLIYA KAYASTH) 		1723002000NRG24240820230074317 25/08/2023 Shakuntala 1723002WL007786 Shakuntala 00048 BKID0008866 884 884 Processed 01/09/2023 843639879 Shakuntala INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
123 SAWER MP-23-002-076-002/341
(HARIYAKHEDI) 		1723002000NRG24240820230075060 25/08/2023 pankaj 1723002WL007892 pankaj 00048 BKID0008866 884 884 Processed 01/09/2023 843639879 pankaj INDIAN BANK(607105)
124 SAWER MP-23-002-076-002/381
(HARIYAKHEDI) 		1723002000NRG24240820230075062 25/08/2023 Anlit Choudhary 1723002WL007892 Anlit Choudhary 00048 BKID0008866 884 884 Processed 01/09/2023 843639879 AnlitChoudhary PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
125 SAWER MP-23-002-038-001/332
(PUVARDA DAI) 		1723002000NRG24240820230074946 25/08/2023 Subash 1723002WL007881 Subash 00048 BKID0NAMRGB 221 221 Processed 01/09/2023 843639879 Subash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
126 SAWER MP-23-002-008-002/619
(KHAMOD ANJANA) 		1723002000NRG24230820230074255 25/08/2023 KAMALSINGH 1723002WL007779 KAMALSINGH 00078 CNRB0005679 1326 1326 Processed 01/09/2023 843639879 KAMALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
127 SAWER MP-23-002-049-001/190
(BASANDRA) 		1723002000NRG24240820230074957 25/08/2023 Gammu 1723002WL007883 Gammu 00078 CNRB0005681 663 663 Processed 01/09/2023 843639879 Gammu PUNJAB NATIONAL BANK(508568)
128 SAWER MP-23-002-049-001/277-B
(BASANDRA) 		1723002000NRG24240820230074963 25/08/2023 BADRILAL 1723002WL007883 BADRILAL 00078 CNRB0005681 663 663 Processed 01/09/2023 843639879 BADRILAL CANARA BANK(508532)
129 SAWER MP-23-002-049-001/31
(BASANDRA) 		1723002000NRG24240820230074964 25/08/2023 MANOJ 1723002WL007883 MANOJ 00078 CNRB0005681 663 663 Processed 01/09/2023 843639879 MANOJ CANARA BANK(508532)
130 SAWER MP-23-002-049-001/330
(BASANDRA) 		1723002000NRG24240820230074965 25/08/2023 NILESH 1723002WL007883 NILESH 00078 CNRB0005681 663 663 Processed 01/09/2023 843639879 NILESH CANARA BANK(508532)
SubTotal 2652 2652
131 SAWER MP-23-002-038-001/445
(PUVARDA DAI) 		1723002000NRG24240820230074951 25/08/2023 vipin singh 1723002WL007881 vipin singh 00078 CNRB0005832 442 442 Processed 01/09/2023 843639879 vipinsingh NARMADA JHABUA GRAMIN BANK(508515)
132 SAWER MP-23-002-038-001/448
(PUVARDA DAI) 		1723002000NRG24240820230074952 25/08/2023 kapil patel 1723002WL007881 kapil patel 00078 CNRB0005832 884 884 Processed 01/09/2023 843639879 kapilpatel CANARA BANK(508532)
133 SAWER MP-23-002-038-001/448
(PUVARDA DAI) 		1723002000NRG24240820230074953 25/08/2023 kapil patel 1723002WL007881 kapil patel 00078 CNRB0005832 884 884 Processed 01/09/2023 843639879 kapilpatel CANARA BANK(508532)
SubTotal 2210 2210
134 SAWER MP-23-002-008-002/620
(KHAMOD ANJANA) 		1723002000NRG24230820230074256 25/08/2023 Vinod 1723002WL007779 Vinod 00078 CNRB0005967 221 221 Processed 01/09/2023 843639879 Vinod UCO BANK(607066)
135 SAWER MP-23-002-016-002/386
(KALKHALA) 		1723002000NRG24230820230074271 25/08/2023 Arjun 1723002WL007781 Arjun 00078 CNRB0005967 1105 1105 Processed 01/09/2023 843639879 Arjun UCO BANK(607066)
136 SAWER MP-23-002-018-001/287
(GAVLA) 		1723002000NRG24240820230074840 25/08/2023 afjal 1723002WL007869 afjal 00078 CNRB0005967 442 442 Processed 01/09/2023 843639879 afjal CANARA BANK(508532)
137 SAWER MP-23-002-018-001/338
(GAVLA) 		1723002000NRG24240820230074843 25/08/2023 Kayamuddin 1723002WL007869 Kayamuddin 00078 CNRB0005967 1326 1326 Processed 01/09/2023 843639879 Kayamuddin INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3094 3094
138 SAWER MP-23-002-042-002/631
(TODI) 		1723002000NRG24230820230073918 25/08/2023 mahendra 1723002WL007750 mahendra 00078 CNRB0006057 1326 1326 Processed 01/09/2023 843639879 mahendra CANARA BANK(508532)
139 SAWER MP-23-002-042-002/729
(TODI) 		1723002000NRG24230820230073926 25/08/2023 KAMAL RAMKARAN 1723002WL007750 KAMAL RAMKARAN 00078 CNRB0006057 1326 1326 Processed 01/09/2023 843639879 KAMALRAMKARAN CANARA BANK(508532)
SubTotal 2652 2652
140 SAWER MP-23-002-034-001/306
(KATAKYA) 		1723002000NRG24240820230075093 25/08/2023 Udaysingh premsingh 1723002WL007896 Udaysingh premsingh 00089 CBIN0281504 884 884 Processed 01/09/2023 843639879 Udaysinghpremsingh CENTRAL BANK OF INDIA(607115)
141 SAWER MP-23-002-045-001/529
(MURADPURA) 		1723002000NRG24240820230074788 25/08/2023 SAJANSINGH 1723002WL007864 SAJANSINGH 00089 CBIN0281504 1547 1547 Processed 01/09/2023 843639879 SAJANSINGH CENTRAL BANK OF INDIA(607115)
142 SAWER MP-23-002-045-001/535
(MURADPURA) 		1723002000NRG24240820230074789 25/08/2023 DASHRATHSINGH 1723002WL007864 DASHRATHSINGH 00089 CBIN0281504 1547 1547 Processed 01/09/2023 843639879 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
143 SAWER MP-23-002-051-002/508
(RINGNODIYA) 		1723002000NRG24240820230074323 25/08/2023 ajay 1723002WL007789 ajay 00089 CBIN0281504 663 663 Processed 01/09/2023 843639879 ajay CENTRAL BANK OF INDIA(607115)
144 SAWER MP-23-002-051-002/508
(RINGNODIYA) 		1723002000NRG24240820230074324 25/08/2023 ajay 1723002WL007789 ajay 00089 CBIN0281504 663 663 Processed 01/09/2023 843639879 ajay UNION BANK OF INDIA(508500)
145 SAWER MP-23-002-051-002/510
(RINGNODIYA) 		1723002000NRG24240820230074325 25/08/2023 sallo bai 1723002WL007789 sallo bai 00089 CBIN0281504 663 663 Processed 01/09/2023 843639879 sallobai IDFC BANK LIMITED(608117)
146 SAWER MP-23-002-052-001/451
(PANCH DERIYA) 		1723002000NRG24240820230074990 25/08/2023 Gopal singh chandansingh 1723002WL007886 Gopal singh chandansingh 00089 CBIN0281504 1326 1326 Processed 01/09/2023 843639879 Gopalsinghchandansingh CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
147 SAWER MP-23-002-042-002/724
(TODI) 		1723002000NRG24230820230073922 25/08/2023 ROOP SINGH SINGH 1723002WL007750 ROOP SINGH SINGH 00089 CBIN0283133 1326 1326 Processed 01/09/2023 843639879 ROOPSINGHSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
148 SAWER MP-23-002-003-003/1937
(BADODIYA KHAN) 		1723002000NRG24240820230074771 25/08/2023 pooja 1723002WL007862 pooja 00165 IBKL0001857 1547 1547 Processed 01/09/2023 843639879 pooja BANK OF BARODA(606985)
149 SAWER MP-23-002-003-003/1937
(BADODIYA KHAN) 		1723002000NRG24240820230074770 25/08/2023 tushar vyas 1723002WL007862 tushar vyas 00165 IBKL0001857 1547 1547 Processed 01/09/2023 843639879 tusharvyas IDBI BANK(607095)
150 SAWER MP-23-002-003-004/555
(BADODIYA KHAN) 		1723002000NRG24240820230074776 25/08/2023 devendra 1723002WL007862 devendra 00165 IBKL0001857 1547 1547 Processed 01/09/2023 843639879 devendra IDBI BANK(607095)
151 SAWER MP-23-002-003-004/555
(BADODIYA KHAN) 		1723002000NRG24240820230074777 25/08/2023 nikita 1723002WL007862 nikita 00165 IBKL0001857 1547 1547 Processed 01/09/2023 843639879 nikita IDBI BANK(607095)
152 SAWER MP-23-002-004-001/55
(HINDOLIYA) 		1723002000NRG24230820230073913 25/08/2023 SUNITA BAI 1723002WL007748 SUNITA BAI 00165 IBKL0001857 1326 1326 Processed 01/09/2023 843639879 SUNITABAI IDBI BANK(607095)
153 SAWER MP-23-002-005-001/375
(BALRIYA) 		1723002000NRG24240820230075105 25/08/2023 ARTI 1723002WL007897 ARTI 00165 IBKL0001857 1547 1547 Processed 01/09/2023 843639879 ARTI IDBI BANK(607095)
154 SAWER MP-23-002-005-001/394
(BALRIYA) 		1723002000NRG24240820230075109 25/08/2023 GEETABAI 1723002WL007897 GEETABAI 00165 IBKL0001857 1547 1547 Processed 01/09/2023 843639879 GEETABAI IDBI BANK(607095)
155 SAWER MP-23-002-005-001/438
(BALRIYA) 		1723002000NRG24240820230075114 25/08/2023 RAHUL 1723002WL007897 RAHUL 00165 IBKL0001857 1547 1547 Processed 01/09/2023 843639879 RAHUL UCO BANK(607066)
156 SAWER MP-23-002-005-001/439
(BALRIYA) 		1723002000NRG24240820230075115 25/08/2023 SONUBAI 1723002WL007897 SONUBAI 00165 IBKL0001857 1547 1547 Processed 01/09/2023 843639879 SONUBAI IDBI BANK(607095)
157 SAWER MP-23-002-009-001/721
(CHITTODA) 		1723002000NRG24240820230074339 25/08/2023 ANIL PATEL 1723002WL007792 ANIL PATEL 00165 IBKL0001857 1326 1326 Processed 01/09/2023 843639879 ANILPATEL IDBI BANK(607095)
158 SAWER MP-23-002-009-001/800
(CHITTODA) 		1723002000NRG24240820230074347 25/08/2023 JEEVAN 1723002WL007792 JEEVAN 00165 IBKL0001857 1326 1326 Processed 01/09/2023 843639879 JEEVAN STATE BANK OF INDIA(508548)
159 SAWER MP-23-002-009-001/804
