Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:59:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_100723APB_FTO_158910
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-23-002-053-003/508
(RAMPIPLIYA) 		1723002000NRG24100720230044590 10/07/2023 Govardhan 1723002WL004557 Govardhan 00032 UTIB0001173 884 884 Processed 14/07/2023 858008111 Govardhan BANK OF INDIA(508505)
SubTotal 884 884
2 SAWER MP-23-002-051-001/504
(RINGNODIYA) 		1723002000NRG24100720230044847 10/07/2023 Hari 1723002WL004571 Hari 00032 UTIB0002509 1326 1326 Processed 14/07/2023 858008111 Hari CENTRAL BANK OF INDIA(607115)
3 SAWER MP-23-002-051-001/504
(RINGNODIYA) 		1723002000NRG24100720230044846 10/07/2023 Hari 1723002WL004571 Hari 00032 UTIB0002509 1326 1326 Processed 14/07/2023 858008111 Hari BANK OF BARODA(606985)
4 SAWER MP-23-002-051-001/504
(RINGNODIYA) 		1723002000NRG24100720230044844 10/07/2023 Hari 1723002WL004571 Hari 00032 UTIB0002509 1326 1326 Processed 14/07/2023 858008111 Hari STATE BANK OF INDIA(508548)
5 SAWER MP-23-002-051-001/504
(RINGNODIYA) 		1723002000NRG24100720230044843 10/07/2023 Hari 1723002WL004571 Hari 00032 UTIB0002509 1326 1326 Processed 14/07/2023 858008111 Hari CENTRAL BANK OF INDIA(607115)
6 SAWER MP-23-002-051-001/504
(RINGNODIYA) 		1723002000NRG24100720230044842 10/07/2023 Hari 1723002WL004571 Hari 00032 UTIB0002509 1326 1326 Processed 14/07/2023 858008111 Hari BANK OF INDIA(508505)
SubTotal 6630 6630
7 SAWER MP-23-002-050-001/189
(MATA BARODI) 		1723002000NRG24100720230044549 10/07/2023 mangu bai 1723002WL004556 mangu bai 00045 BARB0BAROLI 1326 1326 Processed 14/07/2023 858008111 mangubai BANK OF BARODA(606985)
8 SAWER MP-23-002-065-001/769
(ALWASA) 		1723002000NRG24100720230044594 10/07/2023 meena 1723002WL004559 meena 00045 BARB0BAROLI 221 221 Processed 14/07/2023 858008111 meena BANK OF INDIA(508505)
9 SAWER MP-23-002-065-001/775
(ALWASA) 		1723002000NRG24100720230044596 10/07/2023 kavita 1723002WL004559 kavita 00045 BARB0BAROLI 221 221 Processed 14/07/2023 858008111 kavita STATE BANK OF INDIA(508548)
10 SAWER MP-23-002-065-001/820
(ALWASA) 		1723002000NRG24100720230044599 10/07/2023 Ramkanya 1723002WL004559 Ramkanya 00045 BARB0BAROLI 221 221 Processed 14/07/2023 858008111 Ramkanya BANK OF INDIA(508505)
SubTotal 1989 1989
11 SAWER MP-23-002-001-002/33-A
(BILODA NAYTA) 		1723002000NRG24100720230044892 10/07/2023 RAVi 1723002WL004576 RAVi 00045 BARB0SANWER 884 884 Processed 14/07/2023 858008111 RAVi IDBI BANK(607095)
12 SAWER MP-23-002-007-001/1182
(BUDHANIYA PANTH) 		1723002000NRG24100720230044619 10/07/2023 AKHALESH 1723002WL004560 AKHALESH 00045 BARB0SANWER 663 663 Processed 14/07/2023 858008111 AKHALESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAWER MP-23-002-007-001/1182
(BUDHANIYA PANTH) 		1723002000NRG24100720230044618 10/07/2023 AKHALESH 1723002WL004560 AKHALESH 00045 BARB0SANWER 663 663 Processed 14/07/2023 858008111 AKHALESH UCO BANK(607066)
14 SAWER MP-23-002-007-001/1182
(BUDHANIYA PANTH) 		1723002000NRG24100720230044617 10/07/2023 AKHALESH 1723002WL004560 AKHALESH 00045 BARB0SANWER 663 663 Processed 14/07/2023 858008111 AKHALESH BANK OF BARODA(606985)
15 SAWER MP-23-002-010-003/173-A
(PACHOLA) 		1723002000NRG24100720230044884 10/07/2023 Satish 1723002WL004575 Satish 00045 BARB0SANWER 1105 1105 Processed 14/07/2023 858008111 Satish STATE BANK OF INDIA(508548)
16 SAWER MP-23-002-010-003/173-A
(PACHOLA) 		1723002000NRG24100720230044883 10/07/2023 Satish 1723002WL004575 Satish 00045 BARB0SANWER 1105 1105 Processed 14/07/2023 858008111 Satish BANK OF INDIA(508505)
17 SAWER MP-23-002-010-003/28-B
(PACHOLA) 		1723002000NRG24100720230044888 10/07/2023 lakhan 1723002WL004575 lakhan 00045 BARB0SANWER 1326 1326 Processed 14/07/2023 858008111 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAWER MP-23-002-015-002/342
(MANDOT) 		1723002000NRG24100720230044864 10/07/2023 bindu patel 1723002WL004573 bindu patel 00045 BARB0SANWER 1105 1105 Processed 14/07/2023 858008111 bindupatel BANK OF BARODA(606985)
19 SAWER MP-23-002-025-002/417
(TARANA) 		1723002000NRG24100720230044770 10/07/2023 AMAN 1723002WL004564 AMAN 00045 BARB0SANWER 1105 1105 Processed 14/07/2023 858008111 AMAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
20 SAWER MP-23-002-025-002/420
(TARANA) 		1723002000NRG24100720230044773 10/07/2023 Abhishek 1723002WL004564 Abhishek 00045 BARB0SANWER 1105 1105 Processed 14/07/2023 858008111 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
21 SAWER MP-23-002-017-001/418
(NAGPUR) 		1723002000NRG24100720230044714 10/07/2023 Jitender 1723002WL004563 Jitender 00048 BKID0008803 663 663 Processed 14/07/2023 858008111 Jitender BANK OF INDIA(508505)
SubTotal 663 663
22 SAWER MP-23-002-053-002/109-a
(RAMPIPLIYA) 		1723002000NRG24100720230044583 10/07/2023 LEELADHARE AMARSHING CHOUDHREY 1723002WL004557 LEELADHARE AMARSHING CHOUDHREY 00048 BKID0008815 884 884 Processed 14/07/2023 858008111 LEELADHAREAMARSHINGCHOUDHREY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
23 SAWER MP-23-002-053-002/126-C
(RAMPIPLIYA) 		1723002000NRG24100720230044585 10/07/2023 Babulal Hajarilal 1723002WL004557 Babulal Hajarilal 00048 BKID0008815 884 884 Processed 14/07/2023 858008111 BabulalHajarilal BANK OF INDIA(508505)
24 SAWER MP-23-002-053-002/534
(RAMPIPLIYA) 		1723002000NRG24100720230044586 10/07/2023 Lokesh 1723002WL004557 Lokesh 00048 BKID0008815 884 884 Processed 14/07/2023 858008111 Lokesh BANK OF INDIA(508505)
25 SAWER MP-23-002-053-002/541
(RAMPIPLIYA) 		1723002000NRG24100720230044587 10/07/2023 SANDEEP 1723002WL004557 SANDEEP 00048 BKID0008815 884 884 Processed 14/07/2023 858008111 SANDEEP BANK OF INDIA(508505)
26 SAWER MP-23-002-053-003/513
(RAMPIPLIYA) 		1723002000NRG24100720230044591 10/07/2023 Kelash 1723002WL004557 Kelash 00048 BKID0008815 884 884 Processed 14/07/2023 858008111 Kelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
27 SAWER MP-23-002-060-001/1159
(KADWALI BUJURG) 		1723002000NRG24100720230044669 10/07/2023 Narendra 1723002WL004561 Narendra 00048 BKID0008815 884 884 Processed 14/07/2023 858008111 Narendra UNION BANK OF INDIA(508500)
28 SAWER MP-23-002-060-001/1159
(KADWALI BUJURG) 		1723002000NRG24100720230044668 10/07/2023 Narendra 1723002WL004561 Narendra 00048 BKID0008815 884 884 Processed 14/07/2023 858008111 Narendra BANK OF INDIA(508505)
29 SAWER MP-23-002-060-001/1163
(KADWALI BUJURG) 		1723002000NRG24100720230044673 10/07/2023 Jamnalal 1723002WL004561 Jamnalal 00048 BKID0008815 884 884 Processed 14/07/2023 858008111 Jamnalal UNION BANK OF INDIA(508500)
30 SAWER MP-23-002-060-001/1163
(KADWALI BUJURG) 		1723002000NRG24100720230044672 10/07/2023 Jamnalal 1723002WL004561 Jamnalal 00048 BKID0008815 884 884 Processed 14/07/2023 858008111 Jamnalal UNION BANK OF INDIA(508500)
31 SAWER MP-23-002-074-001/119
(VYASKHEDI) 		1723002000NRG24100720230044712 10/07/2023 Chotalal 1723002WL004562 Chotalal 00048 BKID0008815 1326 1326 Processed 14/07/2023 858008111 Chotalal UNION BANK OF INDIA(508500)
32 SAWER MP-23-002-074-001/119
(VYASKHEDI) 		1723002000NRG24100720230044711 10/07/2023 Chotalal 1723002WL004562 Chotalal 00048 BKID0008815 1326 1326 Processed 14/07/2023 858008111 Chotalal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 10608 10608
33 SAWER MP-23-002-030-001/117-B
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044799 10/07/2023 dashrath 1723002WL004569 dashrath 00048 BKID0008818 1326 1326 Processed 14/07/2023 858008111 dashrath BANK OF INDIA(508505)
34 SAWER MP-23-002-030-001/267-A
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044811 10/07/2023 ramkanyabai 1723002WL004569 ramkanyabai 00048 BKID0008818 1326 1326 Processed 14/07/2023 858008111 ramkanyabai STATE BANK OF INDIA(508548)
35 SAWER MP-23-002-030-001/267-A
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044810 10/07/2023 ramkanyabai 1723002WL004569 ramkanyabai 00048 BKID0008818 1326 1326 Processed 14/07/2023 858008111 ramkanyabai BANK OF INDIA(508505)
36 SAWER MP-23-002-030-001/286
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044821 10/07/2023 VINOD RADHAKISHANBAMOTTAR 1723002WL004569 VINOD RADHAKISHANBAMOTTAR 00048 BKID0008818 884 884 Processed 14/07/2023 858008111 VINODRADHAKISHANBAMOTTAR UCO BANK(607066)
37 SAWER MP-23-002-030-001/286
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044819 10/07/2023 VINOD RADHAKISHANBAMOTTAR 1723002WL004569 VINOD RADHAKISHANBAMOTTAR 00048 BKID0008818 884 884 Processed 14/07/2023 858008111 VINODRADHAKISHANBAMOTTAR UCO BANK(607066)
38 SAWER MP-23-002-030-001/286
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044818 10/07/2023 VINOD RADHAKISHANBAMOTTAR 1723002WL004569 VINOD RADHAKISHANBAMOTTAR 00048 BKID0008818 884 884 Processed 14/07/2023 858008111 VINODRADHAKISHANBAMOTTAR BANK OF INDIA(508505)
39 SAWER MP-23-002-030-001/98-B
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044830 10/07/2023 JITENDRA RAMESHWAR 1723002WL004569 JITENDRA RAMESHWAR 00048 BKID0008818 1326 1326 Processed 14/07/2023 858008111 JITENDRARAMESHWAR BANK OF INDIA(508505)
40 SAWER MP-23-002-049-001/380
(BASANDRA) 		1723002049NRG24100720230045061 10/07/2023 RAMPRASAD BHAGWAN 1723002049WL004598 RAMPRASAD BHAGWAN 00048 BKID0008818 1326 1326 Processed 14/07/2023 858008111 RAMPRASADBHAGWAN BANK OF INDIA(508505)
41 SAWER MP-23-002-050-001/187
(MATA BARODI) 		1723002000NRG24100720230044546 10/07/2023 SHRIRAM 1723002WL004556 SHRIRAM 00048 BKID0008818 1326 1326 Processed 14/07/2023 858008111 SHRIRAM BANK OF INDIA(508505)
42 SAWER MP-23-002-050-001/205
(MATA BARODI) 		1723002000NRG24100720230044559 10/07/2023 BHARAT 1723002WL004556 BHARAT 00048 BKID0008818 1326 1326 Processed 14/07/2023 858008111 BHARAT PUNJAB NATIONAL BANK(508568)
43 SAWER MP-23-002-050-001/209
(MATA BARODI) 		1723002000NRG24100720230044561 10/07/2023 SHUSHILA BAI 1723002WL004556 SHUSHILA BAI 00048 BKID0008818 1326 1326 Processed 14/07/2023 858008111 SHUSHILABAI BANK OF INDIA(508505)
SubTotal 13260 13260
44 SAWER MP-23-002-026-001/34-C
(TAKUN) 		1723002000NRG24100720230044524 10/07/2023 dinesh 1723002WL004551 dinesh 00048 BKID0008827 663 663 Processed 14/07/2023 858008111 dinesh BANK OF INDIA(508505)
45 SAWER MP-23-002-050-001/126
(MATA BARODI) 		1723002000NRG24100720230044530 10/07/2023 vinod 1723002WL004556 vinod 00048 BKID0008827 1326 1326 Processed 14/07/2023 858008111 vinod BANK OF INDIA(508505)
