Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_050823APB_FTO_205364
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) 		1723002053NRG24310720230060909 05/08/2023 DILEEP 1723002053WL006130 DILEEP 00032 UTIB0001173 884 884 Processed 10/08/2023 454062367 DILEEP INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 SAWER MP-23-002-053-003/508
(RAMPIPLIYA) 		1723002053NRG24310720230060931 05/08/2023 Govardhan 1723002053WL006130 Govardhan 00032 UTIB0001173 884 884 Processed 10/08/2023 454062367 Govardhan BANK OF INDIA(508505)
SubTotal 1768 1768
3 SAWER MP-23-002-009-003/665-A
(CHITTODA) 		1723002000NRG24040820230063255 05/08/2023 MAHANDRA 1723002WL006483 MAHANDRA 00032 UTIB0002509 1105 1105 Processed 11/08/2023 454062367 MAHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAWER MP-23-002-013-001/155
(JAMODI) 		1723002013NRG24010820230061057 05/08/2023 JARINA PATEL 1723002013WL006151 JARINA PATEL 00032 UTIB0002509 1326 1326 Processed 10/08/2023 454062367 JARINAPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 SAWER MP-23-002-019-002/305
(KAJALANA) 		1723002000NRG24040820230063371 05/08/2023 Manohar 1723002WL006493 Manohar 00032 UTIB0002509 1105 1105 Processed 11/08/2023 454062367 Manohar BANK OF BARODA(606985)
6 SAWER MP-23-002-019-002/305
(KAJALANA) 		1723002000NRG24040820230063370 05/08/2023 Manohar 1723002WL006493 Manohar 00032 UTIB0002509 1105 1105 Processed 11/08/2023 454062367 Manohar BANK OF BARODA(606985)
7 SAWER MP-23-002-034-001/301
(KATAKYA) 		1723002000NRG24040820230063615 05/08/2023 Vipul Singh panwar 1723002WL006518 Vipul Singh panwar 00032 UTIB0002509 1547 1547 Processed 10/08/2023 454062367 VipulSinghpanwar AXIS BANK(607153)
SubTotal 6188 6188
8 SAWER MP-23-002-034-001/264
(KATAKYA) 		1723002000NRG24040820230063596 05/08/2023 gita bai 1723002WL006518 gita bai 00045 BARB0BAROLI 1547 1547 Processed 10/08/2023 454062367 gitabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 SAWER MP-23-002-034-001/268
(KATAKYA) 		1723002000NRG24040820230063597 05/08/2023 vishal 1723002WL006518 vishal 00045 BARB0BAROLI 1547 1547 Processed 10/08/2023 454062367 vishal AXIS BANK(607153)
10 SAWER MP-23-002-052-001/379
(PANCH DERIYA) 		1723002000NRG24050820230063751 05/08/2023 LAKHAN 1723002WL006528 LAKHAN 00045 BARB0BAROLI 663 663 Processed 11/08/2023 454062367 LAKHAN BANK OF BARODA(606985)
11 SAWER MP-23-002-065-001/769
(ALWASA) 		1723002000NRG24050820230063792 05/08/2023 meena 1723002WL006534 meena 00045 BARB0BAROLI 1105 1105 Processed 10/08/2023 454062367 meena BANK OF INDIA(508505)
12 SAWER MP-23-002-065-001/770
(ALWASA) 		1723002000NRG24050820230063793 05/08/2023 koushlya 1723002WL006534 koushlya 00045 BARB0BAROLI 442 442 Processed 11/08/2023 454062367 koushlya STATE BANK OF INDIA(508548)
13 SAWER MP-23-002-065-001/775
(ALWASA) 		1723002000NRG24050820230063796 05/08/2023 kavita 1723002WL006534 kavita 00045 BARB0BAROLI 1105 1105 Processed 11/08/2023 454062367 kavita STATE BANK OF INDIA(508548)
14 SAWER MP-23-002-065-001/783
(ALWASA) 		1723002000NRG24050820230063800 05/08/2023 husen bano 1723002WL006534 husen bano 00045 BARB0BAROLI 1326 1326 Processed 11/08/2023 454062367 husenbano BANK OF BARODA(606985)
15 SAWER MP-23-002-065-001/783
(ALWASA) 		1723002000NRG24050820230063799 05/08/2023 mehmood 1723002WL006534 mehmood 00045 BARB0BAROLI 1326 1326 Processed 11/08/2023 454062367 mehmood BANK OF BARODA(606985)
16 SAWER MP-23-002-065-001/815
(ALWASA) 		1723002000NRG24050820230063801 05/08/2023 kishanlaal 1723002WL006534 kishanlaal 00045 BARB0BAROLI 1326 1326 Processed 11/08/2023 454062367 kishanlaal BANK OF BARODA(606985)
17 SAWER MP-23-002-065-001/893
(ALWASA) 		1723002000NRG24050820230063802 05/08/2023 Jakir 1723002WL006534 Jakir 00045 BARB0BAROLI 1105 1105 Processed 10/08/2023 454062367 Jakir NARMADA JHABUA GRAMIN BANK(508515)
18 SAWER MP-23-002-065-001/901
(ALWASA) 		1723002000NRG24050820230063807 05/08/2023 Amir khan 1723002WL006534 Amir khan 00045 BARB0BAROLI 1105 1105 Processed 10/08/2023 454062367 Amirkhan AIRTEL PAYMENTS BANK LIMITED(990288)
19 SAWER MP-23-002-065-001/904
(ALWASA) 		1723002000NRG24050820230063808 05/08/2023 Saddam khan 1723002WL006534 Saddam khan 00045 BARB0BAROLI 1105 1105 Processed 10/08/2023 454062367 Saddamkhan BANK OF INDIA(508505)
SubTotal 13702 13702
20 SAWER MP-23-002-004-001/117
(HINDOLIYA) 		1723002000NRG24030820230062632 05/08/2023 Chanda bai 1723002WL006389 Chanda bai 00045 BARB0SANWER 1326 1326 Processed 11/08/2023 454062367 Chandabai BANK OF BARODA(606985)
21 SAWER MP-23-002-004-001/117
(HINDOLIYA) 		1723002000NRG24030820230062631 05/08/2023 RAJPAL SINGH 1723002WL006389 RAJPAL SINGH 00045 BARB0SANWER 1326 1326 Processed 11/08/2023 454062367 RAJPALSINGH BANK OF BARODA(606985)
22 SAWER MP-23-002-004-001/2
(HINDOLIYA) 		1723002000NRG24030820230062633 05/08/2023 BAJE SINGH 1723002WL006389 BAJE SINGH 00045 BARB0SANWER 1326 1326 Processed 11/08/2023 454062367 BAJESINGH BANK OF BARODA(606985)
23 SAWER MP-23-002-004-001/261
(HINDOLIYA) 		1723002000NRG24030820230062636 05/08/2023 DHARMENDRA 1723002WL006389 DHARMENDRA 00045 BARB0SANWER 1326 1326 Processed 11/08/2023 454062367 DHARMENDRA BANK OF BARODA(606985)
24 SAWER MP-23-002-004-001/262
(HINDOLIYA) 		1723002000NRG24030820230062638 05/08/2023 LAL SINGH 1723002WL006389 LAL SINGH 00045 BARB0SANWER 1326 1326 Processed 11/08/2023 454062367 LALSINGH BANK OF BARODA(606985)
25 SAWER MP-23-002-004-001/271
(HINDOLIYA) 		1723002000NRG24030820230062641 05/08/2023 GULJAR SINGH 1723002WL006389 GULJAR SINGH 00045 BARB0SANWER 1326 1326 Processed 10/08/2023 454062367 GULJARSINGH CANARA BANK(508532)
26 SAWER MP-23-002-004-001/60
(HINDOLIYA) 		1723002000NRG24030820230062642 05/08/2023 Dilip singh 1723002WL006389 Dilip singh 00045 BARB0SANWER 1326 1326 Processed 10/08/2023 454062367 Dilipsingh BANK OF INDIA(508505)
27 SAWER MP-23-002-004-002/147
(HINDOLIYA) 		1723002000NRG24030820230062643 05/08/2023 SIMA BAI 1723002WL006389 SIMA BAI 00045 BARB0SANWER 1547 1547 Processed 11/08/2023 454062367 SIMABAI BANK OF BARODA(606985)
28 SAWER MP-23-002-004-002/21
(HINDOLIYA) 		1723002000NRG24030820230062646 05/08/2023 BANSHILAL 1723002WL006389 BANSHILAL 00045 BARB0SANWER 1547 1547 Processed 11/08/2023 454062367 BANSHILAL STATE BANK OF INDIA(508548)
29 SAWER MP-23-002-004-002/266
(HINDOLIYA) 		1723002000NRG24030820230062649 05/08/2023 Vijendra Singh 1723002WL006389 Vijendra Singh 00045 BARB0SANWER 1547 1547 Processed 11/08/2023 454062367 VijendraSingh BANK OF BARODA(606985)
30 SAWER MP-23-002-004-002/45
(HINDOLIYA) 		1723002000NRG24030820230062651 05/08/2023 Kailash 1723002WL006389 Kailash 00045 BARB0SANWER 1547 1547 Processed 11/08/2023 454062367 Kailash BANK OF BARODA(606985)
31 SAWER MP-23-002-004-002/70
(HINDOLIYA) 		1723002000NRG24030820230062652 05/08/2023 VISHNU BAI 1723002WL006389 VISHNU BAI 00045 BARB0SANWER 1547 1547 Processed 11/08/2023 454062367 VISHNUBAI STATE BANK OF INDIA(508548)
32 SAWER MP-23-002-006-001/106-A
(POTLOD) 		1723002000NRG24040820230063214 05/08/2023 Chetansingh 1723002WL006481 Chetansingh 00045 BARB0SANWER 1326 1326 Processed 10/08/2023 454062367 Chetansingh NARMADA JHABUA GRAMIN BANK(508515)
33 SAWER MP-23-002-006-001/106-A
(POTLOD) 		1723002000NRG24040820230063216 05/08/2023 Uma bai 1723002WL006481 Uma bai 00045 BARB0SANWER 1326 1326 Processed 10/08/2023 454062367 Umabai NARMADA JHABUA GRAMIN BANK(508515)
34 SAWER MP-23-002-009-001/720
(CHITTODA) 		1723002000NRG24040820230063231 05/08/2023 KULDEEP SINGH 1723002WL006483 KULDEEP SINGH 00045 BARB0SANWER 884 884 Processed 11/08/2023 454062367 KULDEEPSINGH STATE BANK OF INDIA(508548)
35 SAWER MP-23-002-011-002/244
(KAYASTH KHEDI) 		1723002000NRG24040820230063281 05/08/2023 fundi bai 1723002WL006484 fundi bai 00045 BARB0SANWER 1105 1105 Processed 11/08/2023 454062367 fundibai BANK OF BARODA(606985)
36 SAWER MP-23-002-011-003/194-B
(KAYASTH KHEDI) 		1723002000NRG24040820230063288 05/08/2023 manju bai 1723002WL006484 manju bai 00045 BARB0SANWER 1105 1105 Processed 10/08/2023 454062367 manjubai UCO BANK(607066)
37 SAWER MP-23-002-012-002/181
(SIMROL) 		1723002000NRG24040820230063319 05/08/2023 shubham 1723002WL006486 shubham 00045 BARB0SANWER 1547 1547 Processed 11/08/2023 454062367 shubham FINO PAYMENTS BANK LTD(608001)
38 SAWER MP-23-002-012-002/181
(SIMROL) 		1723002000NRG24040820230063320 05/08/2023 subham 1723002WL006486 subham 00045 BARB0SANWER 1547 1547 Processed 10/08/2023 454062367 subham NARMADA JHABUA GRAMIN BANK(508515)
39 SAWER MP-23-002-015-002/342
(MANDOT) 		1723002000NRG24040820230063334 05/08/2023 bindu patel 1723002WL006489 bindu patel 00045 BARB0SANWER 1326 1326 Processed 11/08/2023 454062367 bindupatel BANK OF BARODA(606985)
40 SAWER MP-23-002-029-001/123
(KHATEDIYA BADJAT) 		1723002029NRG24010820230060940 05/08/2023 SHAHRUKH 1723002029WL006132 SHAHRUKH 00045 BARB0SANWER 1224 1224 Processed 11/08/2023 454062367 SHAHRUKH STATE BANK OF INDIA(508548)
41 SAWER MP-23-002-029-001/123
(KHATEDIYA BADJAT) 		1723002029NRG24010820230060942 05/08/2023 SHAHRUKH 1723002029WL006132 SHAHRUKH 00045 BARB0SANWER 1224 1224 Processed 11/08/2023 454062367 SHAHRUKH BANK OF BARODA(606985)
42 SAWER MP-23-002-035-001/578
(RAJODA) 		1723002000NRG24040820230063640 05/08/2023 Shobham Singh 1723002WL006519 Shobham Singh 00045 BARB0SANWER 884 884 Processed 11/08/2023 454062367 ShobhamSingh BANK OF BARODA(606985)
SubTotal 30515 30515
43 SAWER MP-23-002-036-002/106
(BRAMHAN PIPLIYA) 		1723002000NRG24040820230063655 05/08/2023 BASANTILAL 1723002WL006520 BASANTILAL 00048 BKID0008815 1326 1326 Processed 10/08/2023 454062367 BASANTILAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
44 SAWER MP-23-002-036-002/106
(BRAMHAN PIPLIYA) 		1723002000NRG24040820230063656 05/08/2023 DHAPU BAI 1723002WL006520 DHAPU BAI 00048 BKID0008815 1326 1326 Processed 10/08/2023 454062367 DHAPUBAI BANK OF INDIA(508505)
45 SAWER MP-23-002-036-002/106
(BRAMHAN PIPLIYA) 		1723002000NRG24040820230063657 05/08/2023 JASWANT 1723002WL006520 JASWANT 00048 BKID0008815 1326 1326 Processed 10/08/2023 454062367 JASWANT BANK OF INDIA(508505)
46 SAWER MP-23-002-036-002/88
(BRAMHAN PIPLIYA) 		1723002000NRG24040820230063660 05/08/2023 Mahesh 1723002WL006520 Mahesh 00048 BKID0008815 1105 1105 Processed 10/08/2023 454062367 Mahesh BANK OF INDIA(508505)
47 SAWER MP-23-002-037-002/133-A
(KADVA) 		1723002000NRG24040820230063669 05/08/2023 Jawed 1723002WL006521 Jawed 00048 BKID0008815 1547 1547 Processed 11/08/2023 454062367 Jawed STATE BANK OF INDIA(508548)
48 SAWER MP-23-002-042-002/717
(TODI) 		1723002000NRG24050820230063850 05/08/2023 DILIP MEHTABSINGH 1723002WL006540 DILIP MEHTABSINGH 00048 BKID0008815 1326 1326 Processed 10/08/2023 454062367 DILIPMEHTABSINGH BANK OF INDIA(508505)
49 SAWER MP-23-002-042-002/722
(TODI) 		1723002000NRG24050820230063851 05/08/2023 PRAHLAD 1723002WL006540 PRAHLAD 00048 BKID0008815 1326 1326 Processed 10/08/2023 454062367 PRAHLAD INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
50 SAWER MP-23-002-042-002/727
(TODI) 		1723002000NRG24050820230063855 05/08/2023 ASHOK PRATAPSINGH 1723002WL006540 ASHOK PRATAPSINGH 00048 BKID0008815 1326 1326 Processed 10/08/2023 454062367 ASHOKPRATAPSINGH BANK OF INDIA(508505)
51 SAWER MP-23-002-042-002/730
(TODI) 		1723002000NRG24050820230063858 05/08/2023 AKHILESH CHOUDHARY 1723002WL006540 AKHILESH CHOUDHARY 00048 BKID0008815 1326 1326 Processed 10/08/2023 454062367 AKHILESHCHOUDHARY BANK OF INDIA(508505)
52 SAWER MP-23-002-042-002/731
(TODI) 		1723002000NRG24050820230063859 05/08/2023 INDAR SINGH 1723002WL006540 INDAR SINGH 00048 BKID0008815 1326 1326 Processed 10/08/2023 454062367 INDARSINGH AXIS BANK(607153)
53 SAWER MP-23-002-053-002/122-A
(RAMPIPLIYA) 		1723002053NRG24310720230060903 05/08/2023 Sardar 1723002053WL006130 Sardar 00048 BKID0008815 884 884 Processed 10/08/2023 454062367 Sardar BANK OF INDIA(508505)