(CHITTODA) 		1723002000NRG24240820230074351 25/08/2023 ARVIND BHATI 1723002WL007792 ARVIND BHATI 00165 IBKL0001857 1326 1326 Processed 01/09/2023 843639879 ARVINDBHATI BANK OF INDIA(508505)
160 SAWER MP-23-002-011-001/201
(KAYASTH KHEDI) 		1723002000NRG24240820230075073 25/08/2023 Mita 1723002WL007894 Mita 00165 IBKL0001857 1326 1326 Processed 01/09/2023 843639879 Mita BANK OF BARODA(606985)
161 SAWER MP-23-002-011-001/201
(KAYASTH KHEDI) 		1723002000NRG24240820230075072 25/08/2023 Rakesh 1723002WL007894 Rakesh 00165 IBKL0001857 1326 1326 Processed 01/09/2023 843639879 Rakesh IDBI BANK(607095)
162 SAWER MP-23-002-015-001/336
(MANDOT) 		1723002000NRG24210820230073287 25/08/2023 nitendra 1723002WL007684 nitendra 00165 IBKL0001857 1105 1105 Processed 01/09/2023 843639879 nitendra IDBI BANK(607095)
163 SAWER MP-23-002-015-001/341
(MANDOT) 		1723002000NRG24210820230073288 25/08/2023 Ramkunwar bai 1723002WL007684 Ramkunwar bai 00165 IBKL0001857 1105 1105 Processed 01/09/2023 843639879 Ramkunwarbai IDBI BANK(607095)
164 SAWER MP-23-002-015-002/115-b
(MANDOT) 		1723002000NRG24210820230073294 25/08/2023 rahul 1723002WL007684 rahul 00165 IBKL0001857 1105 1105 Processed 01/09/2023 843639879 rahul IDBI BANK(607095)
165 SAWER MP-23-002-018-001/337
(GAVLA) 		1723002000NRG24240820230074841 25/08/2023 Shahrukh 1723002WL007869 Shahrukh 00165 IBKL0001857 221 221 Processed 01/09/2023 843639879 Shahrukh STATE BANK OF INDIA(508548)
166 SAWER MP-23-002-021-002/258
(MAKODIYA) 		1723002000NRG24230820230074236 25/08/2023 Rais 1723002WL007778 Rais 00165 IBKL0001857 1326 1326 Processed 01/09/2023 843639879 Rais IDBI BANK(607095)
167 SAWER MP-23-002-024-001/365
(DARJI KARADIYA) 		1723002000NRG24240820230074373 25/08/2023 raja 1723002WL007794 raja 00165 IBKL0001857 1105 1105 Processed 01/09/2023 843639879 raja IDBI BANK(607095)
168 SAWER MP-23-002-027-001/1000
(AJNOD) 		1723002000NRG24240820230074927 25/08/2023 Ankit 1723002WL007879 Ankit 00165 IBKL0001857 884 884 Processed 01/09/2023 843639879 Ankit STATE BANK OF INDIA(508548)
169 SAWER MP-23-002-028-001/478-A
(KACHHALIYA) 		1723002000NRG24210820230073226 25/08/2023 SURENDRA 1723002WL007669 SURENDRA 00165 IBKL0001857 1326 1326 Processed 01/09/2023 843639879 SURENDRA IDBI BANK(607095)
170 SAWER MP-23-002-028-001/858
(KACHHALIYA) 		1723002000NRG24210820230073233 25/08/2023 jasvant 1723002WL007669 jasvant 00165 IBKL0001857 1326 1326 Processed 01/09/2023 843639879 jasvant BANK OF INDIA(508505)
171 SAWER MP-23-002-028-001/858
(KACHHALIYA) 		1723002000NRG24210820230073234 25/08/2023 jasvant 1723002WL007669 jasvant 00165 IBKL0001857 1326 1326 Processed 01/09/2023 843639879 jasvant INDIAN BANK(607105)
SubTotal 31161 31161
172 SAWER MP-23-002-009-001/800
(CHITTODA) 		1723002000NRG24240820230074348 25/08/2023 ARTI PANWAR 1723002WL007792 ARTI PANWAR 00176 IDIB000A549 1326 1326 Processed 01/09/2023 843639879 ARTIPANWAR INDIAN BANK(607105)
173 SAWER MP-23-002-016-002/330
(KALKHALA) 		1723002000NRG24230820230074267 25/08/2023 TEJKARAN 1723002WL007781 TEJKARAN 00176 IDIB000A549 1105 1105 Processed 01/09/2023 843639879 TEJKARAN INDIAN BANK(607105)
174 SAWER MP-23-002-016-002/501
(KALKHALA) 		1723002000NRG24230820230074281 25/08/2023 malkhan singh 1723002WL007781 malkhan singh 00176 IDIB000A549 1105 1105 Processed 01/09/2023 843639879 malkhansingh INDIAN BANK(607105)
175 SAWER MP-23-002-017-001/492
(NAGPUR) 		1723002000NRG24230820230074289 25/08/2023 narayan 1723002WL007782 narayan 00176 IDIB000A549 221 221 Processed 01/09/2023 843639879 narayan BANK OF INDIA(508505)
176 SAWER MP-23-002-027-001/1002
(AJNOD) 		1723002000NRG24240820230074928 25/08/2023 deepak 1723002WL007879 deepak 00176 IDIB000A549 884 884 Processed 01/09/2023 843639879 deepak STATE BANK OF INDIA(508548)
177 SAWER MP-23-002-027-001/1018
(AJNOD) 		1723002000NRG24240820230074931 25/08/2023 Hariom PATEL 1723002WL007879 Hariom PATEL 00176 IDIB000A549 884 884 Processed 01/09/2023 843639879 HariomPATEL IDBI BANK(607095)
178 SAWER MP-23-002-027-001/1023
(AJNOD) 		1723002000NRG24240820230074933 25/08/2023 ANKIT 1723002WL007879 ANKIT 00176 IDIB000A549 884 884 Processed 01/09/2023 843639879 ANKIT INDIAN BANK(607105)
179 SAWER MP-23-002-027-001/106
(AJNOD) 		1723002000NRG24240820230074936 25/08/2023 Vikram so babulal parmar 1723002WL007879 Vikram so babulal parmar 00176 IDIB000A549 884 884 Processed 01/09/2023 843639879 Vikramsobabulalparmar STATE BANK OF INDIA(508548)
180 SAWER MP-23-002-027-001/118
(AJNOD) 		1723002000NRG24240820230074937 25/08/2023 Asharam badana 1723002WL007879 Asharam badana 00176 IDIB000A549 884 884 Processed 01/09/2023 843639879 Asharambadana STATE BANK OF INDIA(508548)
181 SAWER MP-23-002-027-001/121
(AJNOD) 		1723002000NRG24240820230074938 25/08/2023 subash 1723002WL007879 subash 00176 IDIB000A549 884 884 Processed 01/09/2023 843639879 subash INDIAN BANK(607105)
182 SAWER MP-23-002-027-001/137
(AJNOD) 		1723002000NRG24240820230074939 25/08/2023 Suman 1723002WL007879 Suman 00176 IDIB000A549 884 884 Processed 01/09/2023 843639879 Suman INDIAN BANK(607105)
183 SAWER MP-23-002-027-001/150-B
(AJNOD) 		1723002000NRG24240820230074940 25/08/2023 diniesh 1723002WL007879 diniesh 00176 IDIB000A549 884 884 Processed 01/09/2023 843639879 diniesh INDIAN BANK(607105)
184 SAWER MP-23-002-027-001/165
(AJNOD) 		1723002000NRG24240820230074941 25/08/2023 santoesh 1723002WL007879 santoesh 00176 IDIB000A549 884 884 Processed 01/09/2023 843639879 santoesh STATE BANK OF INDIA(508548)
185 SAWER MP-23-002-027-001/197-B
(AJNOD) 		1723002000NRG24240820230074942 25/08/2023 Narayan 1723002WL007879 Narayan 00176 IDIB000A549 884 884 Processed 01/09/2023 843639879 Narayan INDIAN BANK(607105)
186 SAWER MP-23-002-027-001/899
(AJNOD) 		1723002000NRG24240820230074943 25/08/2023 hajari 1723002WL007879 hajari 00176 IDIB000A549 1326 1326 Processed 01/09/2023 843639879 hajari INDIAN BANK(607105)
187 SAWER MP-23-002-028-001/100-A
(KACHHALIYA) 		1723002000NRG24210820230073215 25/08/2023 Sunita 1723002WL007669 Sunita 00176 IDIB000A549 1326 1326 Processed 01/09/2023 843639879 Sunita INDIAN BANK(607105)
188 SAWER MP-23-002-028-001/101-A
(KACHHALIYA) 		1723002000NRG24210820230073216 25/08/2023 Sharda bai 1723002WL007669 Sharda bai 00176 IDIB000A549 1326 1326 Processed 01/09/2023 843639879 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
189 SAWER MP-23-002-028-001/264
(KACHHALIYA) 		1723002000NRG24210820230073220 25/08/2023 Kailash bai 1723002WL007669 Kailash bai 00176 IDIB000A549 1326 1326 Processed 01/09/2023 843639879 Kailashbai INDIAN BANK(607105)
190 SAWER MP-23-002-028-001/266
(KACHHALIYA) 		1723002000NRG24210820230073221 25/08/2023 chanda bai 1723002WL007669 chanda bai 00176 IDIB000A549 1326 1326 Processed 01/09/2023 843639879 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
191 SAWER MP-23-002-028-001/3
(KACHHALIYA) 		1723002000NRG24210820230073222 25/08/2023 radheshyam 1723002WL007669 radheshyam 00176 IDIB000A549 1326 1326 Processed 01/09/2023 843639879 radheshyam INDIAN BANK(607105)
192 SAWER MP-23-002-028-001/426
(KACHHALIYA) 		1723002000NRG24210820230073223 25/08/2023 dinesh 1723002WL007669 dinesh 00176 IDIB000A549 1326 1326 Processed 01/09/2023 843639879 dinesh INDIAN BANK(607105)
193 SAWER MP-23-002-028-001/477
(KACHHALIYA) 		1723002000NRG24210820230073224 25/08/2023 jayram 1723002WL007669 jayram 00176 IDIB000A549 1326 1326 Processed 01/09/2023 843639879 jayram INDIAN BANK(607105)
194 SAWER MP-23-002-029-001/110
(KHATEDIYA BADJAT) 		1723002000NRG24240820230074301 25/08/2023 nagji 1723002WL007785 nagji 00176 IDIB000A549 221 221 Processed 01/09/2023 843639879 nagji INDIAN BANK(607105)
195 SAWER MP-23-002-029-002/103-A
(KHATEDIYA BADJAT) 		1723002029NRG24220820230073717 25/08/2023 Saddam 1723002029WL007725 Saddam 00176 IDIB000A549 1105 1105 Processed 01/09/2023 843639879 Saddam INDIAN BANK(607105)
196 SAWER MP-23-002-029-002/58
(KHATEDIYA BADJAT) 		1723002029NRG24220820230073724 25/08/2023 unus 1723002029WL007725 unus 00176 IDIB000A549 1105 1105 Processed 01/09/2023 843639879 unus INDIAN BANK(607105)
197 SAWER MP-23-002-029-002/72
(KHATEDIYA BADJAT) 		1723002029NRG24220820230073725 25/08/2023 gaffar 1723002029WL007725 gaffar 00176 IDIB000A549 221 221 Processed 01/09/2023 843639879 gaffar INDIAN BANK(607105)