46 SAWER MP-23-002-050-001/139
(MATA BARODI) 		1723002000NRG24100720230044531 10/07/2023 Narendra 1723002WL004556 Narendra 00048 BKID0008827 1326 1326 Processed 14/07/2023 858008111 Narendra CANARA BANK(508532)
47 SAWER MP-23-002-050-001/139
(MATA BARODI) 		1723002000NRG24100720230044533 10/07/2023 Narendra 1723002WL004556 Narendra 00048 BKID0008827 1326 1326 Processed 14/07/2023 858008111 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
48 SAWER MP-23-002-050-001/140
(MATA BARODI) 		1723002000NRG24100720230044535 10/07/2023 Kailash 1723002WL004556 Kailash 00048 BKID0008827 1326 1326 Processed 15/07/2023 858008111 Kailash INDIAN BANK(607105)
49 SAWER MP-23-002-050-001/140
(MATA BARODI) 		1723002000NRG24100720230044536 10/07/2023 KALA BAI 1723002WL004556 KALA BAI 00048 BKID0008827 1326 1326 Processed 14/07/2023 858008111 KALABAI BANK OF BARODA(606985)
50 SAWER MP-23-002-050-001/140
(MATA BARODI) 		1723002000NRG24100720230044537 10/07/2023 rajesh 1723002WL004556 rajesh 00048 BKID0008827 1326 1326 Processed 14/07/2023 858008111 rajesh BANK OF INDIA(508505)
51 SAWER MP-23-002-050-001/154
(MATA BARODI) 		1723002000NRG24100720230044539 10/07/2023 Arun 1723002WL004556 Arun 00048 BKID0008827 1326 1326 Processed 14/07/2023 858008111 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
52 SAWER MP-23-002-050-001/179
(MATA BARODI) 		1723002000NRG24100720230044540 10/07/2023 rajesh 1723002WL004556 rajesh 00048 BKID0008827 1326 1326 Processed 14/07/2023 858008111 rajesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
53 SAWER MP-23-002-050-001/179
(MATA BARODI) 		1723002000NRG24100720230044542 10/07/2023 subhasah 1723002WL004556 subhasah 00048 BKID0008827 1326 1326 Processed 14/07/2023 858008111 subhasah INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
54 SAWER MP-23-002-050-001/186
(MATA BARODI) 		1723002000NRG24100720230044544 10/07/2023 devkaran 1723002WL004556 devkaran 00048 BKID0008827 1326 1326 Processed 14/07/2023 858008111 devkaran INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
55 SAWER MP-23-002-050-001/186
(MATA BARODI) 		1723002000NRG24100720230044545 10/07/2023 Kalyan 1723002WL004556 Kalyan 00048 BKID0008827 1326 1326 Processed 14/07/2023 858008111 Kalyan FINCARE SMALL FINANCE BANK LTD(608304)
56 SAWER MP-23-002-050-001/19
(MATA BARODI) 		1723002000NRG24100720230044552 10/07/2023 Vishnu 1723002WL004556 Vishnu 00048 BKID0008827 1326 1326 Processed 14/07/2023 858008111 Vishnu BANK OF BARODA(606985)
57 SAWER MP-23-002-050-001/19
(MATA BARODI) 		1723002000NRG24100720230044551 10/07/2023 Vishnu 1723002WL004556 Vishnu 00048 BKID0008827 1326 1326 Processed 14/07/2023 858008111 Vishnu UCO BANK(607066)
58 SAWER MP-23-002-050-001/201
(MATA BARODI) 		1723002000NRG24100720230044553 10/07/2023 Shivnarayen 1723002WL004556 Shivnarayen 00048 BKID0008827 1326 1326 Processed 14/07/2023 858008111 Shivnarayen BANK OF INDIA(508505)
59 SAWER MP-23-002-050-001/205
(MATA BARODI) 		1723002000NRG24100720230044558 10/07/2023 Maan singh 1723002WL004556 Maan singh 00048 BKID0008827 1326 1326 Processed 14/07/2023 858008111 Maansingh UNION BANK OF INDIA(508500)
60 SAWER MP-23-002-050-001/209
(MATA BARODI) 		1723002000NRG24100720230044560 10/07/2023 Chintaman 1723002WL004556 Chintaman 00048 BKID0008827 1326 1326 Processed 14/07/2023 858008111 Chintaman INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
61 SAWER MP-23-002-050-001/213
(MATA BARODI) 		1723002000NRG24100720230044565 10/07/2023 Kamal Balaram 1723002WL004556 Kamal Balaram 00048 BKID0008827 1326 1326 Processed 14/07/2023 858008111 KamalBalaram BANK OF INDIA(508505)
62 SAWER MP-23-002-050-001/213
(MATA BARODI) 		1723002000NRG24100720230044564 10/07/2023 Kamal Balaram 1723002WL004556 Kamal Balaram 00048 BKID0008827 1326 1326 Processed 14/07/2023 858008111 KamalBalaram BANK OF INDIA(508505)
63 SAWER MP-23-002-050-001/221
(MATA BARODI) 		1723002000NRG24100720230044566 10/07/2023 rajesh 1723002WL004556 rajesh 00048 BKID0008827 1326 1326 Processed 14/07/2023 858008111 rajesh BANK OF INDIA(508505)
64 SAWER MP-23-002-050-001/221
(MATA BARODI) 		1723002000NRG24100720230044567 10/07/2023 sunita 1723002WL004556 sunita 00048 BKID0008827 1326 1326 Processed 14/07/2023 858008111 sunita BANK OF INDIA(508505)
65 SAWER MP-23-002-050-001/232
(MATA BARODI) 		1723002000NRG24100720230044568 10/07/2023 madan singh 1723002WL004556 madan singh 00048 BKID0008827 1326 1326 Processed 14/07/2023 858008111 madansingh UCO BANK(607066)
66 SAWER MP-23-002-050-001/264
(MATA BARODI) 		1723002000NRG24100720230044571 10/07/2023 JITENDR 1723002WL004556 JITENDR 00048 BKID0008827 1326 1326 Processed 14/07/2023 858008111 JITENDR BANK OF INDIA(508505)
67 SAWER MP-23-002-050-001/264
(MATA BARODI) 		1723002000NRG24100720230044572 10/07/2023 LAXMI BAI 1723002WL004556 LAXMI BAI 00048 BKID0008827 1326 1326 Processed 14/07/2023 858008111 LAXMIBAI BANK OF INDIA(508505)
68 SAWER MP-23-002-050-001/265
(MATA BARODI) 		1723002000NRG24100720230044573 10/07/2023 JITENDRA 1723002WL004556 JITENDRA 00048 BKID0008827 1326 1326 Processed 14/07/2023 858008111 JITENDRA BANK OF INDIA(508505)
69 SAWER MP-23-002-050-001/265
(MATA BARODI) 		1723002000NRG24100720230044574 10/07/2023 PINKI 1723002WL004556 PINKI 00048 BKID0008827 1326 1326 Processed 14/07/2023 858008111 PINKI BANK OF INDIA(508505)
70 SAWER MP-23-002-050-001/6-C
(MATA BARODI) 		1723002000NRG24100720230044579 10/07/2023 sandeep 1723002WL004556 sandeep 00048 BKID0008827 1326 1326 Processed 14/07/2023 858008111 sandeep BANK OF INDIA(508505)
71 SAWER MP-23-002-050-001/83
(MATA BARODI) 		1723002000NRG24100720230044580 10/07/2023 arjun 1723002WL004556 arjun 00048 BKID0008827 1326 1326 Processed 14/07/2023 858008111 arjun BANK OF INDIA(508505)
72 SAWER MP-23-002-050-001/83
(MATA BARODI) 		1723002000NRG24100720230044582 10/07/2023 pappi 1723002WL004556 pappi 00048 BKID0008827 1326 1326 Processed 14/07/2023 858008111 pappi BANK OF INDIA(508505)
73 SAWER MP-23-002-050-001/83
(MATA BARODI) 		1723002000NRG24100720230044581 10/07/2023 savitri bai 1723002WL004556 savitri bai 00048 BKID0008827 1326 1326 Processed 14/07/2023 858008111 savitribai BANK OF INDIA(508505)
74 SAWER MP-23-002-065-001/773
(ALWASA) 		1723002000NRG24100720230044595 10/07/2023 hiramani 1723002WL004559 hiramani 00048 BKID0008827 221 221 Processed 14/07/2023 858008111 hiramani BANK OF INDIA(508505)
75 SAWER MP-23-002-065-001/777
(ALWASA) 		1723002000NRG24100720230044598 10/07/2023 DURGA BAI 1723002WL004559 DURGA BAI 00048 BKID0008827 221 221 Processed 14/07/2023 858008111 DURGABAI BANK OF INDIA(508505)
SubTotal 39559 39559
76 SAWER MP-23-002-001-002/33
(BILODA NAYTA) 		1723002000NRG24100720230044890 10/07/2023 Lalji 1723002WL004576 Lalji 00048 BKID0008840 884 884 Processed 14/07/2023 858008111 Lalji STATE BANK OF INDIA(508548)
77 SAWER MP-23-002-007-001/253
(BUDHANIYA PANTH) 		1723002000NRG24100720230044652 10/07/2023 bhagwan 1723002WL004560 bhagwan 00048 BKID0008840 663 663 Processed 14/07/2023 858008111 bhagwan BANK OF INDIA(508505)
78 SAWER MP-23-002-010-003/28-B
(PACHOLA) 		1723002000NRG24100720230044886 10/07/2023 Gajraj 1723002WL004575 Gajraj 00048 BKID0008840 1326 1326 Processed 14/07/2023 858008111 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
79 SAWER MP-23-002-010-003/28-B
(PACHOLA) 		1723002000NRG24100720230044885 10/07/2023 Gajraj 1723002WL004575 Gajraj 00048 BKID0008840 1326 1326 Processed 14/07/2023 858008111 Gajraj CANARA BANK(508532)
80 SAWER MP-23-002-011-003/430
(KAYASTH KHEDI) 		1723002011NRG24080720230043387 10/07/2023 SHAKUNTLA BAI WO HIRA LAL 1723002011WL004465 SHAKUNTLA BAI WO HIRA LAL 00048 BKID0008840 884 884 Processed 14/07/2023 858008111 SHAKUNTLABAIWOHIRALAL BANK OF INDIA(508505)
81 SAWER MP-23-002-015-002/306-A
(MANDOT) 		1723002000NRG24100720230044862 10/07/2023 kamala bai 1723002WL004573 kamala bai 00048 BKID0008840 884 884 Processed 14/07/2023 858008111 kamalabai BANK OF INDIA(508505)
82 SAWER MP-23-002-015-002/33
(MANDOT) 		1723002000NRG24100720230044863 10/07/2023 Shakuntala Bai 1723002WL004573 Shakuntala Bai 00048 BKID0008840 884 884 Processed 14/07/2023 858008111 ShakuntalaBai BANK OF INDIA(508505)
83 SAWER MP-23-002-016-002/441
(KALKHALA) 		1723002000NRG24100720230044506 10/07/2023 Ratan 1723002WL004550 Ratan 00048 BKID0008840 1105 1105 Processed 14/07/2023 858008111 Ratan STATE BANK OF INDIA(508548)
84 SAWER MP-23-002-016-002/459
(KALKHALA) 		1723002000NRG24100720230044507 10/07/2023 mohit 1723002WL004550 mohit 00048 BKID0008840 1105 1105 Processed 14/07/2023 858008111 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
85 SAWER MP-23-002-016-002/463
(KALKHALA) 		1723002000NRG24100720230044508 10/07/2023 shankar 1723002WL004550 shankar 00048 BKID0008840 1105 1105 Processed 14/07/2023 858008111 shankar UCO BANK(607066)
86 SAWER MP-23-002-016-002/464
(KALKHALA) 		1723002000NRG24100720230044509 10/07/2023 chetan 1723002WL004550 chetan 00048 BKID0008840 1105 1105 Processed 14/07/2023 858008111 chetan IDBI BANK(607095)
87 SAWER MP-23-002-016-002/479
(KALKHALA) 		1723002000NRG24100720230044510 10/07/2023 rajaram 1723002WL004550 rajaram 00048 BKID0008840 1105 1105 Processed 14/07/2023 858008111 rajaram NARMADA JHABUA GRAMIN BANK(508515)
88 SAWER MP-23-002-017-001/471
(NAGPUR) 		1723002000NRG24100720230044716 10/07/2023 kapil 1723002WL004563 kapil 00048 BKID0008840 663 663 Processed 14/07/2023 858008111 kapil INDUSIND BANK(607189)
89 SAWER MP-23-002-017-001/510
(NAGPUR) 		1723002000NRG24100720230044718 10/07/2023 Rahul parmar 1723002WL004563 Rahul parmar 00048 BKID0008840 663 663 Processed 14/07/2023 858008111 Rahulparmar BANK OF INDIA(508505)
90 SAWER MP-23-002-021-002/360
(MAKODIYA) 		1723002000NRG24100720230044848 10/07/2023 SARVAR 1723002WL004572 SARVAR 00048 BKID0008840 1326 1326 Processed 14/07/2023 858008111 SARVAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
91 SAWER MP-23-002-025-001/63
(TARANA) 		1723002000NRG24100720230044732 10/07/2023 Ajaj Urph Napus Sardar Khan 1723002WL004564 Ajaj Urph Napus Sardar Khan 00048 BKID0008840 1105 1105 Processed 14/07/2023 858008111 AjajUrphNapusSardarKhan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
92 SAWER MP-23-002-030-001/181-A