54 SAWER MP-23-002-053-002/126-C
(RAMPIPLIYA) 		1723002053NRG24310720230060904 05/08/2023 Babulal Hajarilal 1723002053WL006130 Babulal Hajarilal 00048 BKID0008815 884 884 Processed 10/08/2023 454062367 BabulalHajarilal BANK OF INDIA(508505)
55 SAWER MP-23-002-053-002/139
(RAMPIPLIYA) 		1723002053NRG24310720230060905 05/08/2023 SANTOSH BADRILAL 1723002053WL006130 SANTOSH BADRILAL 00048 BKID0008815 884 884 Processed 10/08/2023 454062367 SANTOSHBADRILAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
56 SAWER MP-23-002-053-002/139
(RAMPIPLIYA) 		1723002053NRG24310720230060906 05/08/2023 SANTOSH BADRILAL 1723002053WL006130 SANTOSH BADRILAL 00048 BKID0008815 884 884 Processed 10/08/2023 454062367 SANTOSHBADRILAL BANK OF INDIA(508505)
57 SAWER MP-23-002-053-002/486
(RAMPIPLIYA) 		1723002053NRG24310720230060908 05/08/2023 Sandeep 1723002053WL006130 Sandeep 00048 BKID0008815 884 884 Processed 10/08/2023 454062367 Sandeep AXIS BANK(607153)
58 SAWER MP-23-002-053-002/534
(RAMPIPLIYA) 		1723002053NRG24310720230060910 05/08/2023 Lokesh 1723002053WL006130 Lokesh 00048 BKID0008815 884 884 Processed 10/08/2023 454062367 Lokesh BANK OF INDIA(508505)
59 SAWER MP-23-002-053-002/535
(RAMPIPLIYA) 		1723002053NRG24310720230060911 05/08/2023 Deepak 1723002053WL006130 Deepak 00048 BKID0008815 884 884 Processed 10/08/2023 454062367 Deepak BANK OF INDIA(508505)
60 SAWER MP-23-002-053-002/541
(RAMPIPLIYA) 		1723002053NRG24310720230060912 05/08/2023 SANDEEP 1723002053WL006130 SANDEEP 00048 BKID0008815 884 884 Processed 10/08/2023 454062367 SANDEEP BANK OF INDIA(508505)
61 SAWER MP-23-002-053-002/543
(RAMPIPLIYA) 		1723002053NRG24310720230060913 05/08/2023 Ravi 1723002053WL006130 Ravi 00048 BKID0008815 884 884 Processed 10/08/2023 454062367 Ravi BANK OF INDIA(508505)
62 SAWER MP-23-002-053-002/573
(RAMPIPLIYA) 		1723002053NRG24310720230060916 05/08/2023 vikash 1723002053WL006130 vikash 00048 BKID0008815 884 884 Processed 10/08/2023 454062367 vikash BANK OF INDIA(508505)
63 SAWER MP-23-002-053-002/606
(RAMPIPLIYA) 		1723002053NRG24310720230060917 05/08/2023 prem bai 1723002053WL006130 prem bai 00048 BKID0008815 884 884 Processed 10/08/2023 454062367 prembai BANK OF INDIA(508505)
64 SAWER MP-23-002-053-002/610
(RAMPIPLIYA) 		1723002053NRG24310720230060918 05/08/2023 Lakhan 1723002053WL006130 Lakhan 00048 BKID0008815 884 884 Processed 10/08/2023 454062367 Lakhan BANK OF INDIA(508505)
65 SAWER MP-23-002-053-002/611
(RAMPIPLIYA) 		1723002053NRG24310720230060919 05/08/2023 shivam 1723002053WL006130 shivam 00048 BKID0008815 884 884 Processed 10/08/2023 454062367 shivam BANK OF INDIA(508505)
66 SAWER MP-23-002-053-002/736
(RAMPIPLIYA) 		1723002053NRG24310720230060920 05/08/2023 deepak 1723002053WL006130 deepak 00048 BKID0008815 884 884 Processed 10/08/2023 454062367 deepak KOTAK MAHINDRA BANK LTD(607420)
67 SAWER MP-23-002-053-002/740
(RAMPIPLIYA) 		1723002053NRG24310720230060923 05/08/2023 murli 1723002053WL006130 murli 00048 BKID0008815 884 884 Processed 11/08/2023 454062367 murli INDUSIND BANK(607189)
68 SAWER MP-23-002-053-002/75
(RAMPIPLIYA) 		1723002053NRG24310720230060924 05/08/2023 Hanja bai 1723002053WL006130 Hanja bai 00048 BKID0008815 884 884 Processed 10/08/2023 454062367 Hanjabai BANK OF INDIA(508505)
69 SAWER MP-23-002-053-003/5-a
(RAMPIPLIYA) 		1723002053NRG24310720230060925 05/08/2023 Mukesh babulal 1723002053WL006130 Mukesh babulal 00048 BKID0008815 884 884 Processed 10/08/2023 454062367 Mukeshbabulal BANK OF INDIA(508505)
70 SAWER MP-23-002-053-003/502
(RAMPIPLIYA) 		1723002053NRG24310720230060927 05/08/2023 Bhuri bai 1723002053WL006130 Bhuri bai 00048 BKID0008815 884 884 Processed 10/08/2023 454062367 Bhuribai BANK OF INDIA(508505)
71 SAWER MP-23-002-053-003/502
(RAMPIPLIYA) 		1723002053NRG24310720230060926 05/08/2023 Dinesh 1723002053WL006130 Dinesh 00048 BKID0008815 884 884 Processed 10/08/2023 454062367 Dinesh BANK OF INDIA(508505)
72 SAWER MP-23-002-053-003/503
(RAMPIPLIYA) 		1723002053NRG24310720230060928 05/08/2023 Savtra bai 1723002053WL006130 Savtra bai 00048 BKID0008815 884 884 Processed 10/08/2023 454062367 Savtrabai AIRTEL PAYMENTS BANK LIMITED(990288)
73 SAWER MP-23-002-053-003/513
(RAMPIPLIYA) 		1723002053NRG24310720230060932 05/08/2023 Kelash 1723002053WL006130 Kelash 00048 BKID0008815 884 884 Processed 10/08/2023 454062367 Kelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
74 SAWER MP-23-002-058-002/184
(FARASPUR) 		1723002058NRG24010820230061757 05/08/2023 DINESH RAMSINGH MAKWANA 1723002058WL006250 DINESH RAMSINGH MAKWANA 00048 BKID0008815 1326 1326 Processed 10/08/2023 454062367 DINESHRAMSINGHMAKWANA UNION BANK OF INDIA(508500)
75 SAWER MP-23-002-058-002/184
(FARASPUR) 		1723002058NRG24010820230061758 05/08/2023 DINESH RAMSINGH MAKWANA 1723002058WL006250 DINESH RAMSINGH MAKWANA 00048 BKID0008815 1326 1326 Processed 11/08/2023 454062367 DINESHRAMSINGHMAKWANA STATE BANK OF INDIA(508548)
76 SAWER MP-23-002-058-002/57
(FARASPUR) 		1723002058NRG24010820230061760 05/08/2023 Manohar 1723002058WL006250 Manohar 00048 BKID0008815 1326 1326 Processed 10/08/2023 454062367 Manohar BANK OF INDIA(508505)
77 SAWER MP-23-002-058-002/59
(FARASPUR) 		1723002058NRG24010820230061761 05/08/2023 Mukesh 1723002058WL006250 Mukesh 00048 BKID0008815 1326 1326 Processed 10/08/2023 454062367 Mukesh UNION BANK OF INDIA(508500)
78 SAWER MP-23-002-062-001/2161
(MANGLYA) 		1723002000NRG24050820230063789 05/08/2023 Usha 1723002WL006531 Usha 00048 BKID0008815 442 442 Processed 10/08/2023 454062367 Usha BANK OF INDIA(508505)
SubTotal 37570 37570
79 SAWER MP-23-002-031-001/1085
(PAL KANKRIYA) 		1723002000NRG24050820230064039 05/08/2023 muskan 1723002WL006556 muskan 00048 BKID0008818 1326 1326 Processed 10/08/2023 454062367 muskan BANK OF INDIA(508505)
80 SAWER MP-23-002-031-001/931
(PAL KANKRIYA) 		1723002000NRG24050820230064067 05/08/2023 kapil 1723002WL006556 kapil 00048 BKID0008818 1326 1326 Processed 11/08/2023 454062367 kapil STATE BANK OF INDIA(508548)
81 SAWER MP-23-002-048-001/197
(JAMBURDI SARVAR) 		1723002000NRG24040820230063711 05/08/2023 Manohar singh 1723002WL006526 Manohar singh 00048 BKID0008818 1326 1326 Processed 11/08/2023 454062367 Manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 SAWER MP-23-002-049-001/151
(BASANDRA) 		1723002000NRG24050820230063716 05/08/2023 Neema bai 1723002WL006527 Neema bai 00048 BKID0008818 1105 1105 Processed 10/08/2023 454062367 Neemabai CANARA BANK(508532)
83 SAWER MP-23-002-049-001/151
(BASANDRA) 		1723002000NRG24050820230063715 05/08/2023 Shyam 1723002WL006527 Shyam 00048 BKID0008818 1105 1105 Processed 10/08/2023 454062367 Shyam BANK OF INDIA(508505)
84 SAWER MP-23-002-049-001/164
(BASANDRA) 		1723002000NRG24050820230063718 05/08/2023 Bhadur 1723002WL006527 Bhadur 00048 BKID0008818 1105 1105 Processed 10/08/2023 454062367 Bhadur INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
85 SAWER MP-23-002-049-001/266
(BASANDRA) 		1723002000NRG24050820230063725 05/08/2023 Rahul 1723002WL006527 Rahul 00048 BKID0008818 1105 1105 Processed 10/08/2023 454062367 Rahul BANK OF INDIA(508505)
86 SAWER MP-23-002-049-001/35
(BASANDRA) 		1723002000NRG24050820230063732 05/08/2023 Haidarshaha 1723002WL006527 Haidarshaha 00048 BKID0008818 1105 1105 Processed 10/08/2023 454062367 Haidarshaha BANK OF INDIA(508505)
87 SAWER MP-23-002-049-001/375
(BASANDRA) 		1723002000NRG24050820230063736 05/08/2023 JASVANT 1723002WL006527 JASVANT 00048 BKID0008818 1105 1105 Processed 10/08/2023 454062367 JASVANT BANK OF INDIA(508505)
88 SAWER MP-23-002-049-001/375
(BASANDRA) 		1723002000NRG24050820230063735 05/08/2023 JASVANT 1723002WL006527 JASVANT 00048 BKID0008818 1105 1105 Processed 10/08/2023 454062367 JASVANT CANARA BANK(508532)
89 SAWER MP-23-002-049-001/380
(BASANDRA) 		1723002049NRG24310720230060401 05/08/2023 RAMPRASAD BHAGWAN 1723002049WL006090 RAMPRASAD BHAGWAN 00048 BKID0008818 1326 1326 Processed 10/08/2023 454062367 RAMPRASADBHAGWAN BANK OF INDIA(508505)
90 SAWER MP-23-002-049-001/381
(BASANDRA) 		1723002000NRG24050820230063740 05/08/2023 SHUBHAM SUNER SINGH RATHORE 1723002WL006527 SHUBHAM SUNER SINGH RATHORE 00048 BKID0008818 1105 1105 Processed 11/08/2023 454062367 SHUBHAMSUNERSINGHRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
91 SAWER MP-23-002-049-001/51
(BASANDRA) 		1723002000NRG24050820230063741 05/08/2023 kamaal 1723002WL006527 kamaal 00048 BKID0008818 1105 1105 Processed 10/08/2023 454062367 kamaal BANK OF INDIA(508505)
92 SAWER MP-23-002-049-001/76-C
(BASANDRA) 		1723002000NRG24050820230063743 05/08/2023 PAWAN 1723002WL006527 PAWAN 00048 BKID0008818 1105 1105 Processed 10/08/2023 454062367 PAWAN BANK OF INDIA(508505)
93 SAWER MP-23-002-049-001/81
(BASANDRA) 		1723002000NRG24050820230063744 05/08/2023 Amaratlal 1723002WL006527 Amaratlal 00048 BKID0008818 1105 1105 Processed 10/08/2023 454062367 Amaratlal BANK OF INDIA(508505)
94 SAWER MP-23-002-068-001/221
(BADARKHA) 		1723002000NRG24050820230063812 05/08/2023 Kamal singh 1723002WL006536 Kamal singh 00048 BKID0008818 1326 1326 Processed 10/08/2023 454062367 Kamalsingh AXIS BANK(607153)
95 SAWER MP-23-002-076-002/382
(HARIYAKHEDI) 		1723002000NRG24050820230063842 05/08/2023 Rahul Vishnu Choudhary 1723002WL006538 Rahul Vishnu Choudhary 00048 BKID0008818 1326 1326 Processed 11/08/2023 454062367 RahulVishnuChoudhary BANK OF BARODA(606985)
SubTotal 20111 20111
96 SAWER MP-23-002-022-001/453
(PUVARDA HAPPA) 		1723002000NRG24030820230062671 05/08/2023 Shobha bai 1723002WL006393 Shobha bai 00048 BKID0008822 1326 1326 Processed 10/08/2023 454062367 Shobhabai BANK OF INDIA(508505)
97 SAWER MP-23-002-022-001/466
(PUVARDA HAPPA) 		1723002000NRG24030820230062676 05/08/2023 amjad 1723002WL006393 amjad 00048 BKID0008822 1326 1326 Processed 10/08/2023 454062367 amjad BANK OF INDIA(508505)
98 SAWER MP-23-002-023-002/467
(HATUNIYA) 		1723002000NRG24040820230063580 05/08/2023 kaushalya bai 1723002WL006516 kaushalya bai 00048 BKID0008822 442 442 Processed 10/08/2023 454062367 kaushalyabai BANK OF INDIA(508505)
99 SAWER MP-23-002-023-002/467
(HATUNIYA) 		1723002000NRG24040820230063578 05/08/2023 kaushalya bai 1723002WL006516 kaushalya bai 00048 BKID0008822 442 442 Processed 10/08/2023 454062367 kaushalyabai PUNJAB NATIONAL BANK(508568)
100 SAWER MP-23-002-039-001/839
(BUDHI BARLAI) 		1723002000NRG24040820230063678 05/08/2023 bhavna 1723002WL006522 bhavna 00048 BKID0008822 1105 1105 Processed 10/08/2023 454062367 bhavna NARMADA JHABUA GRAMIN BANK(508515)
101 SAWER MP-23-002-040-002/317
(PIRKARADIYA) 		1723002000NRG24040820230063703 05/08/2023 RAJKUMAR 1723002WL006524 RAJKUMAR 00048 BKID0008822 1326 1326 Processed 10/08/2023 454062367 RAJKUMAR BANK OF INDIA(508505)
102 SAWER MP-23-002-040-002/548
(PIRKARADIYA) 		1723002000NRG24040820230063693 05/08/2023 sarojkumar 1723002WL006523 sarojkumar 00048 BKID0008822 442 442 Processed 10/08/2023 454062367 sarojkumar NARMADA JHABUA GRAMIN BANK(508515)
103 SAWER MP-23-002-040-002/773
(PIRKARADIYA) 		1723002000NRG24040820230063697 05/08/2023 satish 1723002WL006523 satish 00048 BKID0008822 884 884 Processed 10/08/2023 454062367 satish HDFC BANK LTD(607152)
104 SAWER MP-23-002-040-002/776
(PIRKARADIYA) 		1723002000NRG24040820230063700 05/08/2023 vishal 1723002WL006523 vishal 00048 BKID0008822 884 884 Processed 10/08/2023 454062367 vishal BANK OF INDIA(508505)
SubTotal 8177 8177
105 SAWER MP-23-002-031-001/1076
(PAL KANKRIYA) 		1723002000NRG24050820230064037 05/08/2023 vishnu 1723002WL006556 vishnu 00048 BKID0008827 1326 1326 Processed 10/08/2023 454062367 vishnu BANK OF INDIA(508505)
106 SAWER MP-23-002-031-001/310-A
(PAL KANKRIYA) 		1723002000NRG24050820230064053 05/08/2023 vasudev 1723002WL006556 vasudev 00048 BKID0008827 1326 1326 Processed 11/08/2023 454062367 vasudev INDUSIND BANK(607189)