198 SAWER MP-23-002-029-002/8
(KHATEDIYA BADJAT) 		1723002029NRG24220820230073726 25/08/2023 AHSHAAN 1723002029WL007725 AHSHAAN 00176 IDIB000A549 1105 1105 Processed 01/09/2023 843639879 AHSHAAN INDIAN BANK(607105)
199 SAWER MP-23-002-029-002/97-A
(KHATEDIYA BADJAT) 		1723002029NRG24220820230073727 25/08/2023 Kamal 1723002029WL007725 Kamal 00176 IDIB000A549 1105 1105 Processed 01/09/2023 843639879 Kamal INDIAN BANK(607105)
200 SAWER MP-23-002-030-002/267
(PIPLIYA KAYASTH) 		1723002000NRG24240820230074318 25/08/2023 satynarayan lalsingh 1723002WL007786 satynarayan lalsingh 00176 IDIB000A549 884 884 Processed 01/09/2023 843639879 satynarayanlalsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
201 SAWER MP-23-002-030-002/267
(PIPLIYA KAYASTH) 		1723002000NRG24240820230074319 25/08/2023 satynarayan lalsingh 1723002WL007786 satynarayan lalsingh 00176 IDIB000A549 884 884 Processed 01/09/2023 843639879 satynarayanlalsingh INDIAN BANK(607105)
202 SAWER MP-23-002-076-001/102
(HARIYAKHEDI) 		1723002000NRG24240820230075048 25/08/2023 hakam 1723002WL007892 hakam 00176 IDIB000A549 884 884 Processed 01/09/2023 843639879 hakam INDIAN BANK(607105)
203 SAWER MP-23-002-076-001/67-C
(HARIYAKHEDI) 		1723002000NRG24240820230075050 25/08/2023 mahesh 1723002WL007892 mahesh 00176 IDIB000A549 884 884 Processed 01/09/2023 843639879 mahesh INDIAN BANK(607105)
204 SAWER MP-23-002-076-001/724-D
(HARIYAKHEDI) 		1723002000NRG24240820230075051 25/08/2023 vinod 1723002WL007892 vinod 00176 IDIB000A549 884 884 Processed 01/09/2023 843639879 vinod BANK OF INDIA(508505)
205 SAWER MP-23-002-076-001/727-A
(HARIYAKHEDI) 		1723002000NRG24240820230075053 25/08/2023 POOJA 1723002WL007892 POOJA 00176 IDIB000A549 884 884 Processed 01/09/2023 843639879 POOJA STATE BANK OF INDIA(508548)
206 SAWER MP-23-002-076-001/730-B
(HARIYAKHEDI) 		1723002000NRG24240820230075054 25/08/2023 babita 1723002WL007892 babita 00176 IDIB000A549 884 884 Processed 01/09/2023 843639879 babita INDIAN BANK(607105)
207 SAWER MP-23-002-076-002/120-B
(HARIYAKHEDI) 		1723002000NRG24240820230075055 25/08/2023 bhagwati 1723002WL007892 bhagwati 00176 IDIB000A549 884 884 Processed 01/09/2023 843639879 bhagwati INDIAN BANK(607105)
208 SAWER MP-23-002-076-002/278
(HARIYAKHEDI) 		1723002000NRG24240820230075058 25/08/2023 ramprasad 1723002WL007892 ramprasad 00176 IDIB000A549 884 884 Processed 01/09/2023 843639879 ramprasad STATE BANK OF INDIA(508548)
209 SAWER MP-23-002-076-002/284
(HARIYAKHEDI) 		1723002000NRG24240820230075059 25/08/2023 siyaram 1723002WL007892 siyaram 00176 IDIB000A549 884 884 Processed 01/09/2023 843639879 siyaram INDIAN BANK(607105)
210 SAWER MP-23-002-076-002/380
(HARIYAKHEDI) 		1723002000NRG24240820230075061 25/08/2023 kuldeep 1723002WL007892 kuldeep 00176 IDIB000A549 884 884 Processed 01/09/2023 843639879 kuldeep PUNJAB NATIONAL BANK(508568)
211 SAWER MP-23-002-078-001/120
(BALGHARA) 		1723002000NRG24240820230075066 25/08/2023 BHIM SINGH 1723002WL007893 BHIM SINGH 00176 IDIB000A549 221 221 Processed 01/09/2023 843639879 BHIMSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
212 SAWER MP-23-002-078-001/199
(BALGHARA) 		1723002000NRG24240820230075067 25/08/2023 SUBHASH 1723002WL007893 SUBHASH 00176 IDIB000A549 221 221 Processed 01/09/2023 843639879 SUBHASH STATE BANK OF INDIA(508548)
213 SAWER MP-23-002-078-001/21-B
(BALGHARA) 		1723002000NRG24240820230075068 25/08/2023 Chhotelal 1723002WL007893 Chhotelal 00176 IDIB000A549 221 221 Processed 01/09/2023 843639879 Chhotelal INDIAN BANK(607105)
214 SAWER MP-23-002-078-001/29
(BALGHARA) 		1723002000NRG24240820230075069 25/08/2023 BANTI RATHOR 1723002WL007893 BANTI RATHOR 00176 IDIB000A549 221 221 Processed 01/09/2023 843639879 BANTIRATHOR INDIAN BANK(607105)
215 SAWER MP-23-002-078-001/29-b
(BALGHARA) 		1723002000NRG24240820230075070 25/08/2023 VINOD 1723002WL007893 VINOD 00176 IDIB000A549 221 221 Processed 01/09/2023 843639879 VINOD INDIAN BANK(607105)
216 SAWER MP-23-002-078-001/40
(BALGHARA) 		1723002000NRG24240820230075071 25/08/2023 chandu 1723002WL007893 chandu 00176 IDIB000A549 221 221 Processed 01/09/2023 843639879 chandu INDIAN BANK(607105)
SubTotal 39117 39117
217 SAWER MP-23-002-042-002/728
(TODI) 		1723002000NRG24230820230073925 25/08/2023 VIKAS 1723002WL007750 VIKAS 00354 PUNB0205610 1326 1326 Processed 01/09/2023 843639879 VIKAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
218 SAWER MP-23-002-042-002/723
(TODI) 		1723002000NRG24230820230073921 25/08/2023 SATISH CHOUDHARY 1723002WL007750 SATISH CHOUDHARY 00354 PUNB0289200 1326 1326 Processed 01/09/2023 843639879 SATISHCHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
219 SAWER MP-23-002-004-002/16-A
(HINDOLIYA) 		1723002000NRG24230820230073914 25/08/2023 Babulal 1723002WL007748 Babulal 00415 SBIN0003017 1326 1326 Processed 01/09/2023 843639879 Babulal STATE BANK OF INDIA(508548)
220 SAWER MP-23-002-005-002/401
(BALRIYA) 		1723002000NRG24240820230075118 25/08/2023 Nanuram 1723002WL007897 Nanuram 00415 SBIN0003017 1326 1326 Processed 01/09/2023 843639879 Nanuram STATE BANK OF INDIA(508548)
221 SAWER MP-23-002-009-001/783
(CHITTODA) 		1723002000NRG24240820230074341 25/08/2023 ARUN BHATI 1723002WL007792 ARUN BHATI 00415 SBIN0003017 1326 1326 Processed 01/09/2023 843639879 ARUNBHATI STATE BANK OF INDIA(508548)
222 SAWER MP-23-002-009-001/787
(CHITTODA) 		1723002000NRG24240820230074344 25/08/2023 GOPAL SINGH 1723002WL007792 GOPAL SINGH 00415 SBIN0003017 1326 1326 Processed 01/09/2023 843639879 GOPALSINGH STATE BANK OF INDIA(508548)
223 SAWER MP-23-002-011-003/25
(KAYASTH KHEDI) 		1723002000NRG24230820230074231 25/08/2023 malka 1723002WL007777 malka 00415 SBIN0003017 884 884 Processed 01/09/2023 843639879 malka STATE BANK OF INDIA(508548)
224 SAWER MP-23-002-011-003/25
(KAYASTH KHEDI) 		1723002000NRG24230820230074232 25/08/2023 Rakesh 1723002WL007777 Rakesh 00415 SBIN0003017 884 884 Processed 01/09/2023 843639879 Rakesh STATE BANK OF INDIA(508548)
225 SAWER MP-23-002-011-003/25
(KAYASTH KHEDI) 		1723002000NRG24230820230074233 25/08/2023 Rakesh 1723002WL007777 Rakesh 00415 SBIN0003017 884 884 Processed 01/09/2023 843639879 Rakesh STATE BANK OF INDIA(508548)
226 SAWER MP-23-002-011-003/25
(KAYASTH KHEDI) 		1723002000NRG24230820230074230 25/08/2023 Rakesh 1723002WL007777 Rakesh 00415 SBIN0003017 884 884 Processed 01/09/2023 843639879 Rakesh UCO BANK(607066)
227 SAWER MP-23-002-011-003/83
(KAYASTH KHEDI) 		1723002000NRG24230820230074234 25/08/2023 rajkumar 1723002WL007777 rajkumar 00415 SBIN0003017 884 884 Processed 01/09/2023 843639879 rajkumar STATE BANK OF INDIA(508548)
228 SAWER MP-23-002-011-003/83
(KAYASTH KHEDI) 		1723002000NRG24230820230074235 25/08/2023 rajkumar 1723002WL007777 rajkumar 00415 SBIN0003017 884 884 Processed 01/09/2023 843639879 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
229 SAWER MP-23-002-013-001/156
(JAMODI) 		1723002000NRG24240820230074834 25/08/2023 Munawwar 1723002WL007868 Munawwar 00415 SBIN0003017 1326 1326 Processed 01/09/2023 843639879 Munawwar ICICI BANK LTD(508534)
230 SAWER MP-23-002-015-002/106-a
(MANDOT) 		1723002000NRG24210820230073292 25/08/2023 Shekher Patel 1723002WL007684 Shekher Patel 00415 SBIN0003017 1105 1105 Processed 01/09/2023 843639879 ShekherPatel STATE BANK OF INDIA(508548)
231 SAWER MP-23-002-015-002/106-B
(MANDOT) 		1723002000NRG24210820230073293 25/08/2023 raviender 1723002WL007684 raviender 00415 SBIN0003017 1105 1105 Processed 01/09/2023 843639879 raviender STATE BANK OF INDIA(508548)
232 SAWER MP-23-002-016-002/78
(KALKHALA) 		1723002000NRG24230820230074285 25/08/2023 LAL SINGH 1723002WL007781 LAL SINGH 00415 SBIN0003017 1105 1105 Processed 01/09/2023 843639879 LALSINGH STATE BANK OF INDIA(508548)
233 SAWER MP-23-002-017-001/403
(NAGPUR) 		1723002000NRG24230820230074287 25/08/2023 kailash balaram 1723002WL007782 kailash balaram 00415 SBIN0003017 221 221 Processed 01/09/2023 843639879 kailashbalaram STATE BANK OF INDIA(508548)
234 SAWER MP-23-002-017-001/403
(NAGPUR) 		1723002000NRG24230820230074288 25/08/2023 rekha bai 1723002WL007782 rekha bai 00415 SBIN0003017 221 221 Processed 01/09/2023 843639879 rekhabai STATE BANK OF INDIA(508548)
235 SAWER MP-23-002-018-001/270