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044800 10/07/2023 Shrwan 1723002WL004569 Shrwan 00048 BKID0008840 1326 1326 Processed 14/07/2023 858008111 Shrwan BANK OF INDIA(508505)
93 SAWER MP-23-002-030-001/263-B
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044809 10/07/2023 Shriram 1723002WL004569 Shriram 00048 BKID0008840 1326 1326 Processed 14/07/2023 858008111 Shriram CANARA BANK(508532)
94 SAWER MP-23-002-030-001/263-B
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044808 10/07/2023 Shriram 1723002WL004569 Shriram 00048 BKID0008840 1326 1326 Processed 14/07/2023 858008111 Shriram BANK OF INDIA(508505)
95 SAWER MP-23-002-030-001/95-C
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044829 10/07/2023 madan 1723002WL004569 madan 00048 BKID0008840 1326 1326 Processed 15/07/2023 858008111 madan INDIAN BANK(607105)
96 SAWER MP-23-002-030-001/95-C
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044828 10/07/2023 madan 1723002WL004569 madan 00048 BKID0008840 1326 1326 Processed 14/07/2023 858008111 madan BANK OF INDIA(508505)
SubTotal 22763 22763
97 SAWER MP-23-002-017-001/576
(NAGPUR) 		1723002000NRG24100720230044722 10/07/2023 Satih patel 1723002WL004563 Satih patel 00048 BKID0008866 663 663 Processed 14/07/2023 858008111 Satihpatel BANK OF INDIA(508505)
98 SAWER MP-23-002-017-001/624
(NAGPUR) 		1723002000NRG24100720230044723 10/07/2023 ratanlal 1723002WL004563 ratanlal 00048 BKID0008866 663 663 Processed 14/07/2023 858008111 ratanlal AIRTEL PAYMENTS BANK LIMITED(990288)
99 SAWER MP-23-002-017-001/638
(NAGPUR) 		1723002000NRG24100720230044724 10/07/2023 vishnu 1723002WL004563 vishnu 00048 BKID0008866 663 663 Processed 14/07/2023 858008111 vishnu BANK OF INDIA(508505)
100 SAWER MP-23-002-017-001/643
(NAGPUR) 		1723002000NRG24100720230044725 10/07/2023 VIJAY 1723002WL004563 VIJAY 00048 BKID0008866 663 663 Processed 14/07/2023 858008111 VIJAY BANK OF INDIA(508505)
101 SAWER MP-23-002-030-001/261
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044807 10/07/2023 Vinod 1723002WL004569 Vinod 00048 BKID0008866 1326 1326 Processed 14/07/2023 858008111 Vinod UNION BANK OF INDIA(508500)
102 SAWER MP-23-002-030-001/261
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044806 10/07/2023 Vinod 1723002WL004569 Vinod 00048 BKID0008866 1326 1326 Processed 14/07/2023 858008111 Vinod BANK OF INDIA(508505)
SubTotal 5304 5304
103 SAWER MP-23-002-050-001/33
(MATA BARODI) 		1723002000NRG24100720230044576 10/07/2023 mahesh 1723002WL004556 mahesh 00078 CNRB0005681 1326 1326 Processed 14/07/2023 858008111 mahesh BANK OF INDIA(508505)
SubTotal 1326 1326
104 SAWER MP-23-002-010-003/14-B
(PACHOLA) 		1723002000NRG24100720230044881 10/07/2023 dilip 1723002WL004575 dilip 00078 CNRB0005967 1105 1105 Processed 14/07/2023 858008111 dilip CANARA BANK(508532)
105 SAWER MP-23-002-010-003/14-B
(PACHOLA) 		1723002000NRG24100720230044880 10/07/2023 dilip 1723002WL004575 dilip 00078 CNRB0005967 1105 1105 Processed 14/07/2023 858008111 dilip CANARA BANK(508532)
106 SAWER MP-23-002-016-002/386
(KALKHALA) 		1723002000NRG24100720230044505 10/07/2023 Arjun 1723002WL004550 Arjun 00078 CNRB0005967 1105 1105 Processed 14/07/2023 858008111 Arjun UCO BANK(607066)
SubTotal 3315 3315
107 SAWER MP-23-002-065-001/776
(ALWASA) 		1723002000NRG24100720230044597 10/07/2023 GAYTREE 1723002WL004559 GAYTREE 00089 CBIN0281504 221 221 Processed 14/07/2023 858008111 GAYTREE BANK OF BARODA(606985)
SubTotal 221 221
108 SAWER MP-23-002-015-002/278
(MANDOT) 		1723002000NRG24100720230044861 10/07/2023 Nerander 1723002WL004573 Nerander 00165 IBKL0000001 884 884 Processed 14/07/2023 858008111 Nerander IDBI BANK(607095)
SubTotal 884 884
109 SAWER MP-23-002-015-002/115-b
(MANDOT) 		1723002000NRG24100720230044858 10/07/2023 rahul 1723002WL004573 rahul 00165 IBKL0001857 1326 1326 Processed 14/07/2023 858008111 rahul IDBI BANK(607095)
110 SAWER MP-23-002-015-002/343
(MANDOT) 		1723002000NRG24100720230044865 10/07/2023 Shobha bai patel 1723002WL004573 Shobha bai patel 00165 IBKL0001857 1105 1105 Processed 14/07/2023 858008111 Shobhabaipatel IDBI BANK(607095)
111 SAWER MP-23-002-025-002/415
(TARANA) 		1723002000NRG24100720230044769 10/07/2023 kamal puri 1723002WL004564 kamal puri 00165 IBKL0001857 1105 1105 Processed 14/07/2023 858008111 kamalpuri IDBI BANK(607095)
112 SAWER MP-23-002-025-002/418
(TARANA) 		1723002000NRG24100720230044771 10/07/2023 VIJAY 1723002WL004564 VIJAY 00165 IBKL0001857 1105 1105 Processed 14/07/2023 858008111 VIJAY IDBI BANK(607095)
SubTotal 4641 4641
113 SAWER MP-23-002-016-002/330
(KALKHALA) 		1723002000NRG24100720230044501 10/07/2023 TEJKARAN 1723002WL004550 TEJKARAN 00176 IDIB000A549 1105 1105 Processed 15/07/2023 858008111 TEJKARAN INDIAN BANK(607105)
114 SAWER MP-23-002-016-002/501
(KALKHALA) 		1723002000NRG24100720230044515 10/07/2023 malkhan singh 1723002WL004550 malkhan singh 00176 IDIB000A549 1105 1105 Processed 15/07/2023 858008111 malkhansingh INDIAN BANK(607105)
115 SAWER MP-23-002-017-001/417
(NAGPUR) 		1723002000NRG24100720230044713 10/07/2023 tejram 1723002WL004563 tejram 00176 IDIB000A549 663 663 Processed 15/07/2023 858008111 tejram INDIAN BANK(607105)
116 SAWER MP-23-002-017-001/463
(NAGPUR) 		1723002000NRG24100720230044715 10/07/2023 sanjay 1723002WL004563 sanjay 00176 IDIB000A549 663 663 Processed 15/07/2023 858008111 sanjay INDIAN BANK(607105)
117 SAWER MP-23-002-017-001/492
(NAGPUR) 		1723002000NRG24100720230044717 10/07/2023 narayan 1723002WL004563 narayan 00176 IDIB000A549 663 663 Processed 14/07/2023 858008111 narayan BANK OF INDIA(508505)
118 SAWER MP-23-002-030-001/181-A
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044801 10/07/2023 anita 1723002WL004569 anita 00176 IDIB000A549 1326 1326 Processed 14/07/2023 858008111 anita AIRTEL PAYMENTS BANK LIMITED(990288)
119 SAWER MP-23-002-030-001/98-B
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044831 10/07/2023 sima 1723002WL004569 sima 00176 IDIB000A549 1326 1326 Processed 14/07/2023 858008111 sima AIRTEL PAYMENTS BANK LIMITED(990288)
120 SAWER MP-23-002-031-001/1102
(PAL KANKRIYA) 		1723002000NRG24100720230044785 10/07/2023 RISHIKA 1723002WL004567 RISHIKA 00176 IDIB000A549 1326 1326 Processed 14/07/2023 858008111 RISHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
121 SAWER MP-23-002-031-001/1271
(PAL KANKRIYA) 		1723002000NRG24100720230044788 10/07/2023 shital jadav 1723002WL004567 shital jadav 00176 IDIB000A549 1326 1326 Processed 15/07/2023 858008111 shitaljadav INDIAN BANK(607105)
122 SAWER MP-23-002-031-001/633
(PAL KANKRIYA) 		1723002000NRG24100720230044789 10/07/2023 Liladhar 1723002WL004567 Liladhar 00176 IDIB000A549 1326 1326 Processed 15/07/2023 858008111 Liladhar INDIAN BANK(607105)
123 SAWER MP-23-002-031-001/635
(PAL KANKRIYA) 		1723002000NRG24100720230044790 10/07/2023 Dinesh 1723002WL004567 Dinesh 00176 IDIB000A549 1326 1326 Processed 15/07/2023 858008111 Dinesh INDIAN BANK(607105)
124 SAWER MP-23-002-031-001/913-A
(PAL KANKRIYA) 		1723002000NRG24100720230044791 10/07/2023 RESHAM BAI JADAV 1723002WL004567 RESHAM BAI JADAV 00176 IDIB000A549 1326 1326 Processed 14/07/2023 858008111 RESHAMBAIJADAV INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
125 SAWER MP-23-002-078-001/126-D
(BALGHARA) 		1723002000NRG24100720230044797 10/07/2023 Kamal 1723002WL004568 Kamal 00176 IDIB000A549 1326 1326 Processed 15/07/2023 858008111 Kamal INDIAN BANK(607105)
126 SAWER MP-23-002-078-001/126-D
(BALGHARA) 		1723002000NRG24100720230044796 10/07/2023 Kamal 1723002WL004568 Kamal 00176 IDIB000A549 1326 1326 Processed 14/07/2023 858008111 Kamal BANK OF BARODA(606985)
SubTotal 16133 16133
127 SAWER MP-23-002-031-001/951
(PAL KANKRIYA) 		1723002000NRG24100720230044793 10/07/2023 SUNIL 1723002WL004567 SUNIL 00177 IOBA0003131 1326 1326 Processed 14/07/2023 858008111 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
128 SAWER MP-23-002-015-002/442
(MANDOT) 		1723002000NRG24100720230044866 10/07/2023 DHARMENDERA SISODIYA 1723002WL004573 DHARMENDERA SISODIYA 00354 PUNB0650600 1326 1326 Processed 14/07/2023 858008111 DHARMENDERASISODIYA CANARA BANK(508532)
SubTotal 1326 1326
129 SAWER MP-23-002-007-001/1073
(BUDHANIYA PANTH) 		1723002000NRG24100720230044601 10/07/2023 ASHIK 1723002WL004560 ASHIK 00415 SBIN0003017 663 663 Processed 14/07/2023 858008111 ASHIK INDIA POST PAYMENTS BANK LIMITED(508528)
130 SAWER MP-23-002-007-001/1174
(BUDHANIYA PANTH) 		1723002000NRG24100720230044612 10/07/2023 BABITA 1723002WL004560 BABITA 00415 SBIN0003017 663 663 Processed 14/07/2023 858008111 BABITA RATNAKAR BANK(607393)
131 SAWER MP-23-002-007-001/1174
(BUDHANIYA PANTH) 		1723002000NRG24100720230044613 10/07/2023 BALARAM 1723002WL004560 BALARAM 00415 SBIN0003017 663 663 Processed 14/07/2023 858008111 BALARAM STATE BANK OF INDIA(508548)
132 SAWER MP-23-002-007-001/1325
(BUDHANIYA PANTH) 		1723002000NRG24100720230044904 10/07/2023 LAL 1723002WL004578 LAL 00415 SBIN0003017 1326 1326 Processed 14/07/2023 858008111 LAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 SAWER MP-23-002-011-003/401
(KAYASTH KHEDI) 		1723002000NRG24100720230044876 10/07/2023 depak 1723002WL004574 depak 00415 SBIN0003017 663 663 Processed 14/07/2023 858008111 depak STATE BANK OF INDIA(508548)
134 SAWER MP-23-002-011-003/426
(KAYASTH KHEDI) 		1723002000NRG24100720230044877 10/07/2023 JAGDISH 1723002WL004574 JAGDISH 00415 SBIN0003017 442 442 Processed 14/07/2023 858008111 JAGDISH STATE BANK OF INDIA(508548)
135 SAWER MP-23-002-015-002/106-a
(MANDOT) 		1723002000NRG24100720230044855 10/07/2023 Shekher Patel 1723002WL004573 Shekher Patel 00415 SBIN0003017 1326 1326 Processed 14/07/2023 858008111 ShekherPatel STATE BANK OF INDIA(508548)
136 SAWER MP-23-002-015-002/106-B
(MANDOT) 		1723002000NRG24100720230044856 10/07/2023 raviender 1723002WL004573 raviender 00415 SBIN0003017 1326 1326 Processed 14/07/2023 858008111 raviender STATE BANK OF INDIA(508548)
137 SAWER MP-23-002-015-002/116
(MANDOT) 		1723002000NRG24100720230044859 10/07/2023 jagdish 1723002WL004573 jagdish 00415 SBIN0003017 1326 1326 Processed 14/07/2023 858008111 jagdish STATE BANK OF INDIA(508548)
138 SAWER MP-23-002-015-002/74-c
(MANDOT) 		1723002000NRG24100720230044869 10/07/2023 Rakesh 1723002WL004573 Rakesh 00415 SBIN0003017 1105 1105 Processed 14/07/2023 858008111 Rakesh STATE BANK OF INDIA(508548)