107 SAWER MP-23-002-045-001/8483-D
(MURADPURA) 		1723002000NRG24030820230062669 05/08/2023 Bharti 1723002WL006392 Bharti 00048 BKID0008827 442 442 Processed 11/08/2023 454062367 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
108 SAWER MP-23-002-049-001/346
(BASANDRA) 		1723002000NRG24050820230063731 05/08/2023 PINA 1723002WL006527 PINA 00048 BKID0008827 1105 1105 Processed 10/08/2023 454062367 PINA UCO BANK(607066)
109 SAWER MP-23-002-049-001/74
(BASANDRA) 		1723002000NRG24050820230063742 05/08/2023 PRABHU 1723002WL006527 PRABHU 00048 BKID0008827 1105 1105 Processed 10/08/2023 454062367 PRABHU IDBI BANK(607095)
110 SAWER MP-23-002-063-001/1559
(DHABLI) 		1723002000NRG24050820230063790 05/08/2023 JISIYA 1723002WL006532 JISIYA 00048 BKID0008827 1326 1326 Processed 10/08/2023 454062367 JISIYA BANK OF INDIA(508505)
111 SAWER MP-23-002-065-001/771
(ALWASA) 		1723002000NRG24050820230063794 05/08/2023 aishwariya 1723002WL006534 aishwariya 00048 BKID0008827 1105 1105 Processed 10/08/2023 454062367 aishwariya BANK OF INDIA(508505)
112 SAWER MP-23-002-065-001/773
(ALWASA) 		1723002000NRG24050820230063795 05/08/2023 hiramani 1723002WL006534 hiramani 00048 BKID0008827 1105 1105 Processed 10/08/2023 454062367 hiramani BANK OF INDIA(508505)
113 SAWER MP-23-002-065-001/777
(ALWASA) 		1723002000NRG24050820230063798 05/08/2023 DURGA BAI 1723002WL006534 DURGA BAI 00048 BKID0008827 1105 1105 Processed 10/08/2023 454062367 DURGABAI BANK OF INDIA(508505)
114 SAWER MP-23-002-065-001/894
(ALWASA) 		1723002000NRG24050820230063804 05/08/2023 aashik khan 1723002WL006534 aashik khan 00048 BKID0008827 1105 1105 Processed 10/08/2023 454062367 aashikkhan NARMADA JHABUA GRAMIN BANK(508515)
115 SAWER MP-23-002-065-001/894
(ALWASA) 		1723002000NRG24050820230063805 05/08/2023 Naseem 1723002WL006534 Naseem 00048 BKID0008827 1105 1105 Processed 10/08/2023 454062367 Naseem NARMADA JHABUA GRAMIN BANK(508515)
116 SAWER MP-23-002-065-001/905
(ALWASA) 		1723002000NRG24050820230063809 05/08/2023 Pharajana 1723002WL006534 Pharajana 00048 BKID0008827 1105 1105 Processed 10/08/2023 454062367 Pharajana PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
117 SAWER MP-23-002-002-001/201
(PANOD) 		1723002000NRG24040820230063209 05/08/2023 girvar 1723002WL006480 girvar 00048 BKID0008840 221 221 Processed 11/08/2023 454062367 girvar BANK OF BARODA(606985)
118 SAWER MP-23-002-002-001/201
(PANOD) 		1723002000NRG24040820230063208 05/08/2023 Girwar 1723002WL006480 Girwar 00048 BKID0008840 221 221 Processed 10/08/2023 454062367 Girwar BANK OF INDIA(508505)
119 SAWER MP-23-002-002-002/433
(PANOD) 		1723002000NRG24040820230063211 05/08/2023 virendra singh rathore 1723002WL006480 virendra singh rathore 00048 BKID0008840 221 221 Processed 11/08/2023 454062367 virendrasinghrathore STATE BANK OF INDIA(508548)
120 SAWER MP-23-002-008-004/271
(KHAMOD ANJANA) 		1723002000NRG24040820230063230 05/08/2023 ramesh 1723002WL006482 ramesh 00048 BKID0008840 1326 1326 Processed 10/08/2023 454062367 ramesh BANK OF INDIA(508505)
121 SAWER MP-23-002-009-001/723
(CHITTODA) 		1723002000NRG24040820230063233 05/08/2023 DEEPAK 1723002WL006483 DEEPAK 00048 BKID0008840 884 884 Processed 10/08/2023 454062367 DEEPAK BANK OF INDIA(508505)
122 SAWER MP-23-002-009-001/801
(CHITTODA) 		1723002000NRG24040820230063241 05/08/2023 PRAVEN GEHLOD 1723002WL006483 PRAVEN GEHLOD 00048 BKID0008840 884 884 Processed 11/08/2023 454062367 PRAVENGEHLOD INDIA POST PAYMENTS BANK LIMITED(508528)
123 SAWER MP-23-002-011-002/248
(KAYASTH KHEDI) 		1723002000NRG24040820230063282 05/08/2023 nandram 1723002WL006484 nandram 00048 BKID0008840 1105 1105 Processed 10/08/2023 454062367 nandram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
124 SAWER MP-23-002-011-003/170
(KAYASTH KHEDI) 		1723002000NRG24040820230063287 05/08/2023 dilip 1723002WL006484 dilip 00048 BKID0008840 1326 1326 Processed 10/08/2023 454062367 dilip BANK OF INDIA(508505)
125 SAWER MP-23-002-012-001/141
(SIMROL) 		1723002000NRG24040820230063299 05/08/2023 Kishor singh 1723002WL006486 Kishor singh 00048 BKID0008840 1326 1326 Processed 10/08/2023 454062367 Kishorsingh BANK OF INDIA(508505)
126 SAWER MP-23-002-012-001/151-B
(SIMROL) 		1723002000NRG24040820230063325 05/08/2023 bhagat singh ji 1723002WL006487 bhagat singh ji 00048 BKID0008840 1326 1326 Processed 10/08/2023 454062367 bhagatsinghji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
127 SAWER MP-23-002-012-001/196
(SIMROL) 		1723002000NRG24040820230063301 05/08/2023 sugan bai 1723002WL006486 sugan bai 00048 BKID0008840 1326 1326 Processed 10/08/2023 454062367 suganbai CANARA BANK(508532)
128 SAWER MP-23-002-012-001/196
(SIMROL) 		1723002000NRG24040820230063300 05/08/2023 sugan bai 1723002WL006486 sugan bai 00048 BKID0008840 1326 1326 Processed 10/08/2023 454062367 suganbai CANARA BANK(508532)
129 SAWER MP-23-002-012-001/200
(SIMROL) 		1723002000NRG24040820230063306 05/08/2023 dharmendra 1723002WL006486 dharmendra 00048 BKID0008840 1326 1326 Processed 10/08/2023 454062367 dharmendra BANK OF INDIA(508505)
130 SAWER MP-23-002-012-001/200
(SIMROL) 		1723002000NRG24040820230063305 05/08/2023 dharmendra 1723002WL006486 dharmendra 00048 BKID0008840 1326 1326 Processed 10/08/2023 454062367 dharmendra BANK OF INDIA(508505)
131 SAWER MP-23-002-012-001/202
(SIMROL) 		1723002000NRG24040820230063307 05/08/2023 rajesh 1723002WL006486 rajesh 00048 BKID0008840 1326 1326 Processed 10/08/2023 454062367 rajesh BANK OF INDIA(508505)
132 SAWER MP-23-002-012-001/242
(SIMROL) 		1723002000NRG24040820230063308 05/08/2023 samdar singh 1723002WL006486 samdar singh 00048 BKID0008840 1326 1326 Processed 10/08/2023 454062367 samdarsingh IDBI BANK(607095)
133 SAWER MP-23-002-012-002/174
(SIMROL) 		1723002000NRG24040820230063312 05/08/2023 shambhu singh 1723002WL006486 shambhu singh 00048 BKID0008840 1326 1326 Processed 11/08/2023 454062367 shambhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 SAWER MP-23-002-012-002/174
(SIMROL) 		1723002000NRG24040820230063311 05/08/2023 shambhu singh 1723002WL006486 shambhu singh 00048 BKID0008840 1326 1326 Processed 10/08/2023 454062367 shambhusingh IDBI BANK(607095)
135 SAWER MP-23-002-015-002/33
(MANDOT) 		1723002000NRG24040820230063333 05/08/2023 Shakuntala Bai 1723002WL006489 Shakuntala Bai 00048 BKID0008840 1326 1326 Processed 10/08/2023 454062367 ShakuntalaBai BANK OF INDIA(508505)
136 SAWER MP-23-002-017-001/587
(NAGPUR) 		1723002000NRG24040820230063350 05/08/2023 vIKASH 1723002WL006491 vIKASH 00048 BKID0008840 1326 1326 Processed 10/08/2023 454062367 vIKASH BANK OF INDIA(508505)
137 SAWER MP-23-002-018-001/273
(GAVLA) 		1723002000NRG24040820230063354 05/08/2023 asmabi 1723002WL006492 asmabi 00048 BKID0008840 442 442 Processed 11/08/2023 454062367 asmabi INDIA POST PAYMENTS BANK LIMITED(508528)
138 SAWER MP-23-002-018-001/286
(GAVLA) 		1723002000NRG24040820230063355 05/08/2023 mehmood shekh 1723002WL006492 mehmood shekh 00048 BKID0008840 442 442 Processed 11/08/2023 454062367 mehmoodshekh BANK OF BARODA(606985)
139 SAWER MP-23-002-019-002/100
(KAJALANA) 		1723002000NRG24040820230063364 05/08/2023 Shyamrao 1723002WL006493 Shyamrao 00048 BKID0008840 663 663 Processed 10/08/2023 454062367 Shyamrao BANK OF INDIA(508505)
140 SAWER MP-23-002-019-002/110
(KAJALANA) 		1723002000NRG24040820230063366 05/08/2023 Hari singh 1723002WL006493 Hari singh 00048 BKID0008840 663 663 Processed 10/08/2023 454062367 Harisingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
141 SAWER MP-23-002-019-002/110
(KAJALANA) 		1723002000NRG24040820230063365 05/08/2023 Hari singh 1723002WL006493 Hari singh 00048 BKID0008840 663 663 Processed 10/08/2023 454062367 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
142 SAWER MP-23-002-023-002/407
(HATUNIYA) 		1723002000NRG24040820230063577 05/08/2023 GOKUL 1723002WL006516 GOKUL 00048 BKID0008840 442 442 Processed 11/08/2023 454062367 GOKUL BANK OF BARODA(606985)
143 SAWER MP-23-002-023-002/407
(HATUNIYA) 		1723002000NRG24040820230063576 05/08/2023 GOKUL 1723002WL006516 GOKUL 00048 BKID0008840 442 442 Processed 10/08/2023 454062367 GOKUL AIRTEL PAYMENTS BANK LIMITED(990288)
144 SAWER MP-23-002-028-001/258-A
(KACHHALIYA) 		1723002028NRG24310720230060462 05/08/2023 EDRIS 1723002028WL006100 EDRIS 00048 BKID0008840 1326 1326 Processed 11/08/2023 454062367 EDRIS INDIAN BANK(607105)
145 SAWER MP-23-002-031-001/688
(PAL KANKRIYA) 		1723002000NRG24050820230064054 05/08/2023 bharatsinh 1723002WL006556 bharatsinh 00048 BKID0008840 1326 1326 Processed 10/08/2023 454062367 bharatsinh BANK OF INDIA(508505)
146 SAWER MP-23-002-078-001/122-B
(BALGHARA) 		1723002000NRG24050820230063846 05/08/2023 kanhyalal 1723002WL006539 kanhyalal 00048 BKID0008840 1326 1326 Processed 10/08/2023 454062367 kanhyalal BANK OF INDIA(508505)
SubTotal 29835 29835
147 SAWER MP-23-002-017-001/576
(NAGPUR) 		1723002000NRG24040820230063349 05/08/2023 Satih patel 1723002WL006491 Satih patel 00048 BKID0008866 1326 1326 Processed 10/08/2023 454062367 Satihpatel BANK OF INDIA(508505)
148 SAWER MP-23-002-017-001/643
(NAGPUR) 		1723002000NRG24040820230063351 05/08/2023 VIJAY 1723002WL006491 VIJAY 00048 BKID0008866 1326 1326 Processed 10/08/2023 454062367 VIJAY BANK OF INDIA(508505)
149 SAWER MP-23-002-026-002/93-B
(TAKUN) 		1723002000NRG24040820230063380 05/08/2023 Amrat bai 1723002WL006495 Amrat bai 00048 BKID0008866 1326 1326 Processed 10/08/2023 454062367 Amratbai BANK OF INDIA(508505)
150 SAWER MP-23-002-076-002/341
(HARIYAKHEDI) 		1723002000NRG24050820230063839 05/08/2023 pankaj 1723002WL006538 pankaj 00048 BKID0008866 1326 1326 Processed 11/08/2023 454062367 pankaj INDIAN BANK(607105)
151 SAWER MP-23-002-076-002/381
(HARIYAKHEDI) 		1723002000NRG24050820230063841 05/08/2023 Anlit Choudhary 1723002WL006538 Anlit Choudhary 00048 BKID0008866 1326 1326 Processed 10/08/2023 454062367 AnlitChoudhary PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
152 SAWER MP-23-002-039-001/839
(BUDHI BARLAI) 		1723002000NRG24040820230063679 05/08/2023 Babulal 1723002WL006522 Babulal 00048 BKID0NAMRGB 442 442 Processed 10/08/2023 454062367 Babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
153 SAWER MP-23-002-071-001/1301
(BHANGYA) 		1723002000NRG24050820230063814 05/08/2023 krisna 1723002WL006537 krisna 00078 CNRB0005566 221 221 Processed 10/08/2023 454062367 krisna CANARA BANK(508532)
SubTotal 221 221
154 SAWER MP-23-002-049-001/120
(BASANDRA) 		1723002000NRG24050820230063713 05/08/2023 GAYATRI BAI 1723002WL006527 GAYATRI BAI 00078 CNRB0005681 1105 1105 Processed 10/08/2023 454062367 GAYATRIBAI CANARA BANK(508532)
155 SAWER MP-23-002-049-001/164
(BASANDRA) 		1723002000NRG24050820230063719 05/08/2023 RAJESH 1723002WL006527 RAJESH 00078 CNRB0005681 1105 1105 Processed 10/08/2023 454062367 RAJESH BANK OF INDIA(508505)
156 SAWER MP-23-002-049-001/190
(BASANDRA) 		1723002000NRG24050820230063720 05/08/2023 Gammu 1723002WL006527 Gammu 00078 CNRB0005681 1105 1105 Processed 10/08/2023 454062367 Gammu PUNJAB NATIONAL BANK(508568)
157 SAWER MP-23-002-049-001/277-B
(BASANDRA) 		1723002000NRG24050820230063726 05/08/2023 BADRILAL 1723002WL006527 BADRILAL 00078 CNRB0005681 1105 1105 Processed 10/08/2023 454062367 BADRILAL CANARA BANK(508532)
158 SAWER MP-23-002-049-001/277-B
(BASANDRA) 		1723002000NRG24050820230063727 05/08/2023 KRISHNA RATHORE 1723002WL006527 KRISHNA RATHORE 00078 CNRB0005681 1105 1105 Processed 10/08/2023 454062367 KRISHNARATHORE BANK OF INDIA(508505)
159 SAWER MP-23-002-049-001/31
(BASANDRA) 		1723002000NRG24050820230063728 05/08/2023 MANOJ 1723002WL006527 MANOJ 00078 CNRB0005681 1105 1105 Processed 10/08/2023 454062367 MANOJ CANARA BANK(508532)
160 SAWER MP-23-002-049-001/330
(BASANDRA) 		1723002000NRG24050820230063729 05/08/2023 NILESH 1723002WL006527 NILESH 00078 CNRB0005681 1105 1105 Processed 10/08/2023 454062367 NILESH CANARA BANK(508532)