(GAVLA) 		1723002000NRG24240820230074836 25/08/2023 ajgar 1723002WL007869 ajgar 00415 SBIN0003017 442 442 Processed 01/09/2023 843639879 ajgar STATE BANK OF INDIA(508548)
236 SAWER MP-23-002-019-001/42
(KAJALANA) 		1723002000NRG24240820230074354 25/08/2023 Kamal 1723002WL007793 Kamal 00415 SBIN0003017 1326 1326 Processed 01/09/2023 843639879 Kamal NARMADA JHABUA GRAMIN BANK(508515)
237 SAWER MP-23-002-019-002/304
(KAJALANA) 		1723002000NRG24240820230074364 25/08/2023 radheshyam 1723002WL007793 radheshyam 00415 SBIN0003017 1326 1326 Processed 01/09/2023 843639879 radheshyam BANK OF BARODA(606985)
238 SAWER MP-23-002-026-002/120-A
(TAKUN) 		1723002000NRG24230820230074299 25/08/2023 Narayan 1723002WL007784 Narayan 00415 SBIN0003017 1326 1326 Processed 01/09/2023 843639879 Narayan STATE BANK OF INDIA(508548)
239 SAWER MP-23-002-029-002/145
(KHATEDIYA BADJAT) 		1723002029NRG24220820230073718 25/08/2023 MANGU 1723002029WL007725 MANGU 00415 SBIN0003017 1105 1105 Processed 01/09/2023 843639879 MANGU STATE BANK OF INDIA(508548)
240 SAWER MP-23-002-029-002/30-A
(KHATEDIYA BADJAT) 		1723002029NRG24220820230073723 25/08/2023 firoj 1723002029WL007725 firoj 00415 SBIN0003017 1105 1105 Processed 01/09/2023 843639879 firoj STATE BANK OF INDIA(508548)
241 SAWER MP-23-002-030-001/21-B
(PIPLIYA KAYASTH) 		1723002000NRG24240820230074308 25/08/2023 Inder 1723002WL007786 Inder 00415 SBIN0003017 884 884 Processed 01/09/2023 843639879 Inder STATE BANK OF INDIA(508548)
242 SAWER MP-23-002-030-002/263
(PIPLIYA KAYASTH) 		1723002000NRG24240820230074315 25/08/2023 Subham 1723002WL007786 Subham 00415 SBIN0003017 884 884 Processed 01/09/2023 843639879 Subham AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24089 24089
243 SAWER MP-23-002-071-001/1322
(BHANGYA) 		1723002000NRG24240820230074384 25/08/2023 SANTOSH SHARMA 1723002WL007796 SANTOSH SHARMA 00415 SBIN0011763 884 884 Processed 01/09/2023 843639879 SANTOSHSHARMA STATE BANK OF INDIA(508548)
244 SAWER MP-23-002-071-001/1322
(BHANGYA) 		1723002000NRG24240820230074385 25/08/2023 SAPNA SHARMA 1723002WL007796 SAPNA SHARMA 00415 SBIN0011763 442 442 Processed 01/09/2023 843639879 SAPNASHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
245 SAWER MP-23-002-003-004/146
(BADODIYA KHAN) 		1723002000NRG24240820230074772 25/08/2023 Babloo Solanki 1723002WL007862 Babloo Solanki 00415 SBIN0018180 1547 1547 Processed 01/09/2023 843639879 BablooSolanki UCO BANK(607066)
246 SAWER MP-23-002-003-004/146
(BADODIYA KHAN) 		1723002000NRG24240820230074773 25/08/2023 neha 1723002WL007862 neha 00415 SBIN0018180 1547 1547 Processed 01/09/2023 843639879 neha UCO BANK(607066)
SubTotal 3094 3094
247 SAWER MP-23-002-006-001/91-C
(POTLOD) 		1723002000NRG24240820230074815 25/08/2023 premsingh 1723002WL007865 premsingh 00415 SBIN0030017 1547 1547 Processed 01/09/2023 843639879 premsingh BANK OF INDIA(508505)
248 SAWER MP-23-002-006-001/91-C
(POTLOD) 		1723002000NRG24240820230074816 25/08/2023 premsingh 1723002WL007865 premsingh 00415 SBIN0030017 1547 1547 Processed 01/09/2023 843639879 premsingh UCO BANK(607066)
SubTotal 3094 3094
249 SAWER MP-23-002-003-003/1921
(BADODIYA KHAN) 		1723002000NRG24240820230074766 25/08/2023 RAKESH RAMPRASHAD 1723002WL007862 RAKESH RAMPRASHAD 00415 SBIN0030026 1547 1547 Processed 01/09/2023 843639879 RAKESHRAMPRASHAD STATE BANK OF INDIA(508548)
250 SAWER MP-23-002-003-003/1927
(BADODIYA KHAN) 		1723002000NRG24240820230074768 25/08/2023 Shailendra Singh 1723002WL007862 Shailendra Singh 00415 SBIN0030026 1547 1547 Processed 01/09/2023 843639879 ShailendraSingh BANK OF INDIA(508505)
251 SAWER MP-23-002-003-004/566
(BADODIYA KHAN) 		1723002000NRG24240820230074782 25/08/2023 hira lal 1723002WL007862 hira lal 00415 SBIN0030026 1547 1547 Processed 01/09/2023 843639879 hiralal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
252 SAWER MP-23-002-003-004/566
(BADODIYA KHAN) 		1723002000NRG24240820230074783 25/08/2023 soram bai 1723002WL007862 soram bai 00415 SBIN0030026 1547 1547 Processed 01/09/2023 843639879 sorambai STATE BANK OF INDIA(508548)
253 SAWER MP-23-002-004-001/55
(HINDOLIYA) 		1723002000NRG24230820230073912 25/08/2023 Bharu singh 1723002WL007748 Bharu singh 00415 SBIN0030026 1326 1326 Processed 01/09/2023 843639879 Bharusingh STATE BANK OF INDIA(508548)
254 SAWER MP-23-002-006-001/267-C
(POTLOD) 		1723002000NRG24240820230074811 25/08/2023 pinki 1723002WL007865 pinki 00415 SBIN0030026 1547 1547 Processed 01/09/2023 843639879 pinki UCO BANK(607066)
255 SAWER MP-23-002-006-001/267-C
(POTLOD) 		1723002000NRG24240820230074812 25/08/2023 pinki 1723002WL007865 pinki 00415 SBIN0030026 1547 1547 Processed 01/09/2023 843639879 pinki STATE BANK OF INDIA(508548)
256 SAWER MP-23-002-008-002/360
(KHAMOD ANJANA) 		1723002000NRG24230820230074245 25/08/2023 kailash 1723002WL007779 kailash 00415 SBIN0030026 221 221 Processed 01/09/2023 843639879 kailash UCO BANK(607066)
257 SAWER MP-23-002-009-001/783
(CHITTODA) 		1723002000NRG24240820230074342 25/08/2023 NIRMLA 1723002WL007792 NIRMLA 00415 SBIN0030026 1326 1326 Processed 01/09/2023 843639879 NIRMLA STATE BANK OF INDIA(508548)
258 SAWER MP-23-002-009-001/788
(CHITTODA) 		1723002000NRG24240820230074346 25/08/2023 ANUPMA 1723002WL007792 ANUPMA 00415 SBIN0030026 1326 1326 Processed 01/09/2023 843639879 ANUPMA AIRTEL PAYMENTS BANK LIMITED(990288)
259 SAWER MP-23-002-009-001/802
(CHITTODA) 		1723002000NRG24240820230074350 25/08/2023 RAVI PARMAR 1723002WL007792 RAVI PARMAR 00415 SBIN0030026 1326 1326 Processed 01/09/2023 843639879 RAVIPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 SAWER MP-23-002-011-001/205
(KAYASTH KHEDI) 		1723002000NRG24240820230075076 25/08/2023 Govind 1723002WL007894 Govind 00415 SBIN0030026 1326 1326 Processed 01/09/2023 843639879 Govind BANK OF BARODA(606985)
261 SAWER MP-23-002-014-001/347
(KUDANA) 		1723002000NRG24230820230074258 25/08/2023 Dhiraj dethliya 1723002WL007780 Dhiraj dethliya 00415 SBIN0030026 1326 1326 Processed 01/09/2023 843639879 Dhirajdethliya INDIA POST PAYMENTS BANK LIMITED(508528)
262 SAWER MP-23-002-022-001/583
(PUVARDA HAPPA) 		1723002000NRG24230820230074297 25/08/2023 ARVIND 1723002WL007783 ARVIND 00415 SBIN0030026 1326 1326 Processed 01/09/2023 843639879 ARVIND STATE BANK OF INDIA(508548)
263 SAWER MP-23-002-022-001/583
(PUVARDA HAPPA) 		1723002000NRG24230820230074298 25/08/2023 ARVIND 1723002WL007783 ARVIND 00415 SBIN0030026 1326 1326 Processed 01/09/2023 843639879 ARVIND IDFC BANK LIMITED(608117)
264 SAWER MP-23-002-027-001/1011
(AJNOD) 		1723002000NRG24240820230074930 25/08/2023 MITHUN 1723002WL007879 MITHUN 00415 SBIN0030026 884 884 Processed 01/09/2023 843639879 MITHUN STATE BANK OF INDIA(508548)
265 SAWER MP-23-002-027-001/1026
(AJNOD) 		1723002000NRG24240820230074934 25/08/2023 BADRILAL 1723002WL007879 BADRILAL 00415 SBIN0030026 884 884 Processed 01/09/2023 843639879 BADRILAL STATE BANK OF INDIA(508548)
266 SAWER MP-23-002-028-001/14
(KACHHALIYA) 		1723002000NRG24210820230073217 25/08/2023 Rambha bai 1723002WL007669 Rambha bai 00415 SBIN0030026 1326 1326 Processed 01/09/2023 843639879 Rambhabai STATE BANK OF INDIA(508548)
267 SAWER MP-23-002-029-002/104
(KHATEDIYA BADJAT) 		1723002000NRG24240820230074303 25/08/2023 shakila 1723002WL007785 shakila 00415 SBIN0030026 1326 1326 Processed 01/09/2023 843639879 shakila INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
268 SAWER MP-23-002-033-002/68
(DHATURIYA) 		1723002000NRG24240820230074944 25/08/2023 Santosh 1723002WL007880 Santosh 00415 SBIN0030026 1326 1326 Processed 01/09/2023 843639879 Santosh UCO BANK(607066)
269 SAWER MP-23-002-033-002/68
(DHATURIYA) 		1723002000NRG24240820230074945 25/08/2023 Santosh 1723002WL007880 Santosh 00415 SBIN0030026 1326 1326 Processed 01/09/2023 843639879 Santosh BANK OF BARODA(606985)
SubTotal 27183 27183
270 SAWER MP-23-002-038-001/383
(PUVARDA DAI) 		1723002000NRG24240820230074948 25/08/2023 pawan 1723002WL007881 pawan 00415 SBIN0030486 221 221 Processed 01/09/2023 843639879 pawan STATE BANK OF INDIA(508548)
271 SAWER MP-23-002-042-002/625
(TODI) 		1723002000NRG24230820230073917 25/08/2023 DHARMENDRA 1723002WL007750 DHARMENDRA 00415 SBIN0030486 1326 1326 Processed 01/09/2023 843639879 DHARMENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