139 SAWER MP-23-002-016-002/78
(KALKHALA) 		1723002000NRG24100720230044521 10/07/2023 LAL SINGH 1723002WL004550 LAL SINGH 00415 SBIN0003017 1105 1105 Processed 14/07/2023 858008111 LALSINGH UCO BANK(607066)
140 SAWER MP-23-002-017-001/549
(NAGPUR) 		1723002000NRG24100720230044719 10/07/2023 tarachand 1723002WL004563 tarachand 00415 SBIN0003017 663 663 Processed 14/07/2023 858008111 tarachand STATE BANK OF INDIA(508548)
141 SAWER MP-23-002-024-001/282-A
(DARJI KARADIYA) 		1723002000NRG24100720230044834 10/07/2023 Gayatri 1723002WL004570 Gayatri 00415 SBIN0003017 663 663 Processed 14/07/2023 858008111 Gayatri STATE BANK OF INDIA(508548)
142 SAWER MP-23-002-024-001/292-C
(DARJI KARADIYA) 		1723002000NRG24100720230044837 10/07/2023 Dharmendra 1723002WL004570 Dharmendra 00415 SBIN0003017 663 663 Processed 14/07/2023 858008111 Dharmendra STATE BANK OF INDIA(508548)
143 SAWER MP-23-002-025-001/76
(TARANA) 		1723002000NRG24100720230044733 10/07/2023 Aabid 1723002WL004564 Aabid 00415 SBIN0003017 1105 1105 Processed 14/07/2023 858008111 Aabid STATE BANK OF INDIA(508548)
144 SAWER MP-23-002-025-002/256-A
(TARANA) 		1723002000NRG24100720230044764 10/07/2023 Jitendra 1723002WL004564 Jitendra 00415 SBIN0003017 1105 1105 Processed 14/07/2023 858008111 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
145 SAWER MP-23-002-025-002/411
(TARANA) 		1723002000NRG24100720230044766 10/07/2023 MUKUL 1723002WL004564 MUKUL 00415 SBIN0003017 1105 1105 Processed 14/07/2023 858008111 MUKUL AU SMALL FINANCE BANK LTD(608088)
146 SAWER MP-23-002-025-002/412
(TARANA) 		1723002000NRG24100720230044767 10/07/2023 BHAWESH 1723002WL004564 BHAWESH 00415 SBIN0003017 1105 1105 Processed 14/07/2023 858008111 BHAWESH AXIS BANK(607153)
147 SAWER MP-23-002-050-001/140
(MATA BARODI) 		1723002000NRG24100720230044538 10/07/2023 MANJU BAI 1723002WL004556 MANJU BAI 00415 SBIN0003017 1326 1326 Processed 14/07/2023 858008111 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 18343 18343
148 SAWER MP-23-002-007-001/1181
(BUDHANIYA PANTH) 		1723002000NRG24100720230044616 10/07/2023 savita 1723002WL004560 savita 00415 SBIN0017106 663 663 Processed 14/07/2023 858008111 savita STATE BANK OF INDIA(508548)
149 SAWER MP-23-002-007-001/1181
(BUDHANIYA PANTH) 		1723002000NRG24100720230044615 10/07/2023 SAVITA 1723002WL004560 SAVITA 00415 SBIN0017106 663 663 Processed 14/07/2023 858008111 SAVITA UCO BANK(607066)
SubTotal 1326 1326
150 SAWER MP-23-002-050-001/139
(MATA BARODI) 		1723002000NRG24100720230044534 10/07/2023 ALKA BAI 1723002WL004556 ALKA BAI 00415 SBIN0030007 1326 1326 Processed 14/07/2023 858008111 ALKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
151 SAWER MP-23-002-001-002/33
(BILODA NAYTA) 		1723002000NRG24100720230044891 10/07/2023 kamlabai 1723002WL004576 kamlabai 00415 SBIN0030026 884 884 Processed 14/07/2023 858008111 kamlabai STATE BANK OF INDIA(508548)
152 SAWER MP-23-002-007-001/230-A
(BUDHANIYA PANTH) 		1723002000NRG24100720230044643 10/07/2023 Manoj 1723002WL004560 Manoj 00415 SBIN0030026 663 663 Processed 14/07/2023 858008111 Manoj UCO BANK(607066)
153 SAWER MP-23-002-007-001/230-A
(BUDHANIYA PANTH) 		1723002000NRG24100720230044642 10/07/2023 Manoj 1723002WL004560 Manoj 00415 SBIN0030026 663 663 Processed 14/07/2023 858008111 Manoj NARMADA JHABUA GRAMIN BANK(508515)
154 SAWER MP-23-002-007-001/938
(BUDHANIYA PANTH) 		1723002000NRG24100720230044654 10/07/2023 MAMTA 1723002WL004560 MAMTA 00415 SBIN0030026 663 663 Processed 14/07/2023 858008111 MAMTA STATE BANK OF INDIA(508548)
155 SAWER MP-23-002-011-003/140
(KAYASTH KHEDI) 		1723002000NRG24100720230044872 10/07/2023 santish bai 1723002WL004574 santish bai 00415 SBIN0030026 663 663 Processed 14/07/2023 858008111 santishbai FINCARE SMALL FINANCE BANK LTD(608304)
156 SAWER MP-23-002-011-003/390
(KAYASTH KHEDI) 		1723002000NRG24100720230044874 10/07/2023 SHANTA BAI 1723002WL004574 SHANTA BAI 00415 SBIN0030026 663 663 Processed 14/07/2023 858008111 SHANTABAI STATE BANK OF INDIA(508548)
157 SAWER MP-23-002-017-001/569
(NAGPUR) 		1723002000NRG24100720230044721 10/07/2023 akash 1723002WL004563 akash 00415 SBIN0030026 663 663 Processed 14/07/2023 858008111 akash BANK OF INDIA(508505)
158 SAWER MP-23-002-024-001/75
(DARJI KARADIYA) 		1723002000NRG24100720230044841 10/07/2023 chanda bai 1723002WL004570 chanda bai 00415 SBIN0030026 663 663 Processed 14/07/2023 858008111 chandabai STATE BANK OF INDIA(508548)
159 SAWER MP-23-002-025-001/48
(TARANA) 		1723002000NRG24100720230044731 10/07/2023 MAKHAN 1723002WL004564 MAKHAN 00415 SBIN0030026 1105 1105 Processed 14/07/2023 858008111 MAKHAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
160 SAWER MP-23-002-030-001/287
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044823 10/07/2023 KANIRAM 1723002WL004569 KANIRAM 00415 SBIN0030026 663 663 Processed 14/07/2023 858008111 KANIRAM STATE BANK OF INDIA(508548)
161 SAWER MP-23-002-030-001/287
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044822 10/07/2023 KANIRAM 1723002WL004569 KANIRAM 00415 SBIN0030026 663 663 Processed 14/07/2023 858008111 KANIRAM STATE BANK OF INDIA(508548)
SubTotal 7956 7956
162 SAWER MP-23-002-039-001/990
(BUDHI BARLAI) 		1723002000NRG24100720230044778 10/07/2023 AKHILESH 1723002WL004565 AKHILESH 00415 SBIN0030486 442 442 Processed 14/07/2023 858008111 AKHILESH UNION BANK OF INDIA(508500)
163 SAWER MP-23-002-053-003/523
(RAMPIPLIYA) 		1723002000NRG24100720230044592 10/07/2023 DINESH 1723002WL004557 DINESH 00415 SBIN0030486 884 884 Processed 14/07/2023 858008111 DINESH BANK OF INDIA(508505)
164 SAWER MP-23-002-060-001/1119-A
(KADWALI BUJURG) 		1723002000NRG24100720230044660 10/07/2023 Dharmendra 1723002WL004561 Dharmendra 00415 SBIN0030486 884 884 Processed 14/07/2023 858008111 Dharmendra UNION BANK OF INDIA(508500)
165 SAWER MP-23-002-060-001/1168
(KADWALI BUJURG) 		1723002000NRG24100720230044677 10/07/2023 Hiralal 1723002WL004561 Hiralal 00415 SBIN0030486 884 884 Processed 14/07/2023 858008111 Hiralal UNION BANK OF INDIA(508500)
166 SAWER MP-23-002-060-001/1168
(KADWALI BUJURG) 		1723002000NRG24100720230044676 10/07/2023 Hiralal 1723002WL004561 Hiralal 00415 SBIN0030486 884 884 Processed 14/07/2023 858008111 Hiralal STATE BANK OF INDIA(508548)
167 SAWER MP-23-002-060-001/127-C
(KADWALI BUJURG) 		1723002000NRG24100720230044696 10/07/2023 Kedar 1723002WL004561 Kedar 00415 SBIN0030486 884 884 Processed 14/07/2023 858008111 Kedar UNION BANK OF INDIA(508500)
168 SAWER MP-23-002-060-001/93-B
(KADWALI BUJURG) 		1723002000NRG24100720230044709 10/07/2023 madhushudhan 1723002WL004561 madhushudhan 00415 SBIN0030486 1105 1105 Processed 14/07/2023 858008111 madhushudhan STATE BANK OF INDIA(508548)
SubTotal 5967 5967
169 SAWER MP-23-002-007-001/1001
(BUDHANIYA PANTH) 		1723002000NRG24100720230044907 10/07/2023 durga bai 1723002WL004579 durga bai 00462 UCBA0000524 1105 1105 Processed 14/07/2023 858008111 durgabai NARMADA JHABUA GRAMIN BANK(508515)
170 SAWER MP-23-002-007-001/1001
(BUDHANIYA PANTH) 		1723002000NRG24100720230044908 10/07/2023 ravindra 1723002WL004579 ravindra 00462 UCBA0000524 1105 1105 Processed 14/07/2023 858008111 ravindra NARMADA JHABUA GRAMIN BANK(508515)
171 SAWER MP-23-002-007-001/1021
(BUDHANIYA PANTH) 		1723002000NRG24100720230044909 10/07/2023 babulal 1723002WL004579 babulal 00462 UCBA0000524 1105 1105 Processed 14/07/2023 858008111 babulal UCO BANK(607066)
172 SAWER MP-23-002-007-001/1061
(BUDHANIYA PANTH) 		1723002000NRG24100720230044893 10/07/2023 laxmi bai 1723002WL004577 laxmi bai 00462 UCBA0000524 1326 1326 Processed 14/07/2023 858008111 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
173 SAWER MP-23-002-007-001/1061
(BUDHANIYA PANTH) 		1723002000NRG24100720230044894 10/07/2023 laxmibai 1723002WL004577 laxmibai 00462 UCBA0000524 1326 1326 Processed 14/07/2023 858008111 laxmibai RATNAKAR BANK(607393)
174 SAWER MP-23-002-007-001/1083
(BUDHANIYA PANTH) 		1723002000NRG24100720230044603 10/07/2023 shardabai 1723002WL004560 shardabai 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 shardabai UCO BANK(607066)
175 SAWER MP-23-002-007-001/1083
(BUDHANIYA PANTH) 		1723002000NRG24100720230044602 10/07/2023 shardabai 1723002WL004560 shardabai 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 shardabai HDFC BANK LTD(607152)
176 SAWER MP-23-002-007-001/110
(BUDHANIYA PANTH) 		1723002000NRG24100720230044604 10/07/2023 ramkanya 1723002WL004560 ramkanya 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
177 SAWER MP-23-002-007-001/1135
(BUDHANIYA PANTH) 		1723002000NRG24100720230044607 10/07/2023 bharat 1723002WL004560 bharat 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
178 SAWER MP-23-002-007-001/1148
(BUDHANIYA PANTH) 		1723002000NRG24100720230044610 10/07/2023 DINESH 1723002WL004560 DINESH 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 DINESH BANK OF INDIA(508505)
179 SAWER MP-23-002-007-001/1148
(BUDHANIYA PANTH) 		1723002000NRG24100720230044609 10/07/2023 DINESH 1723002WL004560 DINESH 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 DINESH UCO BANK(607066)
180 SAWER MP-23-002-007-001/1148
(BUDHANIYA PANTH) 		1723002000NRG24100720230044608 10/07/2023 DINESH 1723002WL004560 DINESH 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 DINESH UCO BANK(607066)
181 SAWER MP-23-002-007-001/1149
(BUDHANIYA PANTH) 		1723002000NRG24100720230044611 10/07/2023 RAJU BAI 1723002WL004560 RAJU BAI 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 RAJUBAI BANK OF INDIA(508505)
182 SAWER MP-23-002-007-001/1175
(BUDHANIYA PANTH) 		1723002000NRG24100720230044614 10/07/2023 sunita 1723002WL004560 sunita 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 sunita STATE BANK OF INDIA(508548)
183 SAWER MP-23-002-007-001/1184
(BUDHANIYA PANTH) 		1723002000NRG24100720230044621 10/07/2023 KAMAL 1723002WL004560 KAMAL 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 KAMAL BANK OF INDIA(508505)
184 SAWER MP-23-002-007-001/1184
(BUDHANIYA PANTH) 		1723002000NRG24100720230044620 10/07/2023 KAMAL 1723002WL004560 KAMAL 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 KAMAL BANK OF INDIA(508505)
185 SAWER MP-23-002-007-001/1186
(BUDHANIYA PANTH) 		1723002000NRG24100720230044623 10/07/2023 SHIVKUMAR 1723002WL004560 SHIVKUMAR 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 SHIVKUMAR UCO BANK(607066)