161 SAWER MP-23-002-049-001/365
(BASANDRA) 		1723002000NRG24050820230063734 05/08/2023 VIKAS MAKWANA 1723002WL006527 VIKAS MAKWANA 00078 CNRB0005681 1105 1105 Processed 10/08/2023 454062367 VIKASMAKWANA CANARA BANK(508532)
SubTotal 8840 8840
162 SAWER MP-23-002-004-001/261
(HINDOLIYA) 		1723002000NRG24030820230062637 05/08/2023 JYOTI 1723002WL006389 JYOTI 00078 CNRB0005967 1326 1326 Processed 10/08/2023 454062367 JYOTI CANARA BANK(508532)
163 SAWER MP-23-002-004-001/270
(HINDOLIYA) 		1723002000NRG24030820230062640 05/08/2023 MAHENDRA 1723002WL006389 MAHENDRA 00078 CNRB0005967 1326 1326 Processed 11/08/2023 454062367 MAHENDRA BANK OF BARODA(606985)
164 SAWER MP-23-002-009-003/666-A
(CHITTODA) 		1723002000NRG24040820230063257 05/08/2023 Malkahan Singh 1723002WL006483 Malkahan Singh 00078 CNRB0005967 1105 1105 Processed 10/08/2023 454062367 MalkahanSingh IDBI BANK(607095)
165 SAWER MP-23-002-009-003/666-A
(CHITTODA) 		1723002000NRG24040820230063258 05/08/2023 Sapna 1723002WL006483 Sapna 00078 CNRB0005967 1105 1105 Processed 10/08/2023 454062367 Sapna CANARA BANK(508532)
166 SAWER MP-23-002-018-001/287
(GAVLA) 		1723002000NRG24040820230063356 05/08/2023 afjal 1723002WL006492 afjal 00078 CNRB0005967 442 442 Processed 10/08/2023 454062367 afjal CANARA BANK(508532)
SubTotal 5304 5304
167 SAWER MP-23-002-036-002/265
(BRAMHAN PIPLIYA) 		1723002000NRG24040820230063659 05/08/2023 ARUN 1723002WL006520 ARUN 00078 CNRB0006057 1105 1105 Processed 10/08/2023 454062367 ARUN AIRTEL PAYMENTS BANK LIMITED(990288)
168 SAWER MP-23-002-036-002/265
(BRAMHAN PIPLIYA) 		1723002000NRG24040820230063658 05/08/2023 ARUN 1723002WL006520 ARUN 00078 CNRB0006057 1105 1105 Processed 10/08/2023 454062367 ARUN CANARA BANK(508532)
169 SAWER MP-23-002-042-002/631
(TODI) 		1723002000NRG24050820230063849 05/08/2023 mahendra 1723002WL006540 mahendra 00078 CNRB0006057 1326 1326 Processed 10/08/2023 454062367 mahendra CANARA BANK(508532)
170 SAWER MP-23-002-042-002/729
(TODI) 		1723002000NRG24050820230063857 05/08/2023 KAMAL RAMKARAN 1723002WL006540 KAMAL RAMKARAN 00078 CNRB0006057 1326 1326 Processed 10/08/2023 454062367 KAMALRAMKARAN CANARA BANK(508532)
SubTotal 4862 4862
171 SAWER MP-23-002-034-001/139-B
(KATAKYA) 		1723002000NRG24040820230063586 05/08/2023 jitendra 1723002WL006518 jitendra 00089 CBIN0281504 1547 1547 Processed 10/08/2023 454062367 jitendra CENTRAL BANK OF INDIA(607115)
172 SAWER MP-23-002-034-001/170
(KATAKYA) 		1723002000NRG24040820230063587 05/08/2023 mithun 1723002WL006518 mithun 00089 CBIN0281504 1547 1547 Processed 10/08/2023 454062367 mithun CENTRAL BANK OF INDIA(607115)
173 SAWER MP-23-002-034-001/196
(KATAKYA) 		1723002000NRG24040820230063588 05/08/2023 gopal 1723002WL006518 gopal 00089 CBIN0281504 1547 1547 Processed 10/08/2023 454062367 gopal CENTRAL BANK OF INDIA(607115)
174 SAWER MP-23-002-034-001/228
(KATAKYA) 		1723002000NRG24040820230063592 05/08/2023 dharmendra 1723002WL006518 dharmendra 00089 CBIN0281504 1547 1547 Processed 10/08/2023 454062367 dharmendra CENTRAL BANK OF INDIA(607115)
175 SAWER MP-23-002-034-001/230
(KATAKYA) 		1723002000NRG24040820230063593 05/08/2023 balvant 1723002WL006518 balvant 00089 CBIN0281504 1547 1547 Processed 10/08/2023 454062367 balvant CENTRAL BANK OF INDIA(607115)
176 SAWER MP-23-002-034-001/286
(KATAKYA) 		1723002000NRG24040820230063600 05/08/2023 Rohit 1723002WL006518 Rohit 00089 CBIN0281504 1547 1547 Processed 10/08/2023 454062367 Rohit CENTRAL BANK OF INDIA(607115)
177 SAWER MP-23-002-034-001/287
(KATAKYA) 		1723002000NRG24040820230063601 05/08/2023 Dhiraj 1723002WL006518 Dhiraj 00089 CBIN0281504 1547 1547 Processed 10/08/2023 454062367 Dhiraj CENTRAL BANK OF INDIA(607115)
178 SAWER MP-23-002-034-001/288
(KATAKYA) 		1723002000NRG24040820230063602 05/08/2023 Arjun Singh 1723002WL006518 Arjun Singh 00089 CBIN0281504 1547 1547 Processed 10/08/2023 454062367 ArjunSingh UNION BANK OF INDIA(508500)
179 SAWER MP-23-002-034-001/304
(KATAKYA) 		1723002000NRG24040820230063617 05/08/2023 Jeevan mehatabsingh 1723002WL006518 Jeevan mehatabsingh 00089 CBIN0281504 1547 1547 Processed 10/08/2023 454062367 Jeevanmehatabsingh CENTRAL BANK OF INDIA(607115)
180 SAWER MP-23-002-034-001/305
(KATAKYA) 		1723002000NRG24040820230063618 05/08/2023 Arjunsingh madhavsingh 1723002WL006518 Arjunsingh madhavsingh 00089 CBIN0281504 1547 1547 Processed 10/08/2023 454062367 Arjunsinghmadhavsingh CENTRAL BANK OF INDIA(607115)
181 SAWER MP-23-002-034-001/306
(KATAKYA) 		1723002000NRG24040820230063619 05/08/2023 Udaysingh premsingh 1723002WL006518 Udaysingh premsingh 00089 CBIN0281504 1547 1547 Processed 10/08/2023 454062367 Udaysinghpremsingh CENTRAL BANK OF INDIA(607115)
182 SAWER MP-23-002-034-001/66-B
(KATAKYA) 		1723002000NRG24040820230063624 05/08/2023 sajan 1723002WL006518 sajan 00089 CBIN0281504 1547 1547 Processed 10/08/2023 454062367 sajan CENTRAL BANK OF INDIA(607115)
183 SAWER MP-23-002-034-001/77
(KATAKYA) 		1723002000NRG24040820230063625 05/08/2023 mishrilal 1723002WL006518 mishrilal 00089 CBIN0281504 1547 1547 Processed 11/08/2023 454062367 mishrilal FINO PAYMENTS BANK LTD(608001)
184 SAWER MP-23-002-034-001/98-a
(KATAKYA) 		1723002000NRG24040820230063626 05/08/2023 shakuntala 1723002WL006518 shakuntala 00089 CBIN0281504 1547 1547 Processed 10/08/2023 454062367 shakuntala CENTRAL BANK OF INDIA(607115)
185 SAWER MP-23-002-034-001/98-A
(KATAKYA) 		1723002000NRG24040820230063628 05/08/2023 shakuntala 1723002WL006518 shakuntala 00089 CBIN0281504 1547 1547 Processed 10/08/2023 454062367 shakuntala UNION BANK OF INDIA(508500)
186 SAWER MP-23-002-035-001/126-A
(RAJODA) 		1723002000NRG24040820230063629 05/08/2023 Rahul 1723002WL006519 Rahul 00089 CBIN0281504 884 884 Processed 10/08/2023 454062367 Rahul CENTRAL BANK OF INDIA(607115)
187 SAWER MP-23-002-035-001/127-A
(RAJODA) 		1723002000NRG24040820230063630 05/08/2023 Ankit 1723002WL006519 Ankit 00089 CBIN0281504 884 884 Processed 11/08/2023 454062367 Ankit BANK OF BARODA(606985)
188 SAWER MP-23-002-045-001/529
(MURADPURA) 		1723002000NRG24030820230062668 05/08/2023 SAJANSINGH 1723002WL006392 SAJANSINGH 00089 CBIN0281504 221 221 Processed 10/08/2023 454062367 SAJANSINGH CENTRAL BANK OF INDIA(607115)
189 SAWER MP-23-002-048-001/194
(JAMBURDI SARVAR) 		1723002000NRG24040820230063710 05/08/2023 Rajesh 1723002WL006526 Rajesh 00089 CBIN0281504 1326 1326 Processed 10/08/2023 454062367 Rajesh CANARA BANK(508532)
190 SAWER MP-23-002-052-001/309-A
(PANCH DERIYA) 		1723002000NRG24050820230063745 05/08/2023 Shakhar 1723002WL006528 Shakhar 00089 CBIN0281504 663 663 Processed 10/08/2023 454062367 Shakhar CENTRAL BANK OF INDIA(607115)
191 SAWER MP-23-002-052-001/318
(PANCH DERIYA) 		1723002000NRG24050820230063746 05/08/2023 BHERULAL 1723002WL006528 BHERULAL 00089 CBIN0281504 663 663 Processed 10/08/2023 454062367 BHERULAL CENTRAL BANK OF INDIA(607115)
192 SAWER MP-23-002-052-001/349
(PANCH DERIYA) 		1723002000NRG24050820230063747 05/08/2023 rohit 1723002WL006528 rohit 00089 CBIN0281504 663 663 Processed 10/08/2023 454062367 rohit UNION BANK OF INDIA(508500)
193 SAWER MP-23-002-052-001/375
(PANCH DERIYA) 		1723002000NRG24050820230063748 05/08/2023 ITESH 1723002WL006528 ITESH 00089 CBIN0281504 663 663 Processed 10/08/2023 454062367 ITESH HDFC BANK LTD(607152)
194 SAWER MP-23-002-052-001/432
(PANCH DERIYA) 		1723002000NRG24050820230063754 05/08/2023 kala bai 1723002WL006528 kala bai 00089 CBIN0281504 442 442 Processed 10/08/2023 454062367 kalabai CENTRAL BANK OF INDIA(607115)
195 SAWER MP-23-002-052-001/451
(PANCH DERIYA) 		1723002000NRG24050820230063755 05/08/2023 Gopal singh chandansingh 1723002WL006528 Gopal singh chandansingh 00089 CBIN0281504 1105 1105 Processed 10/08/2023 454062367 Gopalsinghchandansingh CENTRAL BANK OF INDIA(607115)
196 SAWER MP-23-002-065-001/776
(ALWASA) 		1723002000NRG24050820230063797 05/08/2023 GAYTREE 1723002WL006534 GAYTREE 00089 CBIN0281504 1105 1105 Processed 11/08/2023 454062367 GAYTREE BANK OF BARODA(606985)
197 SAWER MP-23-002-071-001/1370
(BHANGYA) 		1723002000NRG24050820230063820 05/08/2023 JANIBAI LILADHAR PARMAR 1723002WL006537 JANIBAI LILADHAR PARMAR 00089 CBIN0281504 221 221 Processed 10/08/2023 454062367 JANIBAILILADHARPARMAR CENTRAL BANK OF INDIA(607115)
198 SAWER MP-23-002-071-002/40
(BHANGYA) 		1723002000NRG24050820230063822 05/08/2023 Dara singh 1723002WL006537 Dara singh 00089 CBIN0281504 442 442 Processed 10/08/2023 454062367 Darasingh CENTRAL BANK OF INDIA(607115)
SubTotal 32487 32487
199 SAWER MP-23-002-042-002/724
(TODI) 		1723002000NRG24050820230063853 05/08/2023 ROOP SINGH SINGH 1723002WL006540 ROOP SINGH SINGH 00089 CBIN0283133 1326 1326 Processed 10/08/2023 454062367 ROOPSINGHSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
200 SAWER MP-23-002-053-003/530
(RAMPIPLIYA) 		1723002053NRG24310720230060934 05/08/2023 Rakesh makvana 1723002053WL006130 Rakesh makvana 00152 HDFC0002192 884 884 Processed 10/08/2023 454062367 Rakeshmakvana BANK OF INDIA(508505)
SubTotal 884 884
201 SAWER MP-23-002-047-002/273
(JINDA KHEDA) 		1723002000NRG24040820230063708 05/08/2023 ANKIT SISODIYA 1723002WL006525 ANKIT SISODIYA 00152 HDFC0002487 1326 1326 Processed 10/08/2023 454062367 ANKITSISODIYA UCO BANK(607066)
SubTotal 1326 1326
202 SAWER MP-23-002-015-002/278
(MANDOT) 		1723002000NRG24040820230063332 05/08/2023 Nerander 1723002WL006489 Nerander 00165 IBKL0000001 1326 1326 Processed 10/08/2023 454062367 Nerander IDBI BANK(607095)
SubTotal 1326 1326
203 SAWER MP-23-002-004-001/260
(HINDOLIYA) 		1723002000NRG24030820230062634 05/08/2023 SODAN SINGH 1723002WL006389 SODAN SINGH 00165 IBKL0001857 1326 1326 Processed 10/08/2023 454062367 SODANSINGH IDBI BANK(607095)
204 SAWER MP-23-002-004-001/260
(HINDOLIYA) 		1723002000NRG24030820230062635 05/08/2023 SODAN SINGH 1723002WL006389 SODAN SINGH 00165 IBKL0001857 1326 1326 Processed 11/08/2023 454062367 SODANSINGH BANK OF BARODA(606985)
205 SAWER MP-23-002-004-002/160
(HINDOLIYA) 		1723002000NRG24030820230062644 05/08/2023 BEBYRAJ 1723002WL006389 BEBYRAJ 00165 IBKL0001857 1547 1547 Processed 10/08/2023 454062367 BEBYRAJ IDBI BANK(607095)
206 SAWER MP-23-002-009-001/721
(CHITTODA) 		1723002000NRG24040820230063232 05/08/2023 ANIL PATEL 1723002WL006483 ANIL PATEL 00165 IBKL0001857 884 884 Processed 10/08/2023 454062367 ANILPATEL IDBI BANK(607095)
207 SAWER MP-23-002-009-001/800
(CHITTODA) 		1723002000NRG24040820230063240 05/08/2023 JEEVAN 1723002WL006483 JEEVAN 00165 IBKL0001857 884 884 Processed 11/08/2023 454062367 JEEVAN STATE BANK OF INDIA(508548)
208 SAWER MP-23-002-009-003/775-A
(CHITTODA) 		1723002000NRG24040820230063265 05/08/2023 KRISHNS BAI 1723002WL006483 KRISHNS BAI 00165 IBKL0001857 1105 1105 Processed 10/08/2023 454062367 KRISHNSBAI IDBI BANK(607095)
209 SAWER MP-23-002-009-003/790
(CHITTODA) 		1723002000NRG24040820230063267 05/08/2023 Sohan Singh 1723002WL006483 Sohan Singh 00165 IBKL0001857 1105 1105 Processed 11/08/2023 454062367 SohanSingh STATE BANK OF INDIA(508548)
210 SAWER MP-23-002-009-003/791
(CHITTODA) 		1723002000NRG24040820230063268 05/08/2023 Shivam Singh 1723002WL006483 Shivam Singh 00165 IBKL0001857 1105 1105 Processed 10/08/2023 454062367 ShivamSingh IDBI BANK(607095)
211 SAWER MP-23-002-009-003/792
(CHITTODA) 		1723002000NRG24040820230063269 05/08/2023 Dilip Singh 1723002WL006483 Dilip Singh 00165 IBKL0001857 1105 1105 Processed 11/08/2023 454062367 DilipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 SAWER MP-23-002-009-003/799
(CHITTODA) 		1723002000NRG24040820230063273 05/08/2023 Jeewansingh 1723002WL006483 Jeewansingh 00165 IBKL0001857 1105 1105 Processed 10/08/2023 454062367 Jeewansingh BANK OF INDIA(508505)
213 SAWER MP-23-002-011-002/75
(KAYASTH KHEDI) 		1723002000NRG24040820230063284 05/08/2023 ghanshyam 1723002WL006484 ghanshyam 00165 IBKL0001857 1105 1105 Processed 10/08/2023 454062367 ghanshyam CANARA BANK(508532)