272 SAWER MP-23-002-042-002/725
(TODI) 		1723002000NRG24230820230073923 25/08/2023 JITENDRA CHOUDHARY 1723002WL007750 JITENDRA CHOUDHARY 00415 SBIN0030486 1326 1326 Processed 01/09/2023 843639879 JITENDRACHOUDHARY BANK OF INDIA(508505)
273 SAWER MP-23-002-053-003/523
(RAMPIPLIYA) 		1723002000NRG24240820230075008 25/08/2023 DINESH 1723002WL007887 DINESH 00415 SBIN0030486 1326 1326 Processed 01/09/2023 843639879 DINESH BANK OF INDIA(508505)
274 SAWER MP-23-002-060-001/93-B
(KADWALI BUJURG) 		1723002000NRG24240820230074332 25/08/2023 madhushudhan 1723002WL007790 madhushudhan 00415 SBIN0030486 1105 1105 Processed 01/09/2023 843639879 madhushudhan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
275 SAWER MP-23-002-005-001/301
(BALRIYA) 		1723002000NRG24240820230075098 25/08/2023 Gopal 1723002WL007897 Gopal 00462 UCBA0000524 1547 1547 Processed 01/09/2023 843639879 Gopal UCO BANK(607066)
276 SAWER MP-23-002-005-001/327
(BALRIYA) 		1723002000NRG24240820230075102 25/08/2023 vijay 1723002WL007897 vijay 00462 UCBA0000524 1547 1547 Processed 01/09/2023 843639879 vijay UCO BANK(607066)
277 SAWER MP-23-002-005-001/331
(BALRIYA) 		1723002000NRG24240820230075103 25/08/2023 prakash 1723002WL007897 prakash 00462 UCBA0000524 1326 1326 Processed 01/09/2023 843639879 prakash UCO BANK(607066)
278 SAWER MP-23-002-005-002/490
(BALRIYA) 		1723002000NRG24240820230075120 25/08/2023 Sanjay Singh 1723002WL007897 Sanjay Singh 00462 UCBA0000524 1326 1326 Processed 01/09/2023 843639879 SanjaySingh UCO BANK(607066)
279 SAWER MP-23-002-006-001/1004-A
(POTLOD) 		1723002000NRG24240820230074795 25/08/2023 ankit patel 1723002WL007865 ankit patel 00462 UCBA0000524 1547 1547 Processed 01/09/2023 843639879 ankitpatel NARMADA JHABUA GRAMIN BANK(508515)
280 SAWER MP-23-002-006-001/1004-A
(POTLOD) 		1723002000NRG24240820230074796 25/08/2023 ankit patel 1723002WL007865 ankit patel 00462 UCBA0000524 1547 1547 Processed 01/09/2023 843639879 ankitpatel BANK OF BARODA(606985)
281 SAWER MP-23-002-006-001/1008-A
(POTLOD) 		1723002000NRG24240820230074797 25/08/2023 sangita 1723002WL007865 sangita 00462 UCBA0000524 1105 1105 Processed 01/09/2023 843639879 sangita RATNAKAR BANK(607393)
282 SAWER MP-23-002-006-001/1114-A
(POTLOD) 		1723002000NRG24240820230074800 25/08/2023 MANSINGH 1723002WL007865 MANSINGH 00462 UCBA0000524 1105 1105 Processed 01/09/2023 843639879 MANSINGH UCO BANK(607066)
283 SAWER MP-23-002-006-001/1114-A
(POTLOD) 		1723002000NRG24240820230074801 25/08/2023 SANDIP 1723002WL007865 SANDIP 00462 UCBA0000524 1105 1105 Processed 01/09/2023 843639879 SANDIP STATE BANK OF INDIA(508548)
284 SAWER MP-23-002-006-001/1314-A
(POTLOD) 		1723002000NRG24240820230074802 25/08/2023 deepak 1723002WL007865 deepak 00462 UCBA0000524 1105 1105 Processed 01/09/2023 843639879 deepak STATE BANK OF INDIA(508548)
285 SAWER MP-23-002-006-001/1314-A
(POTLOD) 		1723002000NRG24240820230074803 25/08/2023 deepak 1723002WL007865 deepak 00462 UCBA0000524 1105 1105 Processed 01/09/2023 843639879 deepak HDFC BANK LTD(607152)
286 SAWER MP-23-002-006-001/1315-A
(POTLOD) 		1723002000NRG24240820230074804 25/08/2023 kamal 1723002WL007865 kamal 00462 UCBA0000524 1547 1547 Processed 01/09/2023 843639879 kamal UCO BANK(607066)
287 SAWER MP-23-002-006-001/1315-A
(POTLOD) 		1723002000NRG24240820230074805 25/08/2023 kamal 1723002WL007865 kamal 00462 UCBA0000524 1547 1547 Processed 01/09/2023 843639879 kamal UCO BANK(607066)
288 SAWER MP-23-002-006-001/1329-A
(POTLOD) 		1723002000NRG24240820230074806 25/08/2023 shantilal 1723002WL007865 shantilal 00462 UCBA0000524 1547 1547 Processed 01/09/2023 843639879 shantilal UCO BANK(607066)
289 SAWER MP-23-002-006-001/1329-A
(POTLOD) 		1723002000NRG24240820230074807 25/08/2023 shantilal 1723002WL007865 shantilal 00462 UCBA0000524 1547 1547 Processed 01/09/2023 843639879 shantilal FINO PAYMENTS BANK LTD(608001)
290 SAWER MP-23-002-006-001/137-A
(POTLOD) 		1723002000NRG24240820230074808 25/08/2023 jugal 1723002WL007865 jugal 00462 UCBA0000524 1547 1547 Processed 01/09/2023 843639879 jugal UCO BANK(607066)
291 SAWER MP-23-002-006-001/137-A
(POTLOD) 		1723002000NRG24240820230074809 25/08/2023 jugal 1723002WL007865 jugal 00462 UCBA0000524 1547 1547 Processed 01/09/2023 843639879 jugal UCO BANK(607066)
292 SAWER MP-23-002-006-001/193-C
(POTLOD) 		1723002000NRG24240820230074810 25/08/2023 subhASH 1723002WL007865 subhASH 00462 UCBA0000524 1326 1326 Processed 01/09/2023 843639879 subhASH UCO BANK(607066)
293 SAWER MP-23-002-006-001/302-D
(POTLOD) 		1723002000NRG24240820230074813 25/08/2023 KAMLA BAI 1723002WL007865 KAMLA BAI 00462 UCBA0000524 1547 1547 Processed 01/09/2023 843639879 KAMLABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
294 SAWER MP-23-002-006-001/302-D
(POTLOD) 		1723002000NRG24240820230074814 25/08/2023 KAMLA BAI 1723002WL007865 KAMLA BAI 00462 UCBA0000524 1547 1547 Processed 01/09/2023 843639879 KAMLABAI UCO BANK(607066)
295 SAWER MP-23-002-008-002/349
(KHAMOD ANJANA) 		1723002000NRG24230820230074243 25/08/2023 shyam 1723002WL007779 shyam 00462 UCBA0000524 221 221 Processed 01/09/2023 843639879 shyam UCO BANK(607066)
296 SAWER MP-23-002-008-002/368
(KHAMOD ANJANA) 		1723002000NRG24230820230074247 25/08/2023 rahul 1723002WL007779 rahul 00462 UCBA0000524 1326 1326 Processed 01/09/2023 843639879 rahul BANK OF INDIA(508505)
297 SAWER MP-23-002-008-002/596
(KHAMOD ANJANA) 		1723002000NRG24230820230074249 25/08/2023 praveen 1723002WL007779 praveen 00462 UCBA0000524 221 221 Processed 01/09/2023 843639879 praveen UCO BANK(607066)
298 SAWER MP-23-002-008-002/598
(KHAMOD ANJANA) 		1723002000NRG24230820230074250 25/08/2023 kuldeep 1723002WL007779 kuldeep 00462 UCBA0000524 221 221 Processed 01/09/2023 843639879 kuldeep UCO BANK(607066)
299 SAWER MP-23-002-008-002/615
(KHAMOD ANJANA) 		1723002000NRG24230820230074252 25/08/2023 Antar singh 1723002WL007779 Antar singh 00462 UCBA0000524 1326 1326 Processed 01/09/2023 843639879 Antarsingh UCO BANK(607066)
300 SAWER MP-23-002-008-002/616
(KHAMOD ANJANA) 		1723002000NRG24230820230074253 25/08/2023 Rajaram 1723002WL007779 Rajaram 00462 UCBA0000524 1326 1326 Processed 01/09/2023 843639879 Rajaram BANK OF INDIA(508505)
301 SAWER MP-23-002-016-002/125-C
(KALKHALA) 		1723002000NRG24230820230074259 25/08/2023 prahalad 1723002WL007781 prahalad 00462 UCBA0000524 1105 1105 Processed 01/09/2023 843639879 prahalad INDIAN BANK(607105)
302 SAWER MP-23-002-016-002/134
(KALKHALA) 		1723002000NRG24230820230074260 25/08/2023 narayan 1723002WL007781 narayan 00462 UCBA0000524 1105 1105 Processed 01/09/2023 843639879 narayan AIRTEL PAYMENTS BANK LIMITED(990288)
303 SAWER MP-23-002-016-002/183-B
(KALKHALA) 		1723002000NRG24230820230074261 25/08/2023 Mukesh 1723002WL007781 Mukesh 00462 UCBA0000524 1105 1105 Processed 01/09/2023 843639879 Mukesh STATE BANK OF INDIA(508548)
304 SAWER MP-23-002-016-002/183-C
(KALKHALA) 		1723002000NRG24230820230074262 25/08/2023 Rakesh 1723002WL007781 Rakesh 00462 UCBA0000524 1105 1105 Processed 01/09/2023 843639879 Rakesh STATE BANK OF INDIA(508548)
305 SAWER MP-23-002-016-002/191
(KALKHALA) 		1723002000NRG24230820230074263 25/08/2023 Hukam 1723002WL007781 Hukam 00462 UCBA0000524 1105 1105 Processed 01/09/2023 843639879 Hukam UCO BANK(607066)
306 SAWER MP-23-002-016-002/202-B
(KALKHALA) 		1723002000NRG24230820230074265 25/08/2023 Ratan sinngh 1723002WL007781 Ratan sinngh 00462 UCBA0000524 1105 1105 Processed 01/09/2023 843639879 Ratansinngh UCO BANK(607066)
307 SAWER MP-23-002-016-002/33
(KALKHALA) 		1723002000NRG24230820230074266 25/08/2023 Magilal 1723002WL007781 Magilal 00462 UCBA0000524 1105 1105 Processed 01/09/2023 843639879 Magilal UCO BANK(607066)
308 SAWER MP-23-002-016-002/332
(KALKHALA) 		1723002000NRG24230820230074268 25/08/2023 ISHWAR 1723002WL007781 ISHWAR 00462 UCBA0000524 1105 1105 Processed 01/09/2023 843639879 ISHWAR UCO BANK(607066)
309 SAWER MP-23-002-016-002/333
(KALKHALA) 		1723002000NRG24230820230074269 25/08/2023 BHARAT 1723002WL007781 BHARAT 00462 UCBA0000524 1105 1105 Processed 01/09/2023 843639879 BHARAT STATE BANK OF INDIA(508548)
310 SAWER MP-23-002-016-002/385
(KALKHALA) 		1723002000NRG24230820230074270 25/08/2023 ARJUN 1723002WL007781 ARJUN 00462 UCBA0000524 1105 1105 Processed 01/09/2023 843639879 ARJUN UCO BANK(607066)