186 SAWER MP-23-002-007-001/1186
(BUDHANIYA PANTH) 		1723002000NRG24100720230044622 10/07/2023 SHIVKUMAR 1723002WL004560 SHIVKUMAR 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 SHIVKUMAR UCO BANK(607066)
187 SAWER MP-23-002-007-001/1195
(BUDHANIYA PANTH) 		1723002000NRG24100720230044911 10/07/2023 chunnilal 1723002WL004579 chunnilal 00462 UCBA0000524 1105 1105 Processed 14/07/2023 858008111 chunnilal UCO BANK(607066)
188 SAWER MP-23-002-007-001/1195
(BUDHANIYA PANTH) 		1723002000NRG24100720230044910 10/07/2023 chunnilal 1723002WL004579 chunnilal 00462 UCBA0000524 1105 1105 Processed 14/07/2023 858008111 chunnilal UCO BANK(607066)
189 SAWER MP-23-002-007-001/1197
(BUDHANIYA PANTH) 		1723002000NRG24100720230044912 10/07/2023 sakuntala bai 1723002WL004579 sakuntala bai 00462 UCBA0000524 1105 1105 Processed 14/07/2023 858008111 sakuntalabai UCO BANK(607066)
190 SAWER MP-23-002-007-001/1210
(BUDHANIYA PANTH) 		1723002000NRG24100720230044914 10/07/2023 KAMLA BAI 1723002WL004579 KAMLA BAI 00462 UCBA0000524 1105 1105 Processed 14/07/2023 858008111 KAMLABAI UCO BANK(607066)
191 SAWER MP-23-002-007-001/1223
(BUDHANIYA PANTH) 		1723002000NRG24100720230044897 10/07/2023 VARSHA PARIHAR 1723002WL004577 VARSHA PARIHAR 00462 UCBA0000524 1326 1326 Processed 14/07/2023 858008111 VARSHAPARIHAR UCO BANK(607066)
192 SAWER MP-23-002-007-001/1230
(BUDHANIYA PANTH) 		1723002000NRG24100720230044916 10/07/2023 NIRMALA BAI 1723002WL004579 NIRMALA BAI 00462 UCBA0000524 1105 1105 Processed 14/07/2023 858008111 NIRMALABAI UCO BANK(607066)
193 SAWER MP-23-002-007-001/1231
(BUDHANIYA PANTH) 		1723002000NRG24100720230044917 10/07/2023 RADHA BAI 1723002WL004579 RADHA BAI 00462 UCBA0000524 1105 1105 Processed 14/07/2023 858008111 RADHABAI BANK OF INDIA(508505)
194 SAWER MP-23-002-007-001/1245
(BUDHANIYA PANTH) 		1723002000NRG24100720230044918 10/07/2023 GYARASI BAI 1723002WL004579 GYARASI BAI 00462 UCBA0000524 1105 1105 Processed 14/07/2023 858008111 GYARASIBAI UCO BANK(607066)
195 SAWER MP-23-002-007-001/1259
(BUDHANIYA PANTH) 		1723002000NRG24100720230044919 10/07/2023 ghirdhari 1723002WL004579 ghirdhari 00462 UCBA0000524 1105 1105 Processed 14/07/2023 858008111 ghirdhari UCO BANK(607066)
196 SAWER MP-23-002-007-001/1259
(BUDHANIYA PANTH) 		1723002000NRG24100720230044920 10/07/2023 GORDHAN 1723002WL004579 GORDHAN 00462 UCBA0000524 1105 1105 Processed 14/07/2023 858008111 GORDHAN BANK OF INDIA(508505)
197 SAWER MP-23-002-007-001/1261
(BUDHANIYA PANTH) 		1723002000NRG24100720230044901 10/07/2023 ganesh 1723002WL004578 ganesh 00462 UCBA0000524 1326 1326 Processed 14/07/2023 858008111 ganesh UCO BANK(607066)
198 SAWER MP-23-002-007-001/1267
(BUDHANIYA PANTH) 		1723002000NRG24100720230044921 10/07/2023 GORDHAN 1723002WL004579 GORDHAN 00462 UCBA0000524 1105 1105 Processed 14/07/2023 858008111 GORDHAN UCO BANK(607066)
199 SAWER MP-23-002-007-001/1289
(BUDHANIYA PANTH) 		1723002000NRG24100720230044922 10/07/2023 MUKESH 1723002WL004579 MUKESH 00462 UCBA0000524 1105 1105 Processed 14/07/2023 858008111 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
200 SAWER MP-23-002-007-001/1316
(BUDHANIYA PANTH) 		1723002000NRG24100720230044903 10/07/2023 GANESH LAL 1723002WL004578 GANESH LAL 00462 UCBA0000524 1326 1326 Processed 14/07/2023 858008111 GANESHLAL UCO BANK(607066)
201 SAWER MP-23-002-007-001/1355
(BUDHANIYA PANTH) 		1723002000NRG24100720230044624 10/07/2023 chanchal 1723002WL004560 chanchal 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 chanchal BANK OF BARODA(606985)
202 SAWER MP-23-002-007-001/1360
(BUDHANIYA PANTH) 		1723002000NRG24100720230044629 10/07/2023 VIDHYA 1723002WL004560 VIDHYA 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 VIDHYA UCO BANK(607066)
203 SAWER MP-23-002-007-001/1360
(BUDHANIYA PANTH) 		1723002000NRG24100720230044628 10/07/2023 VIDHYA 1723002WL004560 VIDHYA 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 VIDHYA UCO BANK(607066)
204 SAWER MP-23-002-007-001/1364
(BUDHANIYA PANTH) 		1723002000NRG24100720230044630 10/07/2023 shakir 1723002WL004560 shakir 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 shakir UCO BANK(607066)
205 SAWER MP-23-002-007-001/1364
(BUDHANIYA PANTH) 		1723002000NRG24100720230044631 10/07/2023 shakir 1723002WL004560 shakir 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 shakir NARMADA JHABUA GRAMIN BANK(508515)
206 SAWER MP-23-002-007-001/1366
(BUDHANIYA PANTH) 		1723002000NRG24100720230044633 10/07/2023 RAHEES 1723002WL004560 RAHEES 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 RAHEES ICICI BANK LTD(508534)
207 SAWER MP-23-002-007-001/1403
(BUDHANIYA PANTH) 		1723002000NRG24100720230044634 10/07/2023 SHUBHAM 1723002WL004560 SHUBHAM 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 SHUBHAM UCO BANK(607066)
208 SAWER MP-23-002-007-001/1403
(BUDHANIYA PANTH) 		1723002000NRG24100720230044635 10/07/2023 SHUBHAM 1723002WL004560 SHUBHAM 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 SHUBHAM STATE BANK OF INDIA(508548)
209 SAWER MP-23-002-007-001/1404
(BUDHANIYA PANTH) 		1723002000NRG24100720230044637 10/07/2023 JITENDRA 1723002WL004560 JITENDRA 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 JITENDRA BANK OF BARODA(606985)
210 SAWER MP-23-002-007-001/1404
(BUDHANIYA PANTH) 		1723002000NRG24100720230044636 10/07/2023 JITENDRA 1723002WL004560 JITENDRA 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 JITENDRA UCO BANK(607066)
211 SAWER MP-23-002-007-001/185
(BUDHANIYA PANTH) 		1723002000NRG24100720230044638 10/07/2023 krishna bai 1723002WL004560 krishna bai 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 krishnabai UCO BANK(607066)
212 SAWER MP-23-002-007-001/185
(BUDHANIYA PANTH) 		1723002000NRG24100720230044639 10/07/2023 manish kawadiya 1723002WL004560 manish kawadiya 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 manishkawadiya UCO BANK(607066)
213 SAWER MP-23-002-007-001/195
(BUDHANIYA PANTH) 		1723002000NRG24100720230044923 10/07/2023 PRATAP 1723002WL004579 PRATAP 00462 UCBA0000524 1105 1105 Processed 14/07/2023 858008111 PRATAP UCO BANK(607066)
214 SAWER MP-23-002-007-001/200
(BUDHANIYA PANTH) 		1723002000NRG24100720230044641 10/07/2023 meghraj 1723002WL004560 meghraj 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 meghraj UCO BANK(607066)
215 SAWER MP-23-002-007-001/200
(BUDHANIYA PANTH) 		1723002000NRG24100720230044640 10/07/2023 meghraj 1723002WL004560 meghraj 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 meghraj BANK OF INDIA(508505)
216 SAWER MP-23-002-007-001/230-B
(BUDHANIYA PANTH) 		1723002000NRG24100720230044644 10/07/2023 jeevan kawadiya 1723002WL004560 jeevan kawadiya 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 jeevankawadiya BANK OF INDIA(508505)
217 SAWER MP-23-002-007-001/230-B
(BUDHANIYA PANTH) 		1723002000NRG24100720230044645 10/07/2023 sarita 1723002WL004560 sarita 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 sarita UCO BANK(607066)
218 SAWER MP-23-002-007-001/230-C
(BUDHANIYA PANTH) 		1723002000NRG24100720230044647 10/07/2023 bhuri 1723002WL004560 bhuri 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 bhuri UCO BANK(607066)
219 SAWER MP-23-002-007-001/230-C
(BUDHANIYA PANTH) 		1723002000NRG24100720230044646 10/07/2023 jitendra 1723002WL004560 jitendra 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 jitendra UCO BANK(607066)
220 SAWER MP-23-002-007-001/234
(BUDHANIYA PANTH) 		1723002000NRG24100720230044650 10/07/2023 rajesh 1723002WL004560 rajesh 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 rajesh UCO BANK(607066)
221 SAWER MP-23-002-007-001/234
(BUDHANIYA PANTH) 		1723002000NRG24100720230044648 10/07/2023 sarju bai 1723002WL004560 sarju bai 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 sarjubai UCO BANK(607066)
222 SAWER MP-23-002-007-001/253
(BUDHANIYA PANTH) 		1723002000NRG24100720230044651 10/07/2023 madan 1723002WL004560 madan 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 madan UCO BANK(607066)
223 SAWER MP-23-002-007-001/368
(BUDHANIYA PANTH) 		1723002000NRG24100720230044905 10/07/2023 Ashok 1723002WL004578 Ashok 00462 UCBA0000524 1326 1326 Processed 14/07/2023 858008111 Ashok UCO BANK(607066)
224 SAWER MP-23-002-007-001/368
(BUDHANIYA PANTH) 		1723002000NRG24100720230044906 10/07/2023 Kailash 1723002WL004578 Kailash 00462 UCBA0000524 1326 1326 Processed 14/07/2023 858008111 Kailash BANK OF INDIA(508505)
225 SAWER MP-23-002-007-001/88
(BUDHANIYA PANTH) 		1723002000NRG24100720230044925 10/07/2023 vinod 1723002WL004579 vinod 00462 UCBA0000524 1105 1105 Processed 14/07/2023 858008111 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
226 SAWER MP-23-002-007-001/937
(BUDHANIYA PANTH) 		1723002000NRG24100720230044653 10/07/2023 uma bai 1723002WL004560 uma bai 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 umabai UCO BANK(607066)
227 SAWER MP-23-002-007-001/987
(BUDHANIYA PANTH) 		1723002000NRG24100720230044655 10/07/2023 Suresh 1723002WL004560 Suresh 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
228 SAWER MP-23-002-007-001/988
(BUDHANIYA PANTH) 		1723002000NRG24100720230044656 10/07/2023 premlata 1723002WL004560 premlata 00462 UCBA0000524 663 663 Processed 14/07/2023 858008111 premlata UCO BANK(607066)
229 SAWER MP-23-002-016-002/125-C
(KALKHALA) 		1723002000NRG24100720230044494 10/07/2023 prahalad 1723002WL004550 prahalad 00462 UCBA0000524 1105 1105 Processed 15/07/2023 858008111 prahalad INDIAN BANK(607105)
230 SAWER MP-23-002-016-002/134
(KALKHALA) 		1723002000NRG24100720230044495 10/07/2023 narayan 1723002WL004550 narayan 00462 UCBA0000524 1105 1105 Processed 14/07/2023 858008111 narayan AIRTEL PAYMENTS BANK LIMITED(990288)
231 SAWER MP-23-002-016-002/183-B
(KALKHALA) 		1723002000NRG24100720230044496 10/07/2023 Mukesh 1723002WL004550 Mukesh 00462 UCBA0000524 1105 1105 Processed 14/07/2023 858008111 Mukesh STATE BANK OF INDIA(508548)
232 SAWER MP-23-002-016-002/183-C
(KALKHALA) 		1723002000NRG24100720230044497 10/07/2023 Rakesh 1723002WL004550 Rakesh 00462 UCBA0000524 1105 1105 Processed 14/07/2023 858008111 Rakesh STATE BANK OF INDIA(508548)
233 SAWER MP-23-002-016-002/191
(KALKHALA) 		1723002000NRG24100720230044498 10/07/2023 Hukam 1723002WL004550 Hukam 00462 UCBA0000524 1105 1105 Processed 14/07/2023 858008111 Hukam UCO BANK(607066)