214 SAWER MP-23-002-012-002/175
(SIMROL) 		1723002000NRG24040820230063313 05/08/2023 shelendra singh 1723002WL006486 shelendra singh 00165 IBKL0001857 1326 1326 Processed 10/08/2023 454062367 shelendrasingh IDBI BANK(607095)
215 SAWER MP-23-002-012-002/175
(SIMROL) 		1723002000NRG24040820230063314 05/08/2023 shelendra singh 1723002WL006486 shelendra singh 00165 IBKL0001857 1547 1547 Processed 10/08/2023 454062367 shelendrasingh IDBI BANK(607095)
216 SAWER MP-23-002-012-002/177
(SIMROL) 		1723002000NRG24040820230063315 05/08/2023 inrpal singh 1723002WL006486 inrpal singh 00165 IBKL0001857 1547 1547 Processed 10/08/2023 454062367 inrpalsingh IDBI BANK(607095)
217 SAWER MP-23-002-012-002/177
(SIMROL) 		1723002000NRG24040820230063316 05/08/2023 inrpal singh 1723002WL006486 inrpal singh 00165 IBKL0001857 1547 1547 Processed 10/08/2023 454062367 inrpalsingh IDBI BANK(607095)
218 SAWER MP-23-002-015-002/115-b
(MANDOT) 		1723002000NRG24040820230063330 05/08/2023 rahul 1723002WL006489 rahul 00165 IBKL0001857 1326 1326 Processed 10/08/2023 454062367 rahul IDBI BANK(607095)
219 SAWER MP-23-002-015-002/343
(MANDOT) 		1723002000NRG24040820230063335 05/08/2023 Shobha bai patel 1723002WL006489 Shobha bai patel 00165 IBKL0001857 1326 1326 Processed 10/08/2023 454062367 Shobhabaipatel IDBI BANK(607095)
220 SAWER MP-23-002-018-001/337
(GAVLA) 		1723002000NRG24040820230063358 05/08/2023 Shahrukh 1723002WL006492 Shahrukh 00165 IBKL0001857 442 442 Processed 11/08/2023 454062367 Shahrukh STATE BANK OF INDIA(508548)
221 SAWER MP-23-002-019-001/61
(KAJALANA) 		1723002000NRG24040820230063361 05/08/2023 Sanjay patel 1723002WL006493 Sanjay patel 00165 IBKL0001857 1105 1105 Processed 10/08/2023 454062367 Sanjaypatel IDBI BANK(607095)
222 SAWER MP-23-002-019-001/61
(KAJALANA) 		1723002000NRG24040820230063360 05/08/2023 Sanjay patel 1723002WL006493 Sanjay patel 00165 IBKL0001857 1105 1105 Processed 10/08/2023 454062367 Sanjaypatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
223 SAWER MP-23-002-019-002/346
(KAJALANA) 		1723002000NRG24040820230063372 05/08/2023 Arun 1723002WL006493 Arun 00168 ICIC0000300 221 221 Processed 11/08/2023 454062367 Arun BANK OF BARODA(606985)
SubTotal 221 221
224 SAWER MP-23-002-009-003/12
(CHITTODA) 		1723002000NRG24040820230063250 05/08/2023 seema 1723002WL006483 seema 00176 IDIB000A549 1105 1105 Processed 10/08/2023 454062367 seema FINCARE SMALL FINANCE BANK LTD(608304)
225 SAWER MP-23-002-009-003/3224-B
(CHITTODA) 		1723002000NRG24040820230063252 05/08/2023 Bansilal 1723002WL006483 Bansilal 00176 IDIB000A549 1105 1105 Processed 11/08/2023 454062367 Bansilal INDIAN BANK(607105)
226 SAWER MP-23-002-009-003/461
(CHITTODA) 		1723002000NRG24040820230063253 05/08/2023 sANGITA 1723002WL006483 sANGITA 00176 IDIB000A549 1105 1105 Processed 11/08/2023 454062367 sANGITA INDIAN BANK(607105)
227 SAWER MP-23-002-017-001/492
(NAGPUR) 		1723002000NRG24040820230063345 05/08/2023 narayan 1723002WL006491 narayan 00176 IDIB000A549 1326 1326 Processed 10/08/2023 454062367 narayan BANK OF INDIA(508505)
228 SAWER MP-23-002-027-001/1002
(AJNOD) 		1723002000NRG24040820230063566 05/08/2023 deepak 1723002WL006514 deepak 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 deepak STATE BANK OF INDIA(508548)
229 SAWER MP-23-002-027-001/121
(AJNOD) 		1723002000NRG24040820230063567 05/08/2023 subash 1723002WL006514 subash 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 subash INDIAN BANK(607105)
230 SAWER MP-23-002-028-001/258
(KACHHALIYA) 		1723002028NRG24310720230060461 05/08/2023 ishak 1723002028WL006100 ishak 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 ishak INDIAN BANK(607105)
231 SAWER MP-23-002-028-001/275-A
(KACHHALIYA) 		1723002028NRG24310720230060464 05/08/2023 Kavita 1723002028WL006100 Kavita 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 Kavita INDIAN BANK(607105)
232 SAWER MP-23-002-028-001/540
(KACHHALIYA) 		1723002028NRG24310720230060465 05/08/2023 Salagram 1723002028WL006100 Salagram 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 Salagram INDIAN BANK(607105)
233 SAWER MP-23-002-029-001/110
(KHATEDIYA BADJAT) 		1723002029NRG24010820230060939 05/08/2023 nagji 1723002029WL006132 nagji 00176 IDIB000A549 1224 1224 Processed 11/08/2023 454062367 nagji INDIAN BANK(607105)
234 SAWER MP-23-002-029-002/105-B
(KHATEDIYA BADJAT) 		1723002000NRG24030820230062659 05/08/2023 mangilal 1723002WL006391 mangilal 00176 IDIB000A549 1105 1105 Processed 10/08/2023 454062367 mangilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
235 SAWER MP-23-002-029-002/126
(KHATEDIYA BADJAT) 		1723002000NRG24030820230062660 05/08/2023 Sharif 1723002WL006391 Sharif 00176 IDIB000A549 1105 1105 Processed 11/08/2023 454062367 Sharif STATE BANK OF INDIA(508548)
236 SAWER MP-23-002-029-002/18-D
(KHATEDIYA BADJAT) 		1723002000NRG24030820230062662 05/08/2023 Saddam 1723002WL006391 Saddam 00176 IDIB000A549 1105 1105 Processed 10/08/2023 454062367 Saddam BANK OF INDIA(508505)
237 SAWER MP-23-002-029-002/58
(KHATEDIYA BADJAT) 		1723002000NRG24030820230062666 05/08/2023 unus 1723002WL006391 unus 00176 IDIB000A549 1105 1105 Processed 11/08/2023 454062367 unus INDIAN BANK(607105)
238 SAWER MP-23-002-029-002/8
(KHATEDIYA BADJAT) 		1723002000NRG24030820230062667 05/08/2023 AHSHAAN 1723002WL006391 AHSHAAN 00176 IDIB000A549 1105 1105 Processed 11/08/2023 454062367 AHSHAAN INDIAN BANK(607105)
239 SAWER MP-23-002-031-001/1000
(PAL KANKRIYA) 		1723002000NRG24050820230064032 05/08/2023 Vishwash 1723002WL006556 Vishwash 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 Vishwash INDIAN BANK(607105)
240 SAWER MP-23-002-031-001/1070
(PAL KANKRIYA) 		1723002000NRG24050820230064034 05/08/2023 Arjun 1723002WL006556 Arjun 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 Arjun INDIAN BANK(607105)
241 SAWER MP-23-002-031-001/1071
(PAL KANKRIYA) 		1723002000NRG24050820230064035 05/08/2023 Golu 1723002WL006556 Golu 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 Golu INDIAN BANK(607105)
242 SAWER MP-23-002-031-001/1074
(PAL KANKRIYA) 		1723002000NRG24050820230064036 05/08/2023 Pavitra 1723002WL006556 Pavitra 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 Pavitra INDIAN BANK(607105)
243 SAWER MP-23-002-031-001/1080
(PAL KANKRIYA) 		1723002000NRG24050820230064038 05/08/2023 Rani 1723002WL006556 Rani 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 Rani INDIAN BANK(607105)
244 SAWER MP-23-002-031-001/1162
(PAL KANKRIYA) 		1723002000NRG24050820230064042 05/08/2023 Shyamlal 1723002WL006556 Shyamlal 00176 IDIB000A549 1326 1326 Processed 10/08/2023 454062367 Shyamlal CANARA BANK(508532)
245 SAWER MP-23-002-031-001/820
(PAL KANKRIYA) 		1723002000NRG24050820230064055 05/08/2023 DILIP 1723002WL006556 DILIP 00176 IDIB000A549 1326 1326 Processed 10/08/2023 454062367 DILIP INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
246 SAWER MP-23-002-031-001/823
(PAL KANKRIYA) 		1723002000NRG24050820230064056 05/08/2023 mangilal 1723002WL006556 mangilal 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 mangilal INDIAN BANK(607105)
247 SAWER MP-23-002-031-001/846
(PAL KANKRIYA) 		1723002000NRG24050820230064057 05/08/2023 YOGESH 1723002WL006556 YOGESH 00176 IDIB000A549 1326 1326 Processed 10/08/2023 454062367 YOGESH BANK OF INDIA(508505)
248 SAWER MP-23-002-031-001/858
(PAL KANKRIYA) 		1723002000NRG24050820230064058 05/08/2023 Maya 1723002WL006556 Maya 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 Maya INDIAN BANK(607105)
249 SAWER MP-23-002-031-001/859
(PAL KANKRIYA) 		1723002000NRG24050820230064059 05/08/2023 lokesh 1723002WL006556 lokesh 00176 IDIB000A549 1326 1326 Processed 10/08/2023 454062367 lokesh UNION BANK OF INDIA(508500)
250 SAWER MP-23-002-031-001/860
(PAL KANKRIYA) 		1723002000NRG24050820230064060 05/08/2023 Vishal 1723002WL006556 Vishal 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 Vishal INDIAN BANK(607105)
251 SAWER MP-23-002-031-001/863
(PAL KANKRIYA) 		1723002000NRG24050820230064061 05/08/2023 ravi 1723002WL006556 ravi 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 ravi INDIAN BANK(607105)
252 SAWER MP-23-002-031-001/873
(PAL KANKRIYA) 		1723002000NRG24050820230064062 05/08/2023 sarju 1723002WL006556 sarju 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 sarju INDIAN BANK(607105)
253 SAWER MP-23-002-031-001/903
(PAL KANKRIYA) 		1723002000NRG24050820230064063 05/08/2023 kalyan 1723002WL006556 kalyan 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 kalyan INDIAN BANK(607105)
254 SAWER MP-23-002-031-001/913-A
(PAL KANKRIYA) 		1723002000NRG24050820230064064 05/08/2023 RESHAM BAI JADAV 1723002WL006556 RESHAM BAI JADAV 00176 IDIB000A549 1326 1326 Processed 10/08/2023 454062367 RESHAMBAIJADAV INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
255 SAWER MP-23-002-031-001/961
(PAL KANKRIYA) 		1723002000NRG24050820230064069 05/08/2023 Aman 1723002WL006556 Aman 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 Aman STATE BANK OF INDIA(508548)
256 SAWER MP-23-002-031-001/984
(PAL KANKRIYA) 		1723002000NRG24050820230064071 05/08/2023 Neha 1723002WL006556 Neha 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 Neha INDIAN BANK(607105)
257 SAWER MP-23-002-047-001/145
(JINDA KHEDA) 		1723002000NRG24040820230063706 05/08/2023 jagannath 1723002WL006525 jagannath 00176 IDIB000A549 221 221 Processed 11/08/2023 454062367 jagannath INDIAN BANK(607105)
258 SAWER MP-23-002-047-002/267
(JINDA KHEDA) 		1723002000NRG24040820230063707 05/08/2023 chotu 1723002WL006525 chotu 00176 IDIB000A549 221 221 Processed 11/08/2023 454062367 chotu INDIAN BANK(607105)
259 SAWER MP-23-002-047-002/78
(JINDA KHEDA) 		1723002000NRG24040820230063709 05/08/2023 SODAN 1723002WL006525 SODAN 00176 IDIB000A549 1105 1105 Processed 11/08/2023 454062367 SODAN INDIAN BANK(607105)
260 SAWER MP-23-002-076-001/102
(HARIYAKHEDI) 		1723002000NRG24050820230063824 05/08/2023 hakam 1723002WL006538 hakam 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 hakam INDIAN BANK(607105)
261 SAWER MP-23-002-076-001/254
(HARIYAKHEDI) 		1723002000NRG24050820230063825 05/08/2023 Mahendra 1723002WL006538 Mahendra 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 Mahendra INDIAN BANK(607105)
262 SAWER MP-23-002-076-001/724-C
(HARIYAKHEDI) 		1723002000NRG24050820230063826 05/08/2023 SUNIL 1723002WL006538 SUNIL 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 SUNIL STATE BANK OF INDIA(508548)
263 SAWER MP-23-002-076-001/724-D
(HARIYAKHEDI) 		1723002000NRG24050820230063827 05/08/2023 vinod 1723002WL006538 vinod 00176 IDIB000A549 1326 1326 Processed 10/08/2023 454062367 vinod BANK OF INDIA(508505)
264 SAWER MP-23-002-076-001/727-A
(HARIYAKHEDI) 		1723002000NRG24050820230063829 05/08/2023 POOJA 1723002WL006538 POOJA 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 POOJA STATE BANK OF INDIA(508548)
265 SAWER MP-23-002-076-001/730-B
(HARIYAKHEDI) 		1723002000NRG24050820230063830 05/08/2023 babita 1723002WL006538 babita 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 babita INDIAN BANK(607105)
266 SAWER MP-23-002-076-002/103-B
(HARIYAKHEDI) 		1723002000NRG24050820230063831 05/08/2023 Nar singh 1723002WL006538 Nar singh 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 Narsingh STATE BANK OF INDIA(508548)
267 SAWER MP-23-002-076-002/103-B
(HARIYAKHEDI) 		1723002000NRG24050820230063832 05/08/2023 Uma bai 1723002WL006538 Uma bai 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 Umabai INDIAN BANK(607105)
268 SAWER MP-23-002-076-002/120-B
(HARIYAKHEDI) 		1723002000NRG24050820230063833 05/08/2023 bhagwati 1723002WL006538 bhagwati 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 bhagwati INDIAN BANK(607105)
269 SAWER MP-23-002-076-002/124-B