311 SAWER MP-23-002-016-002/495
(KALKHALA) 		1723002000NRG24230820230074277 25/08/2023 gautan anjana 1723002WL007781 gautan anjana 00462 UCBA0000524 1105 1105 Processed 01/09/2023 843639879 gautananjana UCO BANK(607066)
312 SAWER MP-23-002-016-002/496
(KALKHALA) 		1723002000NRG24230820230074278 25/08/2023 vikas 1723002WL007781 vikas 00462 UCBA0000524 1105 1105 Processed 01/09/2023 843639879 vikas UCO BANK(607066)
313 SAWER MP-23-002-016-002/497
(KALKHALA) 		1723002000NRG24230820230074279 25/08/2023 ravi 1723002WL007781 ravi 00462 UCBA0000524 1105 1105 Processed 01/09/2023 843639879 ravi INDIAN BANK(607105)
314 SAWER MP-23-002-016-002/499
(KALKHALA) 		1723002000NRG24230820230074280 25/08/2023 Sanjay 1723002WL007781 Sanjay 00462 UCBA0000524 1105 1105 Processed 01/09/2023 843639879 Sanjay IDBI BANK(607095)
315 SAWER MP-23-002-016-002/503
(KALKHALA) 		1723002000NRG24230820230074282 25/08/2023 sahil 1723002WL007781 sahil 00462 UCBA0000524 1105 1105 Processed 01/09/2023 843639879 sahil STATE BANK OF INDIA(508548)
316 SAWER MP-23-002-016-002/97
(KALKHALA) 		1723002000NRG24230820230074286 25/08/2023 Bane singh 1723002WL007781 Bane singh 00462 UCBA0000524 1105 1105 Processed 01/09/2023 843639879 Banesingh STATE BANK OF INDIA(508548)
SubTotal 50388 50388
317 SAWER MP-23-002-030-001/205
(PIPLIYA KAYASTH) 		1723002000NRG24240820230074306 25/08/2023 baliram 1723002WL007786 baliram 00462 UCBA0002313 1326 1326 Processed 01/09/2023 843639879 baliram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
318 SAWER MP-23-002-030-001/205
(PIPLIYA KAYASTH) 		1723002000NRG24240820230074307 25/08/2023 baliram 1723002WL007786 baliram 00462 UCBA0002313 1326 1326 Processed 01/09/2023 843639879 baliram BANK OF INDIA(508505)
319 SAWER MP-23-002-030-001/290
(PIPLIYA KAYASTH) 		1723002000NRG24240820230074309 25/08/2023 kanhyalal 1723002WL007786 kanhyalal 00462 UCBA0002313 884 884 Processed 01/09/2023 843639879 kanhyalal IDBI BANK(607095)
320 SAWER MP-23-002-030-001/290
(PIPLIYA KAYASTH) 		1723002000NRG24240820230074310 25/08/2023 kanhyalal 1723002WL007786 kanhyalal 00462 UCBA0002313 884 884 Processed 01/09/2023 843639879 kanhyalal IDBI BANK(607095)
321 SAWER MP-23-002-049-001/137
(BASANDRA) 		1723002000NRG24240820230074955 25/08/2023 rahul 1723002WL007883 rahul 00462 UCBA0002313 663 663 Processed 01/09/2023 843639879 rahul UCO BANK(607066)
322 SAWER MP-23-002-049-001/16
(BASANDRA) 		1723002000NRG24240820230074956 25/08/2023 Jetendra 1723002WL007883 Jetendra 00462 UCBA0002313 663 663 Processed 01/09/2023 843639879 Jetendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
323 SAWER MP-23-002-049-001/235
(BASANDRA) 		1723002000NRG24240820230074960 25/08/2023 Ankit Jagdish Rathore 1723002WL007883 Ankit Jagdish Rathore 00462 UCBA0002313 663 663 Processed 01/09/2023 843639879 AnkitJagdishRathore INDIAN BANK(607105)
324 SAWER MP-23-002-049-001/253
(BASANDRA) 		1723002000NRG24240820230074961 25/08/2023 SUNIL 1723002WL007883 SUNIL 00462 UCBA0002313 663 663 Processed 01/09/2023 843639879 SUNIL FINO PAYMENTS BANK LTD(608001)
325 SAWER MP-23-002-049-001/340
(BASANDRA) 		1723002000NRG24240820230074967 25/08/2023 ROHIT 1723002WL007883 ROHIT 00462 UCBA0002313 663 663 Processed 01/09/2023 843639879 ROHIT UCO BANK(607066)
326 SAWER MP-23-002-049-001/346
(BASANDRA) 		1723002000NRG24240820230074968 25/08/2023 shriram 1723002WL007883 shriram 00462 UCBA0002313 663 663 Processed 01/09/2023 843639879 shriram CANARA BANK(508532)
327 SAWER MP-23-002-049-001/378
(BASANDRA) 		1723002000NRG24240820230074970 25/08/2023 VIKAS PRAJAPAT 1723002WL007883 VIKAS PRAJAPAT 00462 UCBA0002313 663 663 Processed 01/09/2023 843639879 VIKASPRAJAPAT UCO BANK(607066)
SubTotal 9061 9061
328 SAWER MP-23-002-003-002/182
(BADODIYA KHAN) 		1723002000NRG24210820230073272 25/08/2023 Dilip singh 1723002WL007681 Dilip singh 00462 UCBA0002421 1105 1105 Processed 01/09/2023 843639879 Dilipsingh IDBI BANK(607095)
329 SAWER MP-23-002-003-003/1909
(BADODIYA KHAN) 		1723002000NRG24240820230074765 25/08/2023 ramkanya puri 1723002WL007862 ramkanya puri 00462 UCBA0002421 1547 1547 Processed 01/09/2023 843639879 ramkanyapuri NARMADA JHABUA GRAMIN BANK(508515)
330 SAWER MP-23-002-003-004/565
(BADODIYA KHAN) 		1723002000NRG24240820230074781 25/08/2023 sunita 1723002WL007862 sunita 00462 UCBA0002421 1547 1547 Processed 01/09/2023 843639879 sunita UCO BANK(607066)
331 SAWER MP-23-002-009-001/784
(CHITTODA) 		1723002000NRG24240820230074343 25/08/2023 Dharmendra Singh 1723002WL007792 Dharmendra Singh 00462 UCBA0002421 1326 1326 Processed 01/09/2023 843639879 DharmendraSingh CENTRAL BANK OF INDIA(607115)
332 SAWER MP-23-002-013-001/168
(JAMODI) 		1723002000NRG24240820230074835 25/08/2023 Shanta Bai 1723002WL007868 Shanta Bai 00462 UCBA0002421 1326 1326 Processed 01/09/2023 843639879 ShantaBai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 6851 6851
333 SAWER MP-23-002-040-001/660
(PIRKARADIYA) 		1723002000NRG24240820230074377 25/08/2023 REENA RAWAT 1723002WL007795 REENA RAWAT 00468 UBIN0539155 884 884 Processed 01/09/2023 843639879 REENARAWAT UNION BANK OF INDIA(508500)
334 SAWER MP-23-002-040-001/663
(PIRKARADIYA) 		1723002000NRG24240820230074378 25/08/2023 TINA 1723002WL007795 TINA 00468 UBIN0539155 884 884 Processed 01/09/2023 843639879 TINA UNION BANK OF INDIA(508500)
335 SAWER MP-23-002-054-002/123
(LASUDIYA PARMAR) 		1723002000NRG24240820230075009 25/08/2023 Sharda Bai 1723002WL007888 Sharda Bai 00468 UBIN0539155 1326 1326 Processed 01/09/2023 843639879 ShardaBai UNION BANK OF INDIA(508500)
336 SAWER MP-23-002-054-002/285
(LASUDIYA PARMAR) 		1723002000NRG24240820230075010 25/08/2023 Jyoti 1723002WL007888 Jyoti 00468 UBIN0539155 1326 1326 Processed 01/09/2023 843639879 Jyoti UNION BANK OF INDIA(508500)
337 SAWER MP-23-002-054-002/288
(LASUDIYA PARMAR) 		1723002000NRG24240820230075011 25/08/2023 Anokhilal 1723002WL007888 Anokhilal 00468 UBIN0539155 1326 1326 Processed 01/09/2023 843639879 Anokhilal UNION BANK OF INDIA(508500)
338 SAWER MP-23-002-054-002/293
(LASUDIYA PARMAR) 		1723002000NRG24240820230075012 25/08/2023 Vikash 1723002WL007888 Vikash 00468 UBIN0539155 1326 1326 Processed 01/09/2023 843639879 Vikash UNION BANK OF INDIA(508500)
339 SAWER MP-23-002-054-002/319
(LASUDIYA PARMAR) 		1723002000NRG24240820230075013 25/08/2023 Babulal 1723002WL007888 Babulal 00468 UBIN0539155 1326 1326 Processed 01/09/2023 843639879 Babulal UNION BANK OF INDIA(508500)
340 SAWER MP-23-002-054-002/326
(LASUDIYA PARMAR) 		1723002000NRG24240820230075014 25/08/2023 Sunita Bai 1723002WL007888 Sunita Bai 00468 UBIN0539155 1326 1326 Processed 01/09/2023 843639879 SunitaBai UNION BANK OF INDIA(508500)
341 SAWER MP-23-002-054-002/335
(LASUDIYA PARMAR) 		1723002000NRG24240820230075015 25/08/2023 Virendrasingh 1723002WL007888 Virendrasingh 00468 UBIN0539155 1326 1326 Processed 01/09/2023 843639879 Virendrasingh UNION BANK OF INDIA(508500)
342 SAWER MP-23-002-055-001/1
(DAKACHYA) 		1723002000NRG24240820230075016 25/08/2023 Kalu 1723002WL007889 Kalu 00468 UBIN0539155 1105 1105 Processed 01/09/2023 843639879 Kalu UNION BANK OF INDIA(508500)
343 SAWER MP-23-002-055-001/1143
(DAKACHYA) 		1723002000NRG24240820230075017 25/08/2023 rajendra 1723002WL007889 rajendra 00468 UBIN0539155 1105 1105 Processed 01/09/2023 843639879 rajendra UNION BANK OF INDIA(508500)
344 SAWER MP-23-002-055-001/1145
(DAKACHYA) 		1723002000NRG24240820230075021 25/08/2023 dinesh 1723002WL007889 dinesh 00468 UBIN0539155 1105 1105 Processed 01/09/2023 843639879 dinesh UNION BANK OF INDIA(508500)
345 SAWER MP-23-002-055-001/1146
(DAKACHYA) 		1723002000NRG24240820230075022 25/08/2023 omprakash 1723002WL007889 omprakash 00468 UBIN0539155 1105 1105 Processed 01/09/2023 843639879 omprakash UNION BANK OF INDIA(508500)
346 SAWER MP-23-002-055-001/1146
(DAKACHYA) 		1723002000NRG24240820230075023 25/08/2023 omprakash 1723002WL007889 omprakash 00468 UBIN0539155 1105 1105 Processed 01/09/2023 843639879 omprakash UNION BANK OF INDIA(508500)
347 SAWER MP-23-002-055-001/1146
(DAKACHYA) 		1723002000NRG24240820230075024 25/08/2023 omprakash 1723002WL007889 omprakash 00468 UBIN0539155 1105 1105 Processed 01/09/2023 843639879 omprakash UNION BANK OF INDIA(508500)