234 SAWER MP-23-002-016-002/33
(KALKHALA) 		1723002000NRG24100720230044500 10/07/2023 dasrath 1723002WL004550 dasrath 00462 UCBA0000524 1105 1105 Processed 15/07/2023 858008111 dasrath INDIAN BANK(607105)
235 SAWER MP-23-002-016-002/33
(KALKHALA) 		1723002000NRG24100720230044499 10/07/2023 Magilal 1723002WL004550 Magilal 00462 UCBA0000524 1105 1105 Processed 14/07/2023 858008111 Magilal UCO BANK(607066)
236 SAWER MP-23-002-016-002/332
(KALKHALA) 		1723002000NRG24100720230044502 10/07/2023 ISHWAR 1723002WL004550 ISHWAR 00462 UCBA0000524 1105 1105 Processed 14/07/2023 858008111 ISHWAR UCO BANK(607066)
237 SAWER MP-23-002-016-002/333
(KALKHALA) 		1723002000NRG24100720230044503 10/07/2023 BHARAT 1723002WL004550 BHARAT 00462 UCBA0000524 1105 1105 Processed 14/07/2023 858008111 BHARAT STATE BANK OF INDIA(508548)
238 SAWER MP-23-002-016-002/385
(KALKHALA) 		1723002000NRG24100720230044504 10/07/2023 ARJUN 1723002WL004550 ARJUN 00462 UCBA0000524 1105 1105 Processed 14/07/2023 858008111 ARJUN UCO BANK(607066)
239 SAWER MP-23-002-016-002/495
(KALKHALA) 		1723002000NRG24100720230044511 10/07/2023 gautan anjana 1723002WL004550 gautan anjana 00462 UCBA0000524 1105 1105 Processed 14/07/2023 858008111 gautananjana UCO BANK(607066)
240 SAWER MP-23-002-016-002/496
(KALKHALA) 		1723002000NRG24100720230044512 10/07/2023 vikas 1723002WL004550 vikas 00462 UCBA0000524 1105 1105 Processed 14/07/2023 858008111 vikas UCO BANK(607066)
241 SAWER MP-23-002-016-002/497
(KALKHALA) 		1723002000NRG24100720230044513 10/07/2023 ravi 1723002WL004550 ravi 00462 UCBA0000524 1105 1105 Processed 15/07/2023 858008111 ravi INDIAN BANK(607105)
242 SAWER MP-23-002-016-002/499
(KALKHALA) 		1723002000NRG24100720230044514 10/07/2023 Sanjay 1723002WL004550 Sanjay 00462 UCBA0000524 1105 1105 Processed 14/07/2023 858008111 Sanjay IDBI BANK(607095)
243 SAWER MP-23-002-016-002/503
(KALKHALA) 		1723002000NRG24100720230044516 10/07/2023 sahil 1723002WL004550 sahil 00462 UCBA0000524 1105 1105 Processed 14/07/2023 858008111 sahil STATE BANK OF INDIA(508548)
244 SAWER MP-23-002-016-002/97
(KALKHALA) 		1723002000NRG24100720230044523 10/07/2023 Bane singh 1723002WL004550 Bane singh 00462 UCBA0000524 1105 1105 Processed 14/07/2023 858008111 Banesingh STATE BANK OF INDIA(508548)
SubTotal 69173 69173
245 SAWER MP-23-002-030-001/287-A
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044827 10/07/2023 SHRAVAN 1723002WL004569 SHRAVAN 00462 UCBA0001995 663 663 Processed 14/07/2023 858008111 SHRAVAN STATE BANK OF INDIA(508548)
246 SAWER MP-23-002-030-001/287-A
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044826 10/07/2023 SHRAVAN 1723002WL004569 SHRAVAN 00462 UCBA0001995 663 663 Processed 14/07/2023 858008111 SHRAVAN UCO BANK(607066)
SubTotal 1326 1326
247 SAWER MP-23-002-030-001/204-B
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044803 10/07/2023 uttam 1723002WL004569 uttam 00462 UCBA0002313 1326 1326 Processed 15/07/2023 858008111 uttam INDIAN BANK(607105)
248 SAWER MP-23-002-030-001/204-B
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044802 10/07/2023 UTTAM 1723002WL004569 UTTAM 00462 UCBA0002313 1326 1326 Processed 14/07/2023 858008111 UTTAM UCO BANK(607066)
249 SAWER MP-23-002-030-001/205
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044805 10/07/2023 baliram 1723002WL004569 baliram 00462 UCBA0002313 1326 1326 Processed 14/07/2023 858008111 baliram BANK OF INDIA(508505)
250 SAWER MP-23-002-030-001/205
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044804 10/07/2023 baliram 1723002WL004569 baliram 00462 UCBA0002313 1326 1326 Processed 14/07/2023 858008111 baliram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
251 SAWER MP-23-002-030-001/268-A
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044815 10/07/2023 LAKHAN 1723002WL004569 LAKHAN 00462 UCBA0002313 884 884 Processed 14/07/2023 858008111 LAKHAN BANK OF INDIA(508505)
252 SAWER MP-23-002-030-001/268-A
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044814 10/07/2023 LAKHAN 1723002WL004569 LAKHAN 00462 UCBA0002313 884 884 Processed 14/07/2023 858008111 LAKHAN UCO BANK(607066)
253 SAWER MP-23-002-030-001/268-A
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044813 10/07/2023 LAKHAN 1723002WL004569 LAKHAN 00462 UCBA0002313 884 884 Processed 14/07/2023 858008111 LAKHAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
254 SAWER MP-23-002-030-001/268-A
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044812 10/07/2023 LAKHAN 1723002WL004569 LAKHAN 00462 UCBA0002313 884 884 Processed 14/07/2023 858008111 LAKHAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
255 SAWER MP-23-002-049-001/261
(BASANDRA) 		1723002049NRG24100720230045060 10/07/2023 Shravan 1723002049WL004598 Shravan 00462 UCBA0002313 1326 1326 Processed 14/07/2023 858008111 Shravan UCO BANK(607066)
256 SAWER MP-23-002-050-001/210
(MATA BARODI) 		1723002000NRG24100720230044562 10/07/2023 JASHVANT 1723002WL004556 JASHVANT 00462 UCBA0002313 1326 1326 Processed 14/07/2023 858008111 JASHVANT BANK OF INDIA(508505)
257 SAWER MP-23-002-050-001/268
(MATA BARODI) 		1723002000NRG24100720230044575 10/07/2023 ghanshyam 1723002WL004556 ghanshyam 00462 UCBA0002313 1326 1326 Processed 14/07/2023 858008111 ghanshyam UCO BANK(607066)
SubTotal 12818 12818
258 SAWER MP-23-002-050-001/189
(MATA BARODI) 		1723002000NRG24100720230044550 10/07/2023 balaram sisodiya 1723002WL004556 balaram sisodiya 00462 UCBA0002387 1326 1326 Processed 14/07/2023 858008111 balaramsisodiya UCO BANK(607066)
SubTotal 1326 1326
259 SAWER MP-23-002-003-002/171-A
(BADODIYA KHAN) 		1723002000NRG24100720230044782 10/07/2023 VARSHA SHANKARLAL 1723002WL004566 VARSHA SHANKARLAL 00462 UCBA0002421 1326 1326 Processed 14/07/2023 858008111 VARSHASHANKARLAL BANK OF BARODA(606985)
260 SAWER MP-23-002-011-003/140
(KAYASTH KHEDI) 		1723002000NRG24100720230044871 10/07/2023 sardar 1723002WL004574 sardar 00462 UCBA0002421 663 663 Processed 14/07/2023 858008111 sardar UCO BANK(607066)
261 SAWER MP-23-002-011-003/454
(KAYASTH KHEDI) 		1723002000NRG24100720230044879 10/07/2023 sunil 1723002WL004574 sunil 00462 UCBA0002421 1326 1326 Processed 14/07/2023 858008111 sunil STATE BANK OF INDIA(508548)
262 SAWER MP-23-002-015-002/277
(MANDOT) 		1723002000NRG24100720230044860 10/07/2023 Mansingh 1723002WL004573 Mansingh 00462 UCBA0002421 884 884 Processed 14/07/2023 858008111 Mansingh UCO BANK(607066)
263 SAWER MP-23-002-025-001/403
(TARANA) 		1723002000NRG24100720230044729 10/07/2023 karan 1723002WL004564 karan 00462 UCBA0002421 1105 1105 Processed 14/07/2023 858008111 karan UCO BANK(607066)
264 SAWER MP-23-002-025-001/404
(TARANA) 		1723002000NRG24100720230044730 10/07/2023 ARJUN 1723002WL004564 ARJUN 00462 UCBA0002421 1105 1105 Processed 14/07/2023 858008111 ARJUN UCO BANK(607066)
265 SAWER MP-23-002-030-001/269-A
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044816 10/07/2023 KRIPARAM 1723002WL004569 KRIPARAM 00462 UCBA0002421 884 884 Processed 14/07/2023 858008111 KRIPARAM UCO BANK(607066)
SubTotal 7293 7293
266 SAWER MP-23-002-050-001/201
(MATA BARODI) 		1723002000NRG24100720230044556 10/07/2023 bhawna 1723002WL004556 bhawna 00468 UBIN0564877 1326 1326 Processed 14/07/2023 858008111 bhawna UNION BANK OF INDIA(508500)
267 SAWER MP-23-002-050-001/6-C
(MATA BARODI) 		1723002000NRG24100720230044578 10/07/2023 santosh bai 1723002WL004556 santosh bai 00468 UBIN0564877 1326 1326 Processed 14/07/2023 858008111 santoshbai UNION BANK OF INDIA(508500)
268 SAWER MP-23-002-050-001/6-C
(MATA BARODI) 		1723002000NRG24100720230044577 10/07/2023 stynarayan 1723002WL004556 stynarayan 00468 UBIN0564877 1326 1326 Processed 14/07/2023 858008111 stynarayan UNION BANK OF INDIA(508500)
SubTotal 3978 3978
269 SAWER MP-23-002-058-002/57
(FARASPUR) 		1723002000NRG24100720230044593 10/07/2023 santosh 1723002WL004558 santosh 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 santosh UNION BANK OF INDIA(508500)
270 SAWER MP-23-002-060-001/1115
(KADWALI BUJURG) 		1723002000NRG24100720230044657 10/07/2023 dinesh 1723002WL004561 dinesh 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 dinesh UNION BANK OF INDIA(508500)
271 SAWER MP-23-002-060-001/1115
(KADWALI BUJURG) 		1723002000NRG24100720230044658 10/07/2023 maya 1723002WL004561 maya 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 maya UNION BANK OF INDIA(508500)
272 SAWER MP-23-002-060-001/1123-A
(KADWALI BUJURG) 		1723002000NRG24100720230044663 10/07/2023 Sanju 1723002WL004561 Sanju 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 Sanju UNION BANK OF INDIA(508500)
273 SAWER MP-23-002-060-001/1123-A
(KADWALI BUJURG) 		1723002000NRG24100720230044662 10/07/2023 Sanju 1723002WL004561 Sanju 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 Sanju BANK OF INDIA(508505)
274 SAWER MP-23-002-060-001/1127
(KADWALI BUJURG) 		1723002000NRG24100720230044665 10/07/2023 Deepak 1723002WL004561 Deepak 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 Deepak UNION BANK OF INDIA(508500)
275 SAWER MP-23-002-060-001/1127
(KADWALI BUJURG) 		1723002000NRG24100720230044664 10/07/2023 Deepak 1723002WL004561 Deepak 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 Deepak UNION BANK OF INDIA(508500)
276 SAWER MP-23-002-060-001/1151
(KADWALI BUJURG) 		1723002000NRG24100720230044667 10/07/2023 Raju 1723002WL004561 Raju 00468 UBIN0569801 1105 1105 Processed 14/07/2023 858008111 Raju UNION BANK OF INDIA(508500)
277 SAWER MP-23-002-060-001/1151
(KADWALI BUJURG) 		1723002000NRG24100720230044666 10/07/2023 Raju 1723002WL004561 Raju 00468 UBIN0569801 1105 1105 Processed 14/07/2023 858008111 Raju UNION BANK OF INDIA(508500)
278 SAWER MP-23-002-060-001/1160
(KADWALI BUJURG) 		1723002000NRG24100720230044671 10/07/2023 Mukesh 1723002WL004561 Mukesh 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 Mukesh UNION BANK OF INDIA(508500)
279 SAWER MP-23-002-060-001/1160
(KADWALI BUJURG) 		1723002000NRG24100720230044670 10/07/2023 Mukesh 1723002WL004561 Mukesh 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 Mukesh UNION BANK OF INDIA(508500)
280 SAWER MP-23-002-060-001/1164
(KADWALI BUJURG) 		1723002000NRG24100720230044675 10/07/2023 Shubham 1723002WL004561 Shubham 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 Shubham UNION BANK OF INDIA(508500)