(HARIYAKHEDI) 		1723002000NRG24050820230063834 05/08/2023 sevsingh 1723002WL006538 sevsingh 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 sevsingh BANK OF BARODA(606985)
270 SAWER MP-23-002-076-002/129-A
(HARIYAKHEDI) 		1723002000NRG24050820230063835 05/08/2023 suresh 1723002WL006538 suresh 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 suresh INDIAN BANK(607105)
271 SAWER MP-23-002-076-002/278
(HARIYAKHEDI) 		1723002000NRG24050820230063838 05/08/2023 ramprasad 1723002WL006538 ramprasad 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 ramprasad STATE BANK OF INDIA(508548)
272 SAWER MP-23-002-076-002/380
(HARIYAKHEDI) 		1723002000NRG24050820230063840 05/08/2023 kuldeep 1723002WL006538 kuldeep 00176 IDIB000A549 1326 1326 Processed 10/08/2023 454062367 kuldeep PUNJAB NATIONAL BANK(508568)
273 SAWER MP-23-002-078-001/126-D
(BALGHARA) 		1723002000NRG24050820230063848 05/08/2023 Kamal 1723002WL006539 Kamal 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 Kamal INDIAN BANK(607105)
274 SAWER MP-23-002-078-001/126-D
(BALGHARA) 		1723002000NRG24050820230063847 05/08/2023 Kamal 1723002WL006539 Kamal 00176 IDIB000A549 1326 1326 Processed 11/08/2023 454062367 Kamal BANK OF BARODA(606985)
SubTotal 63325 63325
275 SAWER MP-23-002-071-001/1369-D
(BHANGYA) 		1723002000NRG24050820230063819 05/08/2023 BHAG BAI 1723002WL006537 BHAG BAI 00354 PUNB0169710 663 663 Processed 10/08/2023 454062367 BHAGBAI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
276 SAWER MP-23-002-042-002/728
(TODI) 		1723002000NRG24050820230063856 05/08/2023 VIKAS 1723002WL006540 VIKAS 00354 PUNB0205610 1326 1326 Processed 11/08/2023 454062367 VIKAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
277 SAWER MP-23-002-042-002/723
(TODI) 		1723002000NRG24050820230063852 05/08/2023 SATISH CHOUDHARY 1723002WL006540 SATISH CHOUDHARY 00354 PUNB0289200 1326 1326 Processed 10/08/2023 454062367 SATISHCHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
278 SAWER MP-23-002-052-001/377
(PANCH DERIYA) 		1723002000NRG24050820230063750 05/08/2023 ARTI 1723002WL006528 ARTI 00354 PUNB0650600 663 663 Processed 10/08/2023 454062367 ARTI NARMADA JHABUA GRAMIN BANK(508515)
279 SAWER MP-23-002-064-001/111
(MAGAR KHEDA) 		1723002000NRG24050820230063791 05/08/2023 Navalsingh 1723002WL006533 Navalsingh 00354 PUNB0650600 221 221 Processed 11/08/2023 454062367 Navalsingh BANK OF BARODA(606985)
280 SAWER MP-23-002-071-002/1349
(BHANGYA) 		1723002000NRG24050820230063821 05/08/2023 bheru lal 1723002WL006537 bheru lal 00354 PUNB0650600 884 884 Processed 10/08/2023 454062367 bherulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
281 SAWER MP-23-002-004-002/285
(HINDOLIYA) 		1723002000NRG24030820230062650 05/08/2023 Sangeeta 1723002WL006389 Sangeeta 00415 SBIN0003017 1547 1547 Processed 11/08/2023 454062367 Sangeeta STATE BANK OF INDIA(508548)
282 SAWER MP-23-002-007-001/1325
(BUDHANIYA PANTH) 		1723002000NRG24040820230063564 05/08/2023 LAL 1723002WL006513 LAL 00415 SBIN0003017 1326 1326 Processed 11/08/2023 454062367 LAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 SAWER MP-23-002-009-001/783
(CHITTODA) 		1723002000NRG24040820230063234 05/08/2023 ARUN BHATI 1723002WL006483 ARUN BHATI 00415 SBIN0003017 884 884 Processed 11/08/2023 454062367 ARUNBHATI STATE BANK OF INDIA(508548)
284 SAWER MP-23-002-009-001/787
(CHITTODA) 		1723002000NRG24040820230063237 05/08/2023 GOPAL SINGH 1723002WL006483 GOPAL SINGH 00415 SBIN0003017 884 884 Processed 11/08/2023 454062367 GOPALSINGH STATE BANK OF INDIA(508548)
285 SAWER MP-23-002-011-002/236
(KAYASTH KHEDI) 		1723002000NRG24040820230063279 05/08/2023 prem 1723002WL006484 prem 00415 SBIN0003017 1105 1105 Processed 11/08/2023 454062367 prem STATE BANK OF INDIA(508548)
286 SAWER MP-23-002-011-003/25
(KAYASTH KHEDI) 		1723002000NRG24040820230063291 05/08/2023 malka 1723002WL006484 malka 00415 SBIN0003017 1105 1105 Processed 11/08/2023 454062367 malka STATE BANK OF INDIA(508548)
287 SAWER MP-23-002-011-003/25
(KAYASTH KHEDI) 		1723002000NRG24040820230063290 05/08/2023 Rakesh 1723002WL006484 Rakesh 00415 SBIN0003017 1105 1105 Processed 10/08/2023 454062367 Rakesh UCO BANK(607066)
288 SAWER MP-23-002-011-003/25
(KAYASTH KHEDI) 		1723002000NRG24040820230063293 05/08/2023 Rakesh 1723002WL006484 Rakesh 00415 SBIN0003017 1105 1105 Processed 11/08/2023 454062367 Rakesh STATE BANK OF INDIA(508548)
289 SAWER MP-23-002-011-003/25
(KAYASTH KHEDI) 		1723002000NRG24040820230063292 05/08/2023 Rakesh 1723002WL006484 Rakesh 00415 SBIN0003017 1105 1105 Processed 11/08/2023 454062367 Rakesh STATE BANK OF INDIA(508548)
290 SAWER MP-23-002-011-003/83
(KAYASTH KHEDI) 		1723002000NRG24040820230063297 05/08/2023 rajkumar 1723002WL006484 rajkumar 00415 SBIN0003017 1105 1105 Processed 11/08/2023 454062367 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
291 SAWER MP-23-002-011-003/83
(KAYASTH KHEDI) 		1723002000NRG24040820230063296 05/08/2023 rajkumar 1723002WL006484 rajkumar 00415 SBIN0003017 1105 1105 Processed 11/08/2023 454062367 rajkumar STATE BANK OF INDIA(508548)
292 SAWER MP-23-002-012-002/202
(SIMROL) 		1723002000NRG24040820230063322 05/08/2023 surendra singh 1723002WL006486 surendra singh 00415 SBIN0003017 1547 1547 Processed 10/08/2023 454062367 surendrasingh UNION BANK OF INDIA(508500)
293 SAWER MP-23-002-012-002/202
(SIMROL) 		1723002000NRG24040820230063321 05/08/2023 surendra singh 1723002WL006486 surendra singh 00415 SBIN0003017 1547 1547 Processed 10/08/2023 454062367 surendrasingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
294 SAWER MP-23-002-012-002/269
(SIMROL) 		1723002000NRG24040820230063324 05/08/2023 sonukunwar 1723002WL006486 sonukunwar 00415 SBIN0003017 1105 1105 Processed 11/08/2023 454062367 sonukunwar STATE BANK OF INDIA(508548)
295 SAWER MP-23-002-012-002/269
(SIMROL) 		1723002000NRG24040820230063323 05/08/2023 sonukunwar 1723002WL006486 sonukunwar 00415 SBIN0003017 1547 1547 Processed 11/08/2023 454062367 sonukunwar STATE BANK OF INDIA(508548)
296 SAWER MP-23-002-013-001/156
(JAMODI) 		1723002013NRG24010820230061058 05/08/2023 Munawwar 1723002013WL006151 Munawwar 00415 SBIN0003017 1326 1326 Processed 10/08/2023 454062367 Munawwar ICICI BANK LTD(508534)
297 SAWER MP-23-002-015-002/106-a
(MANDOT) 		1723002000NRG24040820230063327 05/08/2023 Shekher Patel 1723002WL006489 Shekher Patel 00415 SBIN0003017 1326 1326 Processed 11/08/2023 454062367 ShekherPatel STATE BANK OF INDIA(508548)
298 SAWER MP-23-002-015-002/106-B
(MANDOT) 		1723002000NRG24040820230063328 05/08/2023 raviender 1723002WL006489 raviender 00415 SBIN0003017 1326 1326 Processed 11/08/2023 454062367 raviender STATE BANK OF INDIA(508548)
299 SAWER MP-23-002-017-001/403
(NAGPUR) 		1723002000NRG24040820230063343 05/08/2023 kailash balaram 1723002WL006491 kailash balaram 00415 SBIN0003017 1326 1326 Processed 11/08/2023 454062367 kailashbalaram STATE BANK OF INDIA(508548)
300 SAWER MP-23-002-017-001/403
(NAGPUR) 		1723002000NRG24040820230063344 05/08/2023 rekha bai 1723002WL006491 rekha bai 00415 SBIN0003017 1326 1326 Processed 11/08/2023 454062367 rekhabai STATE BANK OF INDIA(508548)
301 SAWER MP-23-002-017-001/549
(NAGPUR) 		1723002000NRG24040820230063347 05/08/2023 tarachand 1723002WL006491 tarachand 00415 SBIN0003017 1326 1326 Processed 11/08/2023 454062367 tarachand STATE BANK OF INDIA(508548)
302 SAWER MP-23-002-018-001/270
(GAVLA) 		1723002000NRG24040820230063352 05/08/2023 ajgar 1723002WL006492 ajgar 00415 SBIN0003017 442 442 Processed 11/08/2023 454062367 ajgar STATE BANK OF INDIA(508548)
303 SAWER MP-23-002-019-001/42
(KAJALANA) 		1723002000NRG24040820230063359 05/08/2023 Kamal 1723002WL006493 Kamal 00415 SBIN0003017 442 442 Processed 10/08/2023 454062367 Kamal NARMADA JHABUA GRAMIN BANK(508515)
304 SAWER MP-23-002-019-001/75
(KAJALANA) 		1723002000NRG24040820230063363 05/08/2023 Mahesh 1723002WL006493 Mahesh 00415 SBIN0003017 1105 1105 Processed 11/08/2023 454062367 Mahesh BANK OF BARODA(606985)
305 SAWER MP-23-002-019-001/75
(KAJALANA) 		1723002000NRG24040820230063362 05/08/2023 Mahesh 1723002WL006493 Mahesh 00415 SBIN0003017 1105 1105 Processed 11/08/2023 454062367 Mahesh BANK OF BARODA(606985)
306 SAWER MP-23-002-023-002/479
(HATUNIYA) 		1723002000NRG24040820230063583 05/08/2023 narendra 1723002WL006516 narendra 00415 SBIN0003017 442 442 Processed 11/08/2023 454062367 narendra STATE BANK OF INDIA(508548)
307 SAWER MP-23-002-023-002/479
(HATUNIYA) 		1723002000NRG24040820230063582 05/08/2023 narendra 1723002WL006516 narendra 00415 SBIN0003017 442 442 Processed 11/08/2023 454062367 narendra STATE BANK OF INDIA(508548)
308 SAWER MP-23-002-023-002/479
(HATUNIYA) 		1723002000NRG24040820230063581 05/08/2023 narendra 1723002WL006516 narendra 00415 SBIN0003017 442 442 Processed 11/08/2023 454062367 narendra STATE BANK OF INDIA(508548)
309 SAWER MP-23-002-026-002/120-A
(TAKUN) 		1723002000NRG24040820230063377 05/08/2023 Narayan 1723002WL006495 Narayan 00415 SBIN0003017 1326 1326 Processed 11/08/2023 454062367 Narayan STATE BANK OF INDIA(508548)
310 SAWER MP-23-002-029-002/145
(KHATEDIYA BADJAT) 		1723002000NRG24030820230062661 05/08/2023 MANGU 1723002WL006391 MANGU 00415 SBIN0003017 1105 1105 Processed 11/08/2023 454062367 MANGU STATE BANK OF INDIA(508548)
311 SAWER MP-23-002-033-001/79-B
(DHATURIYA) 		1723002000NRG24040820230063585 05/08/2023 OMPRAKASH 1723002WL006517 OMPRAKASH 00415 SBIN0003017 1326 1326 Processed 11/08/2023 454062367 OMPRAKASH BANK OF BARODA(606985)
312 SAWER MP-23-002-033-001/79-B
(DHATURIYA) 		1723002000NRG24040820230063584 05/08/2023 OMPRAKASH 1723002WL006517 OMPRAKASH 00415 SBIN0003017 1326 1326 Processed 11/08/2023 454062367 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 35581 35581
313 SAWER MP-23-002-023-002/14
(HATUNIYA) 		1723002000NRG24040820230063571 05/08/2023 rajpal 1723002WL006516 rajpal 00415 SBIN0003864 442 442 Processed 11/08/2023 454062367 rajpal STATE BANK OF INDIA(508548)
314 SAWER MP-23-002-023-002/14
(HATUNIYA) 		1723002000NRG24040820230063570 05/08/2023 rajpal 1723002WL006516 rajpal 00415 SBIN0003864 442 442 Processed 11/08/2023 454062367 rajpal STATE BANK OF INDIA(508548)
SubTotal 884 884
315 SAWER MP-23-002-071-001/1322
(BHANGYA) 		1723002000NRG24050820230063816 05/08/2023 SANTOSH SHARMA 1723002WL006537 SANTOSH SHARMA 00415 SBIN0011763 884 884 Processed 11/08/2023 454062367 SANTOSHSHARMA STATE BANK OF INDIA(508548)
SubTotal 884 884
316 SAWER MP-23-002-071-001/1230
(BHANGYA) 		1723002000NRG24050820230063813 05/08/2023 deepak hirve 1723002WL006537 deepak hirve 00415 SBIN0016186 221 221 Processed 10/08/2023 454062367 deepakhirve CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
317 SAWER MP-23-002-002-002/420
(PANOD) 		1723002000NRG24040820230063210 05/08/2023 Kisan 1723002WL006480 Kisan 00415 SBIN0030026 221 221 Processed 11/08/2023 454062367 Kisan STATE BANK OF INDIA(508548)
318 SAWER MP-23-002-004-002/227
(HINDOLIYA) 		1723002000NRG24030820230062647 05/08/2023 Rajesh 1723002WL006389 Rajesh 00415 SBIN0030026 1547 1547 Processed 11/08/2023 454062367 Rajesh STATE BANK OF INDIA(508548)
319 SAWER MP-23-002-004-002/23
(HINDOLIYA) 		1723002000NRG24030820230062648 05/08/2023 Dasrath 1723002WL006389 Dasrath 00415 SBIN0030026 1547 1547 Processed 11/08/2023 454062367 Dasrath STATE BANK OF INDIA(508548)
320 SAWER MP-23-002-006-001/267-C
(POTLOD) 		1723002000NRG24040820230063222 05/08/2023 pinki 1723002WL006481 pinki 00415 SBIN0030026 1326 1326 Processed 11/08/2023 454062367 pinki STATE BANK OF INDIA(508548)
321 SAWER MP-23-002-006-001/267-C
(POTLOD) 		1723002000NRG24040820230063221 05/08/2023 pinki 1723002WL006481 pinki 00415 SBIN0030026 1326 1326 Processed 10/08/2023 454062367 pinki UCO BANK(607066)
322 SAWER MP-23-002-009-001/783
(CHITTODA) 		1723002000NRG24040820230063235 05/08/2023 NIRMLA 1723002WL006483 NIRMLA 00415 SBIN0030026 884 884 Processed 11/08/2023 454062367 NIRMLA STATE BANK OF INDIA(508548)