348 SAWER MP-23-002-055-001/1147
(DAKACHYA) 		1723002000NRG24240820230075025 25/08/2023 naresh 1723002WL007889 naresh 00468 UBIN0539155 1105 1105 Processed 01/09/2023 843639879 naresh UNION BANK OF INDIA(508500)
349 SAWER MP-23-002-055-001/728
(DAKACHYA) 		1723002000NRG24240820230075027 25/08/2023 Sohan 1723002WL007889 Sohan 00468 UBIN0539155 1105 1105 Processed 01/09/2023 843639879 Sohan UNION BANK OF INDIA(508500)
350 SAWER MP-23-002-055-001/728
(DAKACHYA) 		1723002000NRG24240820230075028 25/08/2023 Sohan 1723002WL007889 Sohan 00468 UBIN0539155 1105 1105 Processed 01/09/2023 843639879 Sohan UNION BANK OF INDIA(508500)
351 SAWER MP-23-002-055-001/971
(DAKACHYA) 		1723002000NRG24240820230075029 25/08/2023 Rahul 1723002WL007889 Rahul 00468 UBIN0539155 1105 1105 Processed 01/09/2023 843639879 Rahul UNION BANK OF INDIA(508500)
SubTotal 22100 22100
352 SAWER MP-23-002-058-002/57
(FARASPUR) 		1723002000NRG24210820230073281 25/08/2023 santosh 1723002WL007683 santosh 00468 UBIN0569801 1326 1326 Processed 01/09/2023 843639879 santosh UNION BANK OF INDIA(508500)
353 SAWER MP-23-002-058-002/9
(FARASPUR) 		1723002000NRG24210820230073285 25/08/2023 VISHNU CHOGA LAL 1723002WL007683 VISHNU CHOGA LAL 00468 UBIN0569801 663 663 Processed 01/09/2023 843639879 VISHNUCHOGALAL UNION BANK OF INDIA(508500)
354 SAWER MP-23-002-059-001/134-C
(KADWALI KHURD) 		1723002000NRG24210820230073274 25/08/2023 Dharmendra 1723002WL007682 Dharmendra 00468 UBIN0569801 1326 1326 Processed 01/09/2023 843639879 Dharmendra UNION BANK OF INDIA(508500)
355 SAWER MP-23-002-059-001/249-C
(KADWALI KHURD) 		1723002000NRG24210820230073276 25/08/2023 Shobha 1723002WL007682 Shobha 00468 UBIN0569801 1326 1326 Processed 01/09/2023 843639879 Shobha UNION BANK OF INDIA(508500)
356 SAWER MP-23-002-059-001/51-A
(KADWALI KHURD) 		1723002000NRG24210820230073277 25/08/2023 Kala bai 1723002WL007682 Kala bai 00468 UBIN0569801 1326 1326 Processed 01/09/2023 843639879 Kalabai UNION BANK OF INDIA(508500)
357 SAWER MP-23-002-060-001/181-C
(KADWALI BUJURG) 		1723002000NRG24240820230074327 25/08/2023 rampiyari 1723002WL007790 rampiyari 00468 UBIN0569801 1105 1105 Processed 01/09/2023 843639879 rampiyari UNION BANK OF INDIA(508500)
358 SAWER MP-23-002-060-001/181-C
(KADWALI BUJURG) 		1723002000NRG24240820230074329 25/08/2023 shona 1723002WL007790 shona 00468 UBIN0569801 1105 1105 Processed 01/09/2023 843639879 shona UNION BANK OF INDIA(508500)
359 SAWER MP-23-002-060-001/310-A
(KADWALI BUJURG) 		1723002000NRG24240820230074331 25/08/2023 puja 1723002WL007790 puja 00468 UBIN0569801 1105 1105 Processed 01/09/2023 843639879 puja UNION BANK OF INDIA(508500)
360 SAWER MP-23-002-060-001/310-A
(KADWALI BUJURG) 		1723002000NRG24240820230074330 25/08/2023 saligram 1723002WL007790 saligram 00468 UBIN0569801 1105 1105 Processed 01/09/2023 843639879 saligram UNION BANK OF INDIA(508500)
361 SAWER MP-23-002-061-002/1065
(SULAKHEDI) 		1723002000NRG24240820230075030 25/08/2023 Reena 1723002WL007890 Reena 00468 UBIN0569801 1326 1326 Processed 01/09/2023 843639879 Reena STATE BANK OF INDIA(508548)
362 SAWER MP-23-002-061-002/1070
(SULAKHEDI) 		1723002000NRG24240820230075031 25/08/2023 Manglesh 1723002WL007890 Manglesh 00468 UBIN0569801 1326 1326 Processed 01/09/2023 843639879 Manglesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
363 SAWER MP-23-002-061-002/1075
(SULAKHEDI) 		1723002000NRG24240820230075032 25/08/2023 Kapil 1723002WL007890 Kapil 00468 UBIN0569801 1326 1326 Processed 01/09/2023 843639879 Kapil STATE BANK OF INDIA(508548)
364 SAWER MP-23-002-061-002/1076
(SULAKHEDI) 		1723002000NRG24240820230075033 25/08/2023 Narayan 1723002WL007890 Narayan 00468 UBIN0569801 1326 1326 Processed 01/09/2023 843639879 Narayan BANK OF INDIA(508505)
365 SAWER MP-23-002-061-002/1077
(SULAKHEDI) 		1723002000NRG24240820230075034 25/08/2023 Amit 1723002WL007890 Amit 00468 UBIN0569801 1326 1326 Processed 01/09/2023 843639879 Amit INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
366 SAWER MP-23-002-061-002/1080
(SULAKHEDI) 		1723002000NRG24240820230075035 25/08/2023 Narendra 1723002WL007890 Narendra 00468 UBIN0569801 1326 1326 Processed 01/09/2023 843639879 Narendra BANK OF INDIA(508505)
367 SAWER MP-23-002-061-002/1082
(SULAKHEDI) 		1723002000NRG24240820230075037 25/08/2023 Ankit 1723002WL007890 Ankit 00468 UBIN0569801 1326 1326 Processed 01/09/2023 843639879 Ankit HDFC BANK LTD(607152)
368 SAWER MP-23-002-061-002/1082
(SULAKHEDI) 		1723002000NRG24240820230075038 25/08/2023 Ankit 1723002WL007890 Ankit 00468 UBIN0569801 1326 1326 Processed 01/09/2023 843639879 Ankit UNION BANK OF INDIA(508500)
369 SAWER MP-23-002-061-002/1083
(SULAKHEDI) 		1723002000NRG24240820230075039 25/08/2023 Rahul 1723002WL007890 Rahul 00468 UBIN0569801 1326 1326 Processed 01/09/2023 843639879 Rahul BANK OF INDIA(508505)
370 SAWER MP-23-002-061-002/1084
(SULAKHEDI) 		1723002000NRG24240820230075040 25/08/2023 Chanda bai 1723002WL007890 Chanda bai 00468 UBIN0569801 1326 1326 Processed 01/09/2023 843639879 Chandabai STATE BANK OF INDIA(508548)
SubTotal 23647 23647
371 SAWER MP-23-002-038-001/440
(PUVARDA DAI) 		1723002000NRG24240820230074949 25/08/2023 ankit singh tanwar 1723002WL007881 ankit singh tanwar 00468 UBIN0576638 442 442 Processed 01/09/2023 843639879 ankitsinghtanwar NARMADA JHABUA GRAMIN BANK(508515)
372 SAWER MP-23-002-038-001/440
(PUVARDA DAI) 		1723002000NRG24240820230074950 25/08/2023 ankit singh tanwar 1723002WL007881 ankit singh tanwar 00468 UBIN0576638 663 663 Processed 01/09/2023 843639879 ankitsinghtanwar UCO BANK(607066)
SubTotal 1105 1105
373 SAWER MP-23-002-034-001/281
(KATAKYA) 		1723002000NRG24240820230075090 25/08/2023 vinod 1723002WL007896 vinod 00468 UBIN0915246 884 884 Processed 01/09/2023 843639879 vinod UNION BANK OF INDIA(508500)
SubTotal 884 884
374 SAWER MP-23-002-029-002/200-A
(KHATEDIYA BADJAT) 		1723002029NRG24220820230073719 25/08/2023 shahrukh shah 1723002029WL007725 shahrukh shah 00553 INDB0000500 1105 1105 Processed 01/09/2023 843639879 shahrukhshah INDUSIND BANK(607189)
375 SAWER MP-23-002-029-002/201
(KHATEDIYA BADJAT) 		1723002029NRG24220820230073720 25/08/2023 imran 1723002029WL007725 imran 00553 INDB0000500 1105 1105 Processed 01/09/2023 843639879 imran INDUSIND BANK(607189)
SubTotal 2210 2210
376 SAWER MP-23-002-034-001/289
(KATAKYA) 		1723002000NRG24240820230075092 25/08/2023 Manohar Singh 1723002WL007896 Manohar Singh 00688 FINO0001446 884 884 Processed 01/09/2023 843639879 ManoharSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
377 SAWER MP-23-002-005-001/387
(BALRIYA) 		1723002000NRG24240820230075106 25/08/2023 govind 1723002WL007897 govind 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843639879 govind INDIA POST PAYMENTS BANK LIMITED(508528)
378 SAWER MP-23-002-005-001/389
(BALRIYA) 		1723002000NRG24240820230075107 25/08/2023 rahul anjana 1723002WL007897 rahul anjana 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843639879 rahulanjana UCO BANK(607066)
379 SAWER MP-23-002-005-001/392
(BALRIYA) 		1723002000NRG24240820230075108 25/08/2023 PADAMSINGH 1723002WL007897 PADAMSINGH 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843639879 PADAMSINGH STATE BANK OF INDIA(508548)
380 SAWER MP-23-002-005-001/397
(BALRIYA) 		1723002000NRG24240820230075110 25/08/2023 JITENDRA 1723002WL007897 JITENDRA 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843639879 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
381 SAWER MP-23-002-005-001/420
(BALRIYA) 		1723002000NRG24240820230075111 25/08/2023 kamlabai 1723002WL007897 kamlabai 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843639879 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
382 SAWER MP-23-002-005-001/428
(BALRIYA) 		1723002000NRG24240820230075112 25/08/2023 ROHIT 1723002WL007897 ROHIT 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843639879 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
383 SAWER MP-23-002-005-001/430
(BALRIYA) 		1723002000NRG24240820230075113 25/08/2023 RATANBAI 1723002WL007897 RATANBAI 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843639879 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 SAWER MP-23-002-005-001/440