281 SAWER MP-23-002-060-001/1164
(KADWALI BUJURG) 		1723002000NRG24100720230044674 10/07/2023 Shubham 1723002WL004561 Shubham 00468 UBIN0569801 884 884 Rejected 14/07/2023 858008111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 SAWER MP-23-002-060-001/1169
(KADWALI BUJURG) 		1723002000NRG24100720230044679 10/07/2023 Arun 1723002WL004561 Arun 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 Arun UNION BANK OF INDIA(508500)
283 SAWER MP-23-002-060-001/1169
(KADWALI BUJURG) 		1723002000NRG24100720230044678 10/07/2023 Arun 1723002WL004561 Arun 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 Arun UNION BANK OF INDIA(508500)
284 SAWER MP-23-002-060-001/1171
(KADWALI BUJURG) 		1723002000NRG24100720230044681 10/07/2023 Sunil 1723002WL004561 Sunil 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 Sunil UNION BANK OF INDIA(508500)
285 SAWER MP-23-002-060-001/1171
(KADWALI BUJURG) 		1723002000NRG24100720230044680 10/07/2023 Sunil 1723002WL004561 Sunil 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 Sunil UNION BANK OF INDIA(508500)
286 SAWER MP-23-002-060-001/1172
(KADWALI BUJURG) 		1723002000NRG24100720230044683 10/07/2023 Kamal 1723002WL004561 Kamal 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 Kamal UNION BANK OF INDIA(508500)
287 SAWER MP-23-002-060-001/1172
(KADWALI BUJURG) 		1723002000NRG24100720230044682 10/07/2023 Kamal 1723002WL004561 Kamal 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 Kamal UNION BANK OF INDIA(508500)
288 SAWER MP-23-002-060-001/1179
(KADWALI BUJURG) 		1723002000NRG24100720230044685 10/07/2023 Laxmi 1723002WL004561 Laxmi 00468 UBIN0569801 1105 1105 Processed 14/07/2023 858008111 Laxmi UNION BANK OF INDIA(508500)
289 SAWER MP-23-002-060-001/1179
(KADWALI BUJURG) 		1723002000NRG24100720230044684 10/07/2023 Laxmi 1723002WL004561 Laxmi 00468 UBIN0569801 1105 1105 Processed 14/07/2023 858008111 Laxmi UNION BANK OF INDIA(508500)
290 SAWER MP-23-002-060-001/1182
(KADWALI BUJURG) 		1723002000NRG24100720230044687 10/07/2023 Anita 1723002WL004561 Anita 00468 UBIN0569801 1105 1105 Processed 14/07/2023 858008111 Anita UNION BANK OF INDIA(508500)
291 SAWER MP-23-002-060-001/1182
(KADWALI BUJURG) 		1723002000NRG24100720230044686 10/07/2023 Anita 1723002WL004561 Anita 00468 UBIN0569801 1105 1105 Processed 14/07/2023 858008111 Anita STATE BANK OF INDIA(508548)
292 SAWER MP-23-002-060-001/1184
(KADWALI BUJURG) 		1723002000NRG24100720230044689 10/07/2023 Sunil 1723002WL004561 Sunil 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 Sunil UNION BANK OF INDIA(508500)
293 SAWER MP-23-002-060-001/1184
(KADWALI BUJURG) 		1723002000NRG24100720230044688 10/07/2023 Sunil 1723002WL004561 Sunil 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 Sunil BANK OF INDIA(508505)
294 SAWER MP-23-002-060-001/1187
(KADWALI BUJURG) 		1723002000NRG24100720230044691 10/07/2023 Chaturbhuj 1723002WL004561 Chaturbhuj 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 Chaturbhuj UNION BANK OF INDIA(508500)
295 SAWER MP-23-002-060-001/1187
(KADWALI BUJURG) 		1723002000NRG24100720230044690 10/07/2023 Chaturbhuj 1723002WL004561 Chaturbhuj 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 Chaturbhuj UNION BANK OF INDIA(508500)
296 SAWER MP-23-002-060-001/12-A
(KADWALI BUJURG) 		1723002000NRG24100720230044693 10/07/2023 Shree ram 1723002WL004561 Shree ram 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 Shreeram UNION BANK OF INDIA(508500)
297 SAWER MP-23-002-060-001/12-A
(KADWALI BUJURG) 		1723002000NRG24100720230044692 10/07/2023 Shree ram 1723002WL004561 Shree ram 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 Shreeram UNION BANK OF INDIA(508500)
298 SAWER MP-23-002-060-001/12-B
(KADWALI BUJURG) 		1723002000NRG24100720230044695 10/07/2023 Ravi 1723002WL004561 Ravi 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 Ravi UNION BANK OF INDIA(508500)
299 SAWER MP-23-002-060-001/12-B
(KADWALI BUJURG) 		1723002000NRG24100720230044694 10/07/2023 Ravi 1723002WL004561 Ravi 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 Ravi UNION BANK OF INDIA(508500)
300 SAWER MP-23-002-060-001/127-C
(KADWALI BUJURG) 		1723002000NRG24100720230044697 10/07/2023 ram kala 1723002WL004561 ram kala 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 ramkala UNION BANK OF INDIA(508500)
301 SAWER MP-23-002-060-001/13-B
(KADWALI BUJURG) 		1723002000NRG24100720230044700 10/07/2023 rajesh 1723002WL004561 rajesh 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 rajesh UNION BANK OF INDIA(508500)
302 SAWER MP-23-002-060-001/13-B
(KADWALI BUJURG) 		1723002000NRG24100720230044699 10/07/2023 rajesh 1723002WL004561 rajesh 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 rajesh UNION BANK OF INDIA(508500)
303 SAWER MP-23-002-060-001/6-A
(KADWALI BUJURG) 		1723002000NRG24100720230044702 10/07/2023 Dinesh 1723002WL004561 Dinesh 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 Dinesh UNION BANK OF INDIA(508500)
304 SAWER MP-23-002-060-001/6-A
(KADWALI BUJURG) 		1723002000NRG24100720230044701 10/07/2023 Dinesh 1723002WL004561 Dinesh 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 Dinesh UNION BANK OF INDIA(508500)
305 SAWER MP-23-002-060-001/7-A
(KADWALI BUJURG) 		1723002000NRG24100720230044704 10/07/2023 Shuresh 1723002WL004561 Shuresh 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 Shuresh UNION BANK OF INDIA(508500)
306 SAWER MP-23-002-060-001/7-A
(KADWALI BUJURG) 		1723002000NRG24100720230044703 10/07/2023 Shuresh 1723002WL004561 Shuresh 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 Shuresh UNION BANK OF INDIA(508500)
307 SAWER MP-23-002-060-001/8-A
(KADWALI BUJURG) 		1723002000NRG24100720230044706 10/07/2023 Ramcharan 1723002WL004561 Ramcharan 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 Ramcharan UNION BANK OF INDIA(508500)
308 SAWER MP-23-002-060-001/8-A
(KADWALI BUJURG) 		1723002000NRG24100720230044705 10/07/2023 Ramcharan 1723002WL004561 Ramcharan 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 Ramcharan UNION BANK OF INDIA(508500)
309 SAWER MP-23-002-060-001/9-A
(KADWALI BUJURG) 		1723002000NRG24100720230044708 10/07/2023 Niranjan 1723002WL004561 Niranjan 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 Niranjan BANK OF INDIA(508505)
310 SAWER MP-23-002-060-001/9-A
(KADWALI BUJURG) 		1723002000NRG24100720230044707 10/07/2023 Niranjan 1723002WL004561 Niranjan 00468 UBIN0569801 884 884 Processed 14/07/2023 858008111 Niranjan BANK OF INDIA(508505)
SubTotal 38454 38454
311 SAWER MP-23-002-031-001/1236
(PAL KANKRIYA) 		1723002000NRG24100720230044786 10/07/2023 SODAN JADHAV 1723002WL004567 SODAN JADHAV 00553 INDB0000907 1326 1326 Processed 14/07/2023 858008111 SODANJADHAV INDUSIND BANK(607189)
312 SAWER MP-23-002-031-001/917
(PAL KANKRIYA) 		1723002000NRG24100720230044792 10/07/2023 anil 1723002WL004567 anil 00553 INDB0000907 1326 1326 Processed 14/07/2023 858008111 anil BANK OF INDIA(508505)
313 SAWER MP-23-002-031-001/952
(PAL KANKRIYA) 		1723002000NRG24100720230044794 10/07/2023 kapil 1723002WL004567 kapil 00553 INDB0000907 1326 1326 Processed 14/07/2023 858008111 kapil INDUSIND BANK(607189)
SubTotal 3978 3978
314 SAWER MP-23-002-024-001/282-C
(DARJI KARADIYA) 		1723002000NRG24100720230044836 10/07/2023 Jitendra Patel 1723002WL004570 Jitendra Patel 00666 IDFB0041263 663 663 Processed 14/07/2023 858008111 JitendraPatel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 663 663
315 SAWER MP-23-002-031-001/1100
(PAL KANKRIYA) 		1723002000NRG24100720230044784 10/07/2023 rekha bai 1723002WL004567 rekha bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008111 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
316 SAWER MP-23-002-024-001/282-B
(DARJI KARADIYA) 		1723002000NRG24100720230044835 10/07/2023 Vijendra 1723002WL004570 Vijendra 00697 BKID0MG0430 663 663 Processed 14/07/2023 858008111 Vijendra NARMADA JHABUA GRAMIN BANK(508515)
317 SAWER MP-23-002-024-001/75
(DARJI KARADIYA) 		1723002000NRG24100720230044840 10/07/2023 Rajaram 1723002WL004570 Rajaram 00697 BKID0MG0430 663 663 Processed 14/07/2023 858008111 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
318 SAWER MP-23-002-025-001/15-A
(TARANA) 		1723002000NRG24100720230044726 10/07/2023 babulal 1723002WL004564 babulal 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 858008111 babulal NARMADA JHABUA GRAMIN BANK(508515)
319 SAWER MP-23-002-025-001/15-C
(TARANA) 		1723002000NRG24100720230044727 10/07/2023 Kailash Babulal 1723002WL004564 Kailash Babulal 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 858008111 KailashBabulal NARMADA JHABUA GRAMIN BANK(508515)
320 SAWER MP-23-002-025-001/83-B
(TARANA) 		1723002000NRG24100720230044734 10/07/2023 Indar 1723002WL004564 Indar 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 858008111 Indar NARMADA JHABUA GRAMIN BANK(508515)
321 SAWER MP-23-002-025-002/101
(TARANA) 		1723002000NRG24100720230044735 10/07/2023 Suresh 1723002WL004564 Suresh 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 858008111 Suresh NARMADA JHABUA GRAMIN BANK(508515)
322 SAWER MP-23-002-025-002/147
(TARANA) 		1723002000NRG24100720230044737 10/07/2023 Poonam 1723002WL004564 Poonam 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 858008111 Poonam STATE BANK OF INDIA(508548)
323 SAWER MP-23-002-025-002/147-A
(TARANA) 		1723002000NRG24100720230044739 10/07/2023 prabhu 1723002WL004564 prabhu 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 858008111 prabhu NARMADA JHABUA GRAMIN BANK(508515)
324 SAWER MP-23-002-025-002/147-A
(TARANA) 		1723002000NRG24100720230044738 10/07/2023 Prabhu 1723002WL004564 Prabhu 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 858008111 Prabhu NARMADA JHABUA GRAMIN BANK(508515)
325 SAWER MP-23-002-025-002/147-B
(TARANA) 		1723002000NRG24100720230044741 10/07/2023 Maheshpuri 1723002WL004564 Maheshpuri 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 858008111 Maheshpuri NARMADA JHABUA GRAMIN BANK(508515)
326 SAWER MP-23-002-025-002/147-B
(TARANA) 		1723002000NRG24100720230044740 10/07/2023 Maheshpuri 1723002WL004564 Maheshpuri 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 858008111 Maheshpuri STATE BANK OF INDIA(508548)
327 SAWER MP-23-002-025-002/149