323 SAWER MP-23-002-009-001/788
(CHITTODA) 		1723002000NRG24040820230063239 05/08/2023 ANUPMA 1723002WL006483 ANUPMA 00415 SBIN0030026 884 884 Processed 10/08/2023 454062367 ANUPMA AIRTEL PAYMENTS BANK LIMITED(990288)
324 SAWER MP-23-002-011-002/260
(KAYASTH KHEDI) 		1723002000NRG24040820230063283 05/08/2023 GATTA BAI WO BADRILAL 1723002WL006484 GATTA BAI WO BADRILAL 00415 SBIN0030026 1105 1105 Processed 11/08/2023 454062367 GATTABAIWOBADRILAL STATE BANK OF INDIA(508548)
325 SAWER MP-23-002-011-003/361-A
(KAYASTH KHEDI) 		1723002000NRG24040820230063294 05/08/2023 Nitin 1723002WL006484 Nitin 00415 SBIN0030026 1326 1326 Processed 10/08/2023 454062367 Nitin NARMADA JHABUA GRAMIN BANK(508515)
326 SAWER MP-23-002-012-002/173
(SIMROL) 		1723002000NRG24040820230063310 05/08/2023 hari om singh 1723002WL006486 hari om singh 00415 SBIN0030026 1326 1326 Processed 10/08/2023 454062367 hariomsingh NARMADA JHABUA GRAMIN BANK(508515)
327 SAWER MP-23-002-012-002/173
(SIMROL) 		1723002000NRG24040820230063309 05/08/2023 hari om singh 1723002WL006486 hari om singh 00415 SBIN0030026 1326 1326 Processed 10/08/2023 454062367 hariomsingh IDBI BANK(607095)
328 SAWER MP-23-002-014-001/347
(KUDANA) 		1723002000NRG24040820230063326 05/08/2023 Dhiraj dethliya 1723002WL006488 Dhiraj dethliya 00415 SBIN0030026 1105 1105 Processed 11/08/2023 454062367 Dhirajdethliya INDIA POST PAYMENTS BANK LIMITED(508528)
329 SAWER MP-23-002-017-001/569
(NAGPUR) 		1723002000NRG24040820230063348 05/08/2023 akash 1723002WL006491 akash 00415 SBIN0030026 1326 1326 Processed 10/08/2023 454062367 akash BANK OF INDIA(508505)
330 SAWER MP-23-002-019-002/141
(KAJALANA) 		1723002000NRG24040820230063369 05/08/2023 vinod 1723002WL006493 vinod 00415 SBIN0030026 663 663 Processed 10/08/2023 454062367 vinod BANK OF INDIA(508505)
331 SAWER MP-23-002-031-001/966
(PAL KANKRIYA) 		1723002000NRG24050820230064070 05/08/2023 PAVAN 1723002WL006556 PAVAN 00415 SBIN0030026 1326 1326 Processed 10/08/2023 454062367 PAVAN HDFC BANK LTD(607152)
332 SAWER MP-23-002-034-001/223
(KATAKYA) 		1723002000NRG24040820230063589 05/08/2023 malkhan 1723002WL006518 malkhan 00415 SBIN0030026 1547 1547 Processed 11/08/2023 454062367 malkhan STATE BANK OF INDIA(508548)
333 SAWER MP-23-002-052-001/380
(PANCH DERIYA) 		1723002000NRG24050820230063752 05/08/2023 Sugam bai 1723002WL006528 Sugam bai 00415 SBIN0030026 663 663 Processed 11/08/2023 454062367 Sugambai BANK OF BARODA(606985)
SubTotal 19448 19448
334 SAWER MP-23-002-036-002/88
(BRAMHAN PIPLIYA) 		1723002000NRG24040820230063661 05/08/2023 SHOBHA 1723002WL006520 SHOBHA 00415 SBIN0030486 1105 1105 Processed 10/08/2023 454062367 SHOBHA BANK OF INDIA(508505)
335 SAWER MP-23-002-037-001/197-A
(KADVA) 		1723002000NRG24040820230063663 05/08/2023 Nur khan 1723002WL006521 Nur khan 00415 SBIN0030486 1547 1547 Processed 10/08/2023 454062367 Nurkhan NARMADA JHABUA GRAMIN BANK(508515)
336 SAWER MP-23-002-037-002/243
(KADVA) 		1723002000NRG24040820230063670 05/08/2023 ANIL 1723002WL006521 ANIL 00415 SBIN0030486 1547 1547 Processed 10/08/2023 454062367 ANIL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
337 SAWER MP-23-002-039-001/990
(BUDHI BARLAI) 		1723002000NRG24040820230063681 05/08/2023 AKHILESH 1723002WL006522 AKHILESH 00415 SBIN0030486 1105 1105 Processed 10/08/2023 454062367 AKHILESH UNION BANK OF INDIA(508500)
338 SAWER MP-23-002-042-002/725
(TODI) 		1723002000NRG24050820230063854 05/08/2023 JITENDRA CHOUDHARY 1723002WL006540 JITENDRA CHOUDHARY 00415 SBIN0030486 1326 1326 Processed 10/08/2023 454062367 JITENDRACHOUDHARY BANK OF INDIA(508505)
339 SAWER MP-23-002-053-002/23-A
(RAMPIPLIYA) 		1723002053NRG24310720230060907 05/08/2023 Ramesh 1723002053WL006130 Ramesh 00415 SBIN0030486 884 884 Processed 10/08/2023 454062367 Ramesh BANK OF INDIA(508505)
340 SAWER MP-23-002-053-002/550
(RAMPIPLIYA) 		1723002053NRG24310720230060914 05/08/2023 Ashok 1723002053WL006130 Ashok 00415 SBIN0030486 884 884 Processed 11/08/2023 454062367 Ashok STATE BANK OF INDIA(508548)
341 SAWER MP-23-002-053-003/523
(RAMPIPLIYA) 		1723002053NRG24310720230060933 05/08/2023 DINESH 1723002053WL006130 DINESH 00415 SBIN0030486 884 884 Processed 10/08/2023 454062367 DINESH BANK OF INDIA(508505)
342 SAWER MP-23-002-055-001/430
(DAKACHYA) 		1723002000NRG24050820230063760 05/08/2023 dhannalal 1723002WL006529 dhannalal 00415 SBIN0030486 1326 1326 Processed 11/08/2023 454062367 dhannalal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
343 SAWER MP-23-002-031-001/930
(PAL KANKRIYA) 		1723002000NRG24050820230064066 05/08/2023 BHARATI 1723002WL006556 BHARATI 00415 SBIN0061122 1326 1326 Processed 11/08/2023 454062367 BHARATI INDIAN BANK(607105)
SubTotal 1326 1326
344 SAWER MP-23-002-006-001/1004-A
(POTLOD) 		1723002000NRG24040820230063213 05/08/2023 ankit patel 1723002WL006481 ankit patel 00462 UCBA0000524 1547 1547 Processed 11/08/2023 454062367 ankitpatel BANK OF BARODA(606985)
345 SAWER MP-23-002-006-001/1004-A
(POTLOD) 		1723002000NRG24040820230063212 05/08/2023 ankit patel 1723002WL006481 ankit patel 00462 UCBA0000524 1547 1547 Processed 10/08/2023 454062367 ankitpatel NARMADA JHABUA GRAMIN BANK(508515)
346 SAWER MP-23-002-006-001/1121-A
(POTLOD) 		1723002000NRG24040820230063220 05/08/2023 anil 1723002WL006481 anil 00462 UCBA0000524 1326 1326 Processed 10/08/2023 454062367 anil UCO BANK(607066)
347 SAWER MP-23-002-006-001/1121-A
(POTLOD) 		1723002000NRG24040820230063219 05/08/2023 anil 1723002WL006481 anil 00462 UCBA0000524 1326 1326 Processed 10/08/2023 454062367 anil BANK OF INDIA(508505)
348 SAWER MP-23-002-006-001/302-D
(POTLOD) 		1723002000NRG24040820230063224 05/08/2023 KAMLA BAI 1723002WL006481 KAMLA BAI 00462 UCBA0000524 1547 1547 Processed 10/08/2023 454062367 KAMLABAI UCO BANK(607066)
349 SAWER MP-23-002-006-001/302-D
(POTLOD) 		1723002000NRG24040820230063223 05/08/2023 KAMLA BAI 1723002WL006481 KAMLA BAI 00462 UCBA0000524 1547 1547 Processed 10/08/2023 454062367 KAMLABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
350 SAWER MP-23-002-006-001/541
(POTLOD) 		1723002000NRG24040820230063226 05/08/2023 Damodar 1723002WL006481 Damodar 00462 UCBA0000524 1547 1547 Processed 10/08/2023 454062367 Damodar UCO BANK(607066)
351 SAWER MP-23-002-006-001/541
(POTLOD) 		1723002000NRG24040820230063225 05/08/2023 Damodar 1723002WL006481 Damodar 00462 UCBA0000524 1547 1547 Processed 10/08/2023 454062367 Damodar BANK OF INDIA(508505)
352 SAWER MP-23-002-006-001/892
(POTLOD) 		1723002000NRG24040820230063228 05/08/2023 umash 1723002WL006481 umash 00462 UCBA0000524 1326 1326 Processed 10/08/2023 454062367 umash UCO BANK(607066)
353 SAWER MP-23-002-006-001/892
(POTLOD) 		1723002000NRG24040820230063229 05/08/2023 umesh 1723002WL006481 umesh 00462 UCBA0000524 1326 1326 Processed 10/08/2023 454062367 umesh UCO BANK(607066)
354 SAWER MP-23-002-007-001/1061
(BUDHANIYA PANTH) 		1723002000NRG24040820230063560 05/08/2023 laxmi bai 1723002WL006513 laxmi bai 00462 UCBA0000524 1326 1326 Processed 11/08/2023 454062367 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
355 SAWER MP-23-002-007-001/1061
(BUDHANIYA PANTH) 		1723002000NRG24040820230063561 05/08/2023 laxmibai 1723002WL006513 laxmibai 00462 UCBA0000524 663 663 Processed 11/08/2023 454062367 laxmibai RATNAKAR BANK(607393)
356 SAWER MP-23-002-007-001/1261
(BUDHANIYA PANTH) 		1723002000NRG24040820230063568 05/08/2023 ganesh 1723002WL006515 ganesh 00462 UCBA0000524 1326 1326 Processed 10/08/2023 454062367 ganesh UCO BANK(607066)
357 SAWER MP-23-002-007-001/1316
(BUDHANIYA PANTH) 		1723002000NRG24040820230063569 05/08/2023 GANESH LAL 1723002WL006515 GANESH LAL 00462 UCBA0000524 884 884 Processed 10/08/2023 454062367 GANESHLAL UCO BANK(607066)
358 SAWER MP-23-002-009-003/269
(CHITTODA) 		1723002000NRG24040820230063251 05/08/2023 premlata 1723002WL006483 premlata 00462 UCBA0000524 1105 1105 Processed 10/08/2023 454062367 premlata UCO BANK(607066)
SubTotal 19890 19890
359 SAWER MP-23-002-049-001/120
(BASANDRA) 		1723002000NRG24050820230063712 05/08/2023 omprakash 1723002WL006527 omprakash 00462 UCBA0002313 1105 1105 Processed 10/08/2023 454062367 omprakash UCO BANK(607066)
360 SAWER MP-23-002-049-001/137
(BASANDRA) 		1723002000NRG24050820230063714 05/08/2023 rahul 1723002WL006527 rahul 00462 UCBA0002313 1105 1105 Processed 10/08/2023 454062367 rahul UCO BANK(607066)
361 SAWER MP-23-002-049-001/16
(BASANDRA) 		1723002000NRG24050820230063717 05/08/2023 Jetendra 1723002WL006527 Jetendra 00462 UCBA0002313 1105 1105 Processed 10/08/2023 454062367 Jetendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
362 SAWER MP-23-002-049-001/235
(BASANDRA) 		1723002000NRG24050820230063723 05/08/2023 Ankit Jagdish Rathore 1723002WL006527 Ankit Jagdish Rathore 00462 UCBA0002313 1105 1105 Processed 11/08/2023 454062367 AnkitJagdishRathore INDIAN BANK(607105)
363 SAWER MP-23-002-049-001/253
(BASANDRA) 		1723002000NRG24050820230063724 05/08/2023 SUNIL 1723002WL006527 SUNIL 00462 UCBA0002313 1105 1105 Processed 11/08/2023 454062367 SUNIL FINO PAYMENTS BANK LTD(608001)
364 SAWER MP-23-002-049-001/261
(BASANDRA) 		1723002049NRG24310720230060400 05/08/2023 Shravan 1723002049WL006090 Shravan 00462 UCBA0002313 1326 1326 Processed 10/08/2023 454062367 Shravan UCO BANK(607066)
365 SAWER MP-23-002-049-001/346
(BASANDRA) 		1723002000NRG24050820230063730 05/08/2023 shriram 1723002WL006527 shriram 00462 UCBA0002313 1105 1105 Processed 10/08/2023 454062367 shriram CANARA BANK(508532)
366 SAWER MP-23-002-049-001/35
(BASANDRA) 		1723002000NRG24050820230063733 05/08/2023 MUSHWAR 1723002WL006527 MUSHWAR 00462 UCBA0002313 1105 1105 Processed 11/08/2023 454062367 MUSHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 SAWER MP-23-002-049-001/375-A
(BASANDRA) 		1723002000NRG24050820230063738 05/08/2023 SUBHASH 1723002WL006527 SUBHASH 00462 UCBA0002313 1105 1105 Processed 10/08/2023 454062367 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
368 SAWER MP-23-002-049-001/375-A
(BASANDRA) 		1723002000NRG24050820230063737 05/08/2023 SUBHASH 1723002WL006527 SUBHASH 00462 UCBA0002313 1105 1105 Processed 11/08/2023 454062367 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
369 SAWER MP-23-002-049-001/378
(BASANDRA) 		1723002000NRG24050820230063739 05/08/2023 VIKAS PRAJAPAT 1723002WL006527 VIKAS PRAJAPAT 00462 UCBA0002313 1105 1105 Processed 10/08/2023 454062367 VIKASPRAJAPAT UCO BANK(607066)
SubTotal 12376 12376
370 SAWER MP-23-002-004-002/208
(HINDOLIYA) 		1723002000NRG24030820230062645 05/08/2023 Prabhunarayan 1723002WL006389 Prabhunarayan 00462 UCBA0002421 1547 1547 Processed 10/08/2023 454062367 Prabhunarayan UCO BANK(607066)
371 SAWER MP-23-002-009-001/784
(CHITTODA) 		1723002000NRG24040820230063236 05/08/2023 Dharmendra Singh 1723002WL006483 Dharmendra Singh 00462 UCBA0002421 884 884 Processed 10/08/2023 454062367 DharmendraSingh CENTRAL BANK OF INDIA(607115)
372 SAWER MP-23-002-009-003/105-b
(CHITTODA) 		1723002000NRG24040820230063248 05/08/2023 Inder singh 1723002WL006483 Inder singh 00462 UCBA0002421 1105 1105 Processed 10/08/2023 454062367 Indersingh NARMADA JHABUA GRAMIN BANK(508515)
373 SAWER MP-23-002-009-003/105-b
(CHITTODA) 		1723002000NRG24040820230063247 05/08/2023 Inder singh 1723002WL006483 Inder singh 00462 UCBA0002421 1105 1105 Processed 11/08/2023 454062367 Indersingh STATE BANK OF INDIA(508548)
374 SAWER MP-23-002-011-003/454
(KAYASTH KHEDI) 		1723002000NRG24040820230063295 05/08/2023 sunil 1723002WL006484 sunil 00462 UCBA0002421 1326 1326 Processed 11/08/2023 454062367 sunil STATE BANK OF INDIA(508548)
375 SAWER MP-23-002-012-001/199
(SIMROL) 		1723002000NRG24040820230063304 05/08/2023 jeevan choudhary 1723002WL006486 jeevan choudhary 00462 UCBA0002421 1326 1326 Processed 10/08/2023 454062367 jeevanchoudhary BANK OF INDIA(508505)
376 SAWER MP-23-002-012-001/199
(SIMROL) 		1723002000NRG24040820230063303 05/08/2023 jeevan choudhary 1723002WL006486 jeevan choudhary 00462 UCBA0002421 1326 1326 Processed 11/08/2023 454062367 jeevanchoudhary STATE BANK OF INDIA(508548)
377 SAWER MP-23-002-013-001/168
(JAMODI) 		1723002013NRG24010820230061059 05/08/2023 Shanta Bai 1723002013WL006151 Shanta Bai 00462 UCBA0002421 1326 1326 Processed 10/08/2023 454062367 ShantaBai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
378 SAWER MP-23-002-015-002/277
(MANDOT) 		1723002000NRG24040820230063331 05/08/2023 Mansingh 1723002WL006489 Mansingh 00462 UCBA0002421 1326 1326 Processed 10/08/2023 454062367 Mansingh UCO BANK(607066)
SubTotal 11271 11271
379 SAWER MP-23-002-022-001/464
(PUVARDA HAPPA) 		1723002000NRG24030820230062675 05/08/2023 dattu seth 1723002WL006393 dattu seth 00468 UBIN0539155 1326 1326 Processed 10/08/2023 454062367 dattuseth UNION BANK OF INDIA(508500)
380 SAWER MP-23-002-040-001/660
(PIRKARADIYA) 		1723002000NRG24040820230063701 05/08/2023 REENA RAWAT 1723002WL006524 REENA RAWAT 00468 UBIN0539155 1326 1326 Processed 10/08/2023 454062367 REENARAWAT UNION BANK OF INDIA(508500)
381 SAWER MP-23-002-040-001/663
(PIRKARADIYA) 		1723002000NRG24040820230063702 05/08/2023 TINA 1723002WL006524 TINA 00468 UBIN0539155 1326 1326 Processed 10/08/2023 454062367 TINA UNION BANK OF INDIA(508500)
382 SAWER MP-23-002-055-001/1168
(DAKACHYA) 		1723002000NRG24050820230063756 05/08/2023 ISHWAR 1723002WL006529 ISHWAR 00468 UBIN0539155 1326 1326 Processed 10/08/2023 454062367 ISHWAR UNION BANK OF INDIA(508500)
383 SAWER MP-23-002-055-001/1186
(DAKACHYA) 		1723002000NRG24050820230063757 05/08/2023 Hariom 1723002WL006529 Hariom 00468 UBIN0539155 442 442 Processed 10/08/2023 454062367 Hariom UNION BANK OF INDIA(508500)
384 SAWER MP-23-002-055-001/314
(DAKACHYA) 		1723002000NRG24050820230063759 05/08/2023 shivram 1723002WL006529 shivram 00468 UBIN0539155 442 442 Processed 10/08/2023 454062367 shivram UNION BANK OF INDIA(508500)
SubTotal 6188 6188
385 SAWER MP-23-002-058-001/181
(FARASPUR) 		1723002058NRG24010820230061756 05/08/2023 Kailash 1723002058WL006250 Kailash 00468 UBIN0569801 1326 1326 Processed 10/08/2023 454062367 Kailash UNION BANK OF INDIA(508500)
386 SAWER MP-23-002-058-002/57
(FARASPUR) 		1723002058NRG24010820230061759 05/08/2023 santosh 1723002058WL006250 santosh 00468 UBIN0569801 1326 1326 Processed 10/08/2023 454062367 santosh UNION BANK OF INDIA(508500)
387 SAWER MP-23-002-058-002/9
(FARASPUR) 		1723002058NRG24010820230061762 05/08/2023 VISHNU CHOGA LAL 1723002058WL006250 VISHNU CHOGA LAL 00468 UBIN0569801 1105 1105 Processed 10/08/2023 454062367 VISHNUCHOGALAL UNION BANK OF INDIA(508500)
388 SAWER MP-23-002-059-001/134-C
(KADWALI KHURD) 		1723002000NRG24030820230062654 05/08/2023 Dharmendra 1723002WL006390 Dharmendra 00468 UBIN0569801 663 663 Processed 10/08/2023 454062367 Dharmendra UNION BANK OF INDIA(508500)
389 SAWER MP-23-002-059-001/249-C
(KADWALI KHURD) 		1723002000NRG24030820230062656 05/08/2023 Shobha 1723002WL006390 Shobha 00468 UBIN0569801 884 884 Processed 10/08/2023 454062367 Shobha UNION BANK OF INDIA(508500)
390 SAWER MP-23-002-059-001/51-A
(KADWALI KHURD) 		1723002000NRG24030820230062657 05/08/2023 Kala bai 1723002WL006390 Kala bai 00468 UBIN0569801 442 442 Processed 10/08/2023 454062367 Kalabai UNION BANK OF INDIA(508500)
391 SAWER MP-23-002-059-001/51-A
(KADWALI KHURD) 		1723002000NRG24030820230062658 05/08/2023 Kavita 1723002WL006390 Kavita 00468 UBIN0569801 442 442 Processed 10/08/2023 454062367 Kavita UNION BANK OF INDIA(508500)
392 SAWER MP-23-002-061-002/1064
(SULAKHEDI) 		1723002000NRG24050820230063762 05/08/2023 Rekha 1723002WL006530 Rekha 00468 UBIN0569801 1547 1547 Processed 10/08/2023 454062367 Rekha BANK OF INDIA(508505)
393 SAWER MP-23-002-061-002/1064
(SULAKHEDI) 		1723002000NRG24050820230063761 05/08/2023 Rekha 1723002WL006530 Rekha 00468 UBIN0569801 1547 1547 Processed 10/08/2023 454062367 Rekha BANK OF INDIA(508505)
394 SAWER MP-23-002-061-002/1065
(SULAKHEDI) 		1723002000NRG24050820230063764 05/08/2023 Reena 1723002WL006530 Reena 00468 UBIN0569801 1547 1547 Processed 10/08/2023 454062367 Reena UNION BANK OF INDIA(508500)
395 SAWER MP-23-002-061-002/1065
(SULAKHEDI) 		1723002000NRG24050820230063763 05/08/2023 Reena 1723002WL006530 Reena 00468 UBIN0569801 1547 1547 Processed 11/08/2023 454062367 Reena STATE BANK OF INDIA(508548)
396 SAWER MP-23-002-061-002/1067
(SULAKHEDI) 		1723002000NRG24050820230063768 05/08/2023 Deepak 1723002WL006530 Deepak 00468 UBIN0569801 1547 1547 Processed 10/08/2023 454062367 Deepak NARMADA JHABUA GRAMIN BANK(508515)
397 SAWER MP-23-002-061-002/1067
(SULAKHEDI) 		1723002000NRG24050820230063767 05/08/2023 Deepak 1723002WL006530 Deepak 00468 UBIN0569801 1547 1547 Processed 10/08/2023 454062367 Deepak BANK OF INDIA(508505)
398 SAWER MP-23-002-061-002/1068
(SULAKHEDI) 		1723002000NRG24050820230063770 05/08/2023 Lokesh 1723002WL006530 Lokesh 00468 UBIN0569801 1547 1547 Processed 10/08/2023 454062367 Lokesh BANK OF INDIA(508505)
399 SAWER MP-23-002-061-002/1068
(SULAKHEDI) 		1723002000NRG24050820230063769 05/08/2023 Lokesh 1723002WL006530 Lokesh 00468 UBIN0569801 1547 1547 Processed 10/08/2023 454062367 Lokesh BANK OF INDIA(508505)
400 SAWER MP-23-002-061-002/1072
(SULAKHEDI) 		1723002000NRG24050820230063774 05/08/2023 Pooja 1723002WL006530 Pooja 00468 UBIN0569801 1547 1547 Processed 10/08/2023 454062367 Pooja UNION BANK OF INDIA(508500)
401 SAWER MP-23-002-061-002/1072
(SULAKHEDI) 		1723002000NRG24050820230063773 05/08/2023 Pooja 1723002WL006530 Pooja 00468 UBIN0569801 1547 1547 Processed 11/08/2023 454062367 Pooja STATE BANK OF INDIA(508548)
402 SAWER MP-23-002-061-002/1073
(SULAKHEDI) 		1723002000NRG24050820230063775 05/08/2023 Abhilasha 1723002WL006530 Abhilasha 00468 UBIN0569801 1547 1547 Processed 10/08/2023 454062367 Abhilasha UNION BANK OF INDIA(508500)
403 SAWER MP-23-002-061-002/1074
(SULAKHEDI) 		1723002000NRG24050820230063778 05/08/2023 Rahul 1723002WL006530 Rahul 00468 UBIN0569801 1547 1547 Processed 10/08/2023 454062367 Rahul BANK OF INDIA(508505)
404 SAWER MP-23-002-061-002/1075
(SULAKHEDI) 		1723002000NRG24050820230063779 05/08/2023 Kapil 1723002WL006530 Kapil 00468 UBIN0569801 1547 1547 Processed 11/08/2023 454062367 Kapil STATE BANK OF INDIA(508548)
405 SAWER MP-23-002-061-002/1076
(SULAKHEDI) 		1723002000NRG24050820230063782 05/08/2023 Narayan 1723002WL006530 Narayan 00468 UBIN0569801 1547 1547 Processed 10/08/2023 454062367 Narayan BANK OF INDIA(508505)
406 SAWER MP-23-002-061-002/1076
(SULAKHEDI) 		1723002000NRG24050820230063781 05/08/2023 Narayan 1723002WL006530 Narayan 00468 UBIN0569801 1547 1547 Processed 10/08/2023 454062367 Narayan BANK OF INDIA(508505)
407 SAWER MP-23-002-061-002/1077
(SULAKHEDI) 		1723002000NRG24050820230063784 05/08/2023 Amit 1723002WL006530 Amit 00468 UBIN0569801 1547 1547 Processed 10/08/2023 454062367 Amit UNION BANK OF INDIA(508500)
408 SAWER MP-23-002-061-002/1077
(SULAKHEDI) 		1723002000NRG24050820230063783 05/08/2023 Amit 1723002WL006530 Amit 00468 UBIN0569801 1547 1547 Processed 10/08/2023 454062367 Amit INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
409 SAWER MP-23-002-061-002/1078
(SULAKHEDI) 		1723002000NRG24050820230063786 05/08/2023 Anusuiya 1723002WL006530 Anusuiya 00468 UBIN0569801 1547 1547 Processed 10/08/2023 454062367 Anusuiya UNION BANK OF INDIA(508500)
410 SAWER MP-23-002-061-002/1079
(SULAKHEDI) 		1723002000NRG24050820230063787 05/08/2023 Ramkanya 1723002WL006530 Ramkanya 00468 UBIN0569801 1547 1547 Processed 10/08/2023 454062367 Ramkanya BANK OF INDIA(508505)
SubTotal 35581 35581
411 SAWER MP-23-002-040-002/774
(PIRKARADIYA) 		1723002000NRG24040820230063698 05/08/2023 sonu patel 1723002WL006523 sonu patel 00468 UBIN0576638 884 884 Processed 11/08/2023 454062367 sonupatel FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
412 SAWER MP-23-002-034-001/281
(KATAKYA) 		1723002000NRG24040820230063598 05/08/2023 vinod 1723002WL006518 vinod 00468 UBIN0915246 1547 1547 Processed 10/08/2023 454062367 vinod UNION BANK OF INDIA(508500)
413 SAWER MP-23-002-034-001/308
(KATAKYA) 		1723002000NRG24040820230063621 05/08/2023 Subham 1723002WL006518 Subham 00468 UBIN0915246 1547 1547 Processed 10/08/2023 454062367 Subham CENTRAL BANK OF INDIA(607115)
414 SAWER MP-23-002-034-001/98-A
(KATAKYA) 		1723002000NRG24040820230063627 05/08/2023 Sanjay 1723002WL006518 Sanjay 00468 UBIN0915246 1547 1547 Processed 10/08/2023 454062367 Sanjay UNION BANK OF INDIA(508500)
SubTotal 4641 4641
415 SAWER MP-23-002-029-002/200-A
(KHATEDIYA BADJAT) 		1723002000NRG24030820230062663 05/08/2023 shahrukh shah 1723002WL006391 shahrukh shah 00553 INDB0000500 1105 1105 Processed 11/08/2023 454062367 shahrukhshah INDUSIND BANK(607189)
416 SAWER MP-23-002-029-002/201
(KHATEDIYA BADJAT) 		1723002000NRG24030820230062664 05/08/2023 imran 1723002WL006391 imran 00553 INDB0000500 1105 1105 Processed 11/08/2023 454062367 imran INDUSIND BANK(607189)
SubTotal 2210 2210
417 SAWER MP-23-002-031-001/1236
(PAL KANKRIYA) 		1723002000NRG24050820230064047 05/08/2023 SODAN JADHAV 1723002WL006556 SODAN JADHAV 00553 INDB0000907 1326 1326 Processed 11/08/2023 454062367 SODANJADHAV INDUSIND BANK(607189)
418 SAWER MP-23-002-031-001/917
(PAL KANKRIYA) 		1723002000NRG24050820230064065 05/08/2023 anil 1723002WL006556 anil 00553 INDB0000907 1326 1326 Processed 10/08/2023 454062367 anil BANK OF INDIA(508505)
419 SAWER MP-23-002-031-001/952
(PAL KANKRIYA) 		1723002000NRG24050820230064068 05/08/2023 kapil 1723002WL006556 kapil 00553 INDB0000907 1326 1326 Processed 11/08/2023 454062367 kapil INDUSIND BANK(607189)
SubTotal 3978 3978
420 SAWER MP-23-002-052-001/376
(PANCH DERIYA) 		1723002000NRG24050820230063749 05/08/2023 Jitendra 1723002WL006528 Jitendra 00554 KKBK0000751 663 663 Processed 11/08/2023 454062367 Jitendra BANK OF BARODA(606985)
SubTotal 663 663
421 SAWER MP-23-002-012-002/180
(SIMROL) 		1723002000NRG24040820230063317 05/08/2023 dharmendra singh 1723002WL006486 dharmendra singh 00666 IDFB0041263 1547 1547 Processed 10/08/2023 454062367 dharmendrasingh BANK OF INDIA(508505)
422 SAWER MP-23-002-012-002/180
(SIMROL) 		1723002000NRG24040820230063318 05/08/2023 dharmendra singh 1723002WL006486 dharmendra singh 00666 IDFB0041263 1547 1547 Processed 11/08/2023 454062367 dharmendrasingh STATE BANK OF INDIA(508548)
423 SAWER MP-23-002-023-002/145
(HATUNIYA) 		1723002000NRG24040820230063573 05/08/2023 hariram 1723002WL006516 hariram 00666 IDFB0041263 442 442 Processed 10/08/2023 454062367 hariram NARMADA JHABUA GRAMIN BANK(508515)
424 SAWER MP-23-002-023-002/145
(HATUNIYA) 		1723002000NRG24040820230063572 05/08/2023 hariram 1723002WL006516 hariram 00666 IDFB0041263 442 442 Processed 10/08/2023 454062367 hariram CANARA BANK(508532)
425 SAWER MP-23-002-034-001/226
(KATAKYA) 		1723002000NRG24040820230063591 05/08/2023 dipak 1723002WL006518 dipak 00666 IDFB0041263 1547 1547 Processed 11/08/2023 454062367 dipak IDFC BANK LIMITED(608117)
SubTotal 5525 5525
426 SAWER MP-23-002-034-001/289
(KATAKYA) 		1723002000NRG24040820230063603 05/08/2023 Manohar Singh 1723002WL006518 Manohar Singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454062367 ManoharSingh FINO PAYMENTS BANK LTD(608001)
427 SAWER MP-23-002-034-001/290
(KATAKYA) 		1723002000NRG24040820230063604 05/08/2023 Sohan Singh 1723002WL006518 Sohan Singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454062367 SohanSingh FINO PAYMENTS BANK LTD(608001)
428 SAWER MP-23-002-034-001/291
(KATAKYA) 		1723002000NRG24040820230063605 05/08/2023 Arjun 1723002WL006518 Arjun 00688 FINO0001446 1547 1547 Processed 10/08/2023 454062367 Arjun CENTRAL BANK OF INDIA(607115)
429 SAWER MP-23-002-034-001/292
(KATAKYA) 		1723002000NRG24040820230063606 05/08/2023 Bahadur