(BALRIYA) 		1723002000NRG24240820230075116 25/08/2023 vikram 1723002WL007897 vikram 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843639879 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
385 SAWER MP-23-002-005-001/584
(BALRIYA) 		1723002000NRG24240820230075117 25/08/2023 VIRAT 1723002WL007897 VIRAT 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843639879 VIRAT INDIA POST PAYMENTS BANK LIMITED(508528)
386 SAWER MP-23-002-008-002/621
(KHAMOD ANJANA) 		1723002000NRG24230820230074257 25/08/2023 RAHUL 1723002WL007779 RAHUL 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843639879 RAHUL UCO BANK(607066)
387 SAWER MP-23-002-028-001/242
(KACHHALIYA) 		1723002000NRG24210820230073219 25/08/2023 Rajesh 1723002WL007669 Rajesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843639879 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
388 SAWER MP-23-002-024-001/365
(DARJI KARADIYA) 		1723002000NRG24240820230074374 25/08/2023 durga bai 1723002WL007794 durga bai 00697 BKID0MG0430 1105 1105 Processed 01/09/2023 843639879 durgabai STATE BANK OF INDIA(508548)
389 SAWER MP-23-002-024-001/81
(DARJI KARADIYA) 		1723002000NRG24240820230074376 25/08/2023 bane singh 1723002WL007794 bane singh 00697 BKID0MG0430 1326 1326 Processed 01/09/2023 843639879 banesingh NARMADA JHABUA GRAMIN BANK(508515)
390 SAWER MP-23-002-025-001/6
(TARANA) 		1723002000NRG24240820230075124 25/08/2023 Seema bai 1723002WL007899 Seema bai 00697 BKID0MG0430 1326 1326 Processed 01/09/2023 843639879 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
391 SAWER MP-23-002-021-002/366
(MAKODIYA) 		1723002000NRG24230820230074239 25/08/2023 Ishak Khan 1723002WL007778 Ishak Khan 00697 BKID0MG0431 1326 1326 Processed 01/09/2023 843639879 IshakKhan NARMADA JHABUA GRAMIN BANK(508515)
392 SAWER MP-23-002-021-002/421
(MAKODIYA) 		1723002000NRG24230820230074240 25/08/2023 Kadir 1723002WL007778 Kadir 00697 BKID0MG0431 1326 1326 Processed 01/09/2023 843639879 Kadir NARMADA JHABUA GRAMIN BANK(508515)
393 SAWER MP-23-002-022-001/573
(PUVARDA HAPPA) 		1723002000NRG24230820230074294 25/08/2023 Rajesh 1723002WL007783 Rajesh 00697 BKID0MG0431 1326 1326 Processed 01/09/2023 843639879 Rajesh UNION BANK OF INDIA(508500)
394 SAWER MP-23-002-039-001/738
(BUDHI BARLAI) 		1723002000NRG24240820230074321 25/08/2023 umrao 1723002WL007788 umrao 00697 BKID0MG0431 663 663 Processed 01/09/2023 843639879 umrao NARMADA JHABUA GRAMIN BANK(508515)
395 SAWER MP-23-002-039-001/738
(BUDHI BARLAI) 		1723002000NRG24240820230074322 25/08/2023 umrao 1723002WL007788 umrao 00697 BKID0MG0431 442 442 Processed 01/09/2023 843639879 umrao INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
396 SAWER MP-23-002-040-002/121-B
(PIRKARADIYA) 		1723002000NRG24240820230074379 25/08/2023 leela bai 1723002WL007795 leela bai 00697 BKID0MG0431 442 442 Processed 01/09/2023 843639879 leelabai NARMADA JHABUA GRAMIN BANK(508515)
397 SAWER MP-23-002-040-002/529
(PIRKARADIYA) 		1723002000NRG24240820230074381 25/08/2023 Nathulal 1723002WL007795 Nathulal 00697 BKID0MG0431 442 442 Processed 01/09/2023 843639879 Nathulal NARMADA JHABUA GRAMIN BANK(508515)
398 SAWER MP-23-002-040-002/73
(PIRKARADIYA) 		1723002000NRG24240820230074383 25/08/2023 Sanju 1723002WL007795 Sanju 00697 BKID0MG0431 221 221 Processed 01/09/2023 843639879 Sanju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
399 SAWER MP-23-002-018-001/273
(GAVLA) 		1723002000NRG24240820230074837 25/08/2023 sabbeer 1723002WL007869 sabbeer 00697 BKID0MG0433 442 442 Processed 01/09/2023 843639879 sabbeer BANK OF INDIA(508505)
SubTotal 442 442
400 SAWER MP-23-002-021-002/361
(MAKODIYA) 		1723002000NRG24230820230074237 25/08/2023 RAFIK KHAN 1723002WL007778 RAFIK KHAN 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843639879 RAFIKKHAN NARMADA JHABUA GRAMIN BANK(508515)
401 SAWER MP-23-002-021-002/425
(MAKODIYA) 		1723002000NRG24230820230074241 25/08/2023 dhankuwar bai 1723002WL007778 dhankuwar bai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843639879 dhankuwarbai NARMADA JHABUA GRAMIN BANK(508515)
402 SAWER MP-23-002-024-001/152
(DARJI KARADIYA) 		1723002000NRG24240820230074372 25/08/2023 Antarsingh 1723002WL007794 Antarsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843639879 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 448409 448409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_250823APB_FTO_234364 AXIS BANK UTIB0001173 LASUDIA MORI 1326
2 SAWER MP1723002_250823APB_FTO_234364 AXIS BANK UTIB0002509 RINGNODIYA 3978
3 SAWER MP1723002_250823APB_FTO_234364 Bank of Baroda BARB0SANWER Sanwer 14807
4 SAWER MP1723002_250823APB_FTO_234364 Bank of India BKID0008803 SIYAGANJ 1326
5 SAWER MP1723002_250823APB_FTO_234364 Bank of India BKID0008815 MANGLIA 36244
6 SAWER MP1723002_250823APB_FTO_234364 Bank of India BKID0008818 HATOD 8177
7 SAWER MP1723002_250823APB_FTO_234364 Bank of India BKID0008822 KSHIPRA 3536
8 SAWER MP1723002_250823APB_FTO_234364 Bank of India BKID0008827 PALIA 11492
9 SAWER MP1723002_250823APB_FTO_234364 Bank of India BKID0008840 SANWER 49946
10 SAWER MP1723002_250823APB_FTO_234364 Bank of India BKID0008866 NAGPUR VILLAGE 11713
11 SAWER MP1723002_250823APB_FTO_234364 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
12 SAWER MP1723002_250823APB_FTO_234364 Canara Bank CNRB0005679 Chintaman Jawasiya 1326
13 SAWER MP1723002_250823APB_FTO_234364 Canara Bank CNRB0005681 Hatod 2652
14 SAWER MP1723002_250823APB_FTO_234364 Canara Bank CNRB0005832 KSHIPRA 2210
15 SAWER MP1723002_250823APB_FTO_234364 Canara Bank CNRB0005967 SAWER 3094
16 SAWER MP1723002_250823APB_FTO_234364 Canara Bank CNRB0006057 MANGALYA SADAK 2652
17 SAWER MP1723002_250823APB_FTO_234364 Central Bank Of India CBIN0281504 DHARAMPURI 7293
18 SAWER MP1723002_250823APB_FTO_234364 Central Bank Of India CBIN0283133 SCHEME 78 INDORE 1326
19 SAWER MP1723002_250823APB_FTO_234364 IDBI Bank IBKL0001857 SANWER BRANCH 31161
20 SAWER MP1723002_250823APB_FTO_234364 Indian Bank IDIB000A549 AJNOD 39117
21 SAWER MP1723002_250823APB_FTO_234364 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 1326
22 SAWER MP1723002_250823APB_FTO_234364 Punjab National Bank PUNB0289200 MPHB SHOPPING COMPLEX 1326
23 SAWER MP1723002_250823APB_FTO_234364 State Bank of India SBIN0003017 ADB SANWER 24089
24 SAWER MP1723002_250823APB_FTO_234364 State Bank of India SBIN0011763 BASANT VIHAR COLONY, INDORE 1326
25 SAWER MP1723002_250823APB_FTO_234364 State Bank of India SBIN0018180 PANTH PIPALAI 3094
26 SAWER MP1723002_250823APB_FTO_234364 State Bank of India SBIN0030017 RAJMOHALLA INDORE 3094
27 SAWER MP1723002_250823APB_FTO_234364 State Bank of India SBIN0030026 SANWER 27183
28 SAWER MP1723002_250823APB_FTO_234364 State Bank of India SBIN0030486 MANGLIYA 5304
29 SAWER MP1723002_250823APB_FTO_234364 UCO Bank UCBA0000524 CHANDRAWATIGANJ 50388
30 SAWER MP1723002_250823APB_FTO_234364 UCO Bank UCBA0002313 HATOD 9061
31 SAWER MP1723002_250823APB_FTO_234364 UCO Bank UCBA0002421 SANWER 6851
32 SAWER MP1723002_250823APB_FTO_234364 Union Bank of India UBIN0539155 DAKACHA 22100
33 SAWER MP1723002_250823APB_FTO_234364 Union Bank of India UBIN0569801 KUDWALI BUZURG 14586
34 SAWER MP1723002_250823APB_FTO_234364 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 9061
35 SAWER MP1723002_250823APB_FTO_234364 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1105
36 SAWER MP1723002_250823APB_FTO_234364 Union Bank of India UBIN0915246 DHARAMPURI 884
37 SAWER MP1723002_250823APB_FTO_234364 IndusInd Bank Ltd. INDB0000500 UMARIYA 2210
38 SAWER MP1723002_250823APB_FTO_234364 Fino Payments Bank Ltd FINO0001446 MP RO 884
39 SAWER MP1723002_250823APB_FTO_234364 India Post Payments Bank IPOS0000001 Indore 16575
40 SAWER MP1723002_250823APB_FTO_234364 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 3757
41 SAWER MP1723002_250823APB_FTO_234364 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 6188
42 SAWER MP1723002_250823APB_FTO_234364 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 442
43 SAWER MP1723002_250823APB_FTO_234364 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 2652
44 SAWER MP1723002_250823APB_FTO_234364 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 1326

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