(TARANA) 		1723002000NRG24100720230044742 10/07/2023 Chanderpuri 1723002WL004564 Chanderpuri 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 858008111 Chanderpuri NARMADA JHABUA GRAMIN BANK(508515)
328 SAWER MP-23-002-025-002/155
(TARANA) 		1723002000NRG24100720230044743 10/07/2023 Subhash 1723002WL004564 Subhash 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 858008111 Subhash BANK OF INDIA(508505)
329 SAWER MP-23-002-025-002/155-B
(TARANA) 		1723002000NRG24100720230044744 10/07/2023 Jitendra 1723002WL004564 Jitendra 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 858008111 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
330 SAWER MP-23-002-025-002/155-B
(TARANA) 		1723002000NRG24100720230044745 10/07/2023 sarita 1723002WL004564 sarita 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 858008111 sarita NARMADA JHABUA GRAMIN BANK(508515)
331 SAWER MP-23-002-025-002/167
(TARANA) 		1723002000NRG24100720230044746 10/07/2023 Manak 1723002WL004564 Manak 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 858008111 Manak IDBI BANK(607095)
332 SAWER MP-23-002-025-002/171-A
(TARANA) 		1723002000NRG24100720230044748 10/07/2023 pankaj 1723002WL004564 pankaj 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 858008111 pankaj STATE BANK OF INDIA(508548)
333 SAWER MP-23-002-025-002/171-B
(TARANA) 		1723002000NRG24100720230044749 10/07/2023 rahul 1723002WL004564 rahul 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 858008111 rahul NARMADA JHABUA GRAMIN BANK(508515)
334 SAWER MP-23-002-025-002/173-A
(TARANA) 		1723002000NRG24100720230044751 10/07/2023 vinod 1723002WL004564 vinod 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 858008111 vinod INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
335 SAWER MP-23-002-025-002/183-A
(TARANA) 		1723002000NRG24100720230044754 10/07/2023 Ashok 1723002WL004564 Ashok 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 858008111 Ashok NARMADA JHABUA GRAMIN BANK(508515)
336 SAWER MP-23-002-025-002/183-B
(TARANA) 		1723002000NRG24100720230044755 10/07/2023 sadsshiv 1723002WL004564 sadsshiv 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 858008111 sadsshiv BANK OF INDIA(508505)
337 SAWER MP-23-002-025-002/184-A
(TARANA) 		1723002000NRG24100720230044756 10/07/2023 Laxminarayan 1723002WL004564 Laxminarayan 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 858008111 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
338 SAWER MP-23-002-025-002/184-B
(TARANA) 		1723002000NRG24100720230044758 10/07/2023 Kusumlata 1723002WL004564 Kusumlata 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 858008111 Kusumlata NARMADA JHABUA GRAMIN BANK(508515)
339 SAWER MP-23-002-025-002/216
(TARANA) 		1723002000NRG24100720230044762 10/07/2023 Ravi 1723002WL004564 Ravi 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 858008111 Ravi IDBI BANK(607095)
340 SAWER MP-23-002-025-002/217
(TARANA) 		1723002000NRG24100720230044763 10/07/2023 Shantilal 1723002WL004564 Shantilal 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 858008111 Shantilal AIRTEL PAYMENTS BANK LIMITED(990288)
341 SAWER MP-23-002-025-002/419
(TARANA) 		1723002000NRG24100720230044772 10/07/2023 vansh 1723002WL004564 vansh 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 858008111 vansh NARMADA JHABUA GRAMIN BANK(508515)
342 SAWER MP-23-002-025-002/422
(TARANA) 		1723002000NRG24100720230044775 10/07/2023 rakesh 1723002WL004564 rakesh 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 858008111 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28951 28951
343 SAWER MP-23-002-021-002/360
(MAKODIYA) 		1723002000NRG24100720230044849 10/07/2023 Rihana Bee 1723002WL004572 Rihana Bee 00697 BKID0MG0431 1326 1326 Processed 14/07/2023 858008111 RihanaBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
344 SAWER MP-23-002-015-002/91
(MANDOT) 		1723002000NRG24100720230044870 10/07/2023 kailash 1723002WL004573 kailash 00697 BKID0MG0433 1105 1105 Processed 14/07/2023 858008111 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
345 SAWER MP-23-002-007-001/1206
(BUDHANIYA PANTH) 		1723002000NRG24100720230044913 10/07/2023 LALITABAI WO DEVKUMAR 1723002WL004579 LALITABAI WO DEVKUMAR 00697 BKID0NAMRGB 1105 1105 Processed 14/07/2023 858008111 LALITABAIWODEVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
346 SAWER MP-23-002-007-001/1233
(BUDHANIYA PANTH) 		1723002000NRG24100720230044900 10/07/2023 SAYARBAI WO JAGDISH 1723002WL004578 SAYARBAI WO JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858008111 SAYARBAIWOJAGDISH UCO BANK(607066)
347 SAWER MP-23-002-011-003/391
(KAYASTH KHEDI) 		1723002000NRG24100720230044875 10/07/2023 Durga 1723002WL004574 Durga 00697 BKID0NAMRGB 663 663 Processed 14/07/2023 858008111 Durga UNION BANK OF INDIA(508500)
348 SAWER MP-23-002-021-002/361
(MAKODIYA) 		1723002000NRG24100720230044850 10/07/2023 RAFIK KHAN 1723002WL004572 RAFIK KHAN 00697 BKID0NAMRGB 884 884 Processed 14/07/2023 858008111 RAFIKKHAN NARMADA JHABUA GRAMIN BANK(508515)
349 SAWER MP-23-002-021-002/419
(MAKODIYA) 		1723002000NRG24100720230044852 10/07/2023 AMJAD 1723002WL004572 AMJAD 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858008111 AMJAD NARMADA JHABUA GRAMIN BANK(508515)
350 SAWER MP-23-002-021-002/419
(MAKODIYA) 		1723002000NRG24100720230044851 10/07/2023 NOUSHAD BEE 1723002WL004572 NOUSHAD BEE 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858008111 NOUSHADBEE NARMADA JHABUA GRAMIN BANK(508515)
351 SAWER MP-23-002-021-002/425
(MAKODIYA) 		1723002000NRG24100720230044853 10/07/2023 dhankuwar bai 1723002WL004572 dhankuwar bai 00697 BKID0NAMRGB 884 884 Processed 14/07/2023 858008111 dhankuwarbai NARMADA JHABUA GRAMIN BANK(508515)
352 SAWER MP-23-002-024-001/18-A
(DARJI KARADIYA) 		1723002000NRG24100720230044832 10/07/2023 Diniesh 1723002WL004570 Diniesh 00697 BKID0NAMRGB 663 663 Processed 14/07/2023 858008111 Diniesh AIRTEL PAYMENTS BANK LIMITED(990288)
353 SAWER MP-23-002-024-001/18-A
(DARJI KARADIYA) 		1723002000NRG24100720230044833 10/07/2023 sunita 1723002WL004570 sunita 00697 BKID0NAMRGB 663 663 Processed 14/07/2023 858008111 sunita NARMADA JHABUA GRAMIN BANK(508515)
354 SAWER MP-23-002-039-001/993
(BUDHI BARLAI) 		1723002000NRG24100720230044781 10/07/2023 Divy 1723002WL004565 Divy 00697 BKID0NAMRGB 442 442 Processed 14/07/2023 858008111 Divy NARMADA JHABUA GRAMIN BANK(508515)
355 SAWER MP-23-002-039-001/993
(BUDHI BARLAI) 		1723002000NRG24100720230044780 10/07/2023 Divy 1723002WL004565 Divy 00697 BKID0NAMRGB 442 442 Processed 14/07/2023 858008111 Divy UNION BANK OF INDIA(508500)
SubTotal 9724 9724
Total 356915 356915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_100723APB_FTO_158910 AXIS BANK UTIB0001173 LASUDIA MORI 884
2 SAWER MP1723002_100723APB_FTO_158910 AXIS BANK UTIB0002509 RINGNODIYA 6630
3 SAWER MP1723002_100723APB_FTO_158910 Bank of Baroda BARB0BAROLI Baroli 1989
4 SAWER MP1723002_100723APB_FTO_158910 Bank of Baroda BARB0SANWER Sanwer 9724
5 SAWER MP1723002_100723APB_FTO_158910 Bank of India BKID0008803 SIYAGANJ 663
6 SAWER MP1723002_100723APB_FTO_158910 Bank of India BKID0008815 MANGLIA 10608
7 SAWER MP1723002_100723APB_FTO_158910 Bank of India BKID0008818 HATOD 13260
8 SAWER MP1723002_100723APB_FTO_158910 Bank of India BKID0008827 PALIA 39559
9 SAWER MP1723002_100723APB_FTO_158910 Bank of India BKID0008840 SANWER 22763
10 SAWER MP1723002_100723APB_FTO_158910 Bank of India BKID0008866 NAGPUR VILLAGE 5304
11 SAWER MP1723002_100723APB_FTO_158910 Canara Bank CNRB0005681 Hatod 1326
12 SAWER MP1723002_100723APB_FTO_158910 Canara Bank CNRB0005967 SAWER 3315
13 SAWER MP1723002_100723APB_FTO_158910 Central Bank Of India CBIN0281504 DHARAMPURI 221
14 SAWER MP1723002_100723APB_FTO_158910 IDBI Bank IBKL0000001 INDORE 884
15 SAWER MP1723002_100723APB_FTO_158910 IDBI Bank IBKL0001857 SANWER BRANCH 4641
16 SAWER MP1723002_100723APB_FTO_158910 Indian Bank IDIB000A549 AJNOD 16133
17 SAWER MP1723002_100723APB_FTO_158910 Indian Overseas Bank IOBA0003131 NAINOD 1326
18 SAWER MP1723002_100723APB_FTO_158910 Punjab National Bank PUNB0650600 JAKHYA INDORE 1326
19 SAWER MP1723002_100723APB_FTO_158910 State Bank of India SBIN0003017 ADB SANWER 18343
20 SAWER MP1723002_100723APB_FTO_158910 State Bank of India SBIN0017106 Gautampura 1326
21 SAWER MP1723002_100723APB_FTO_158910 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
22 SAWER MP1723002_100723APB_FTO_158910 State Bank of India SBIN0030026 SANWER 7956
23 SAWER MP1723002_100723APB_FTO_158910 State Bank of India SBIN0030486 MANGLIYA 5967
24 SAWER MP1723002_100723APB_FTO_158910 UCO Bank UCBA0000524 CHANDRAWATIGANJ 69173
25 SAWER MP1723002_100723APB_FTO_158910 UCO Bank UCBA0001995 BAL VINAY MANDIR 1326
26 SAWER MP1723002_100723APB_FTO_158910 UCO Bank UCBA0002313 HATOD 12818
27 SAWER MP1723002_100723APB_FTO_158910 UCO Bank UCBA0002387 AERODROME ROAD 1326
28 SAWER MP1723002_100723APB_FTO_158910 UCO Bank UCBA0002421 SANWER 7293
29 SAWER MP1723002_100723APB_FTO_158910 Union Bank of India UBIN0564877 FI-BADA BANGARDA 3978
30 SAWER MP1723002_100723APB_FTO_158910 Union Bank of India UBIN0569801 KUDWALI BUZURG 34918
31 SAWER MP1723002_100723APB_FTO_158910 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 3536
32 SAWER MP1723002_100723APB_FTO_158910 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 3978
33 SAWER MP1723002_100723APB_FTO_158910 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 663
34 SAWER MP1723002_100723APB_FTO_158910 India Post Payments Bank IPOS0000001 Indore 1326
35 SAWER MP1723002_100723APB_FTO_158910 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 28951
36 SAWER MP1723002_100723APB_FTO_158910 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 1326
37 SAWER MP1723002_100723APB_FTO_158910 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 1105
38 SAWER MP1723002_100723APB_FTO_158910 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 5304
39 SAWER MP1723002_100723APB_FTO_158910 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDRAWATIGANJ (MPGB) 2431
40 SAWER MP1723002_100723APB_FTO_158910 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 1326
41 SAWER MP1723002_100723APB_FTO_158910 Madhya Pradesh Gramin Bank BKID0NAMRGB SANWER (MPGB) 663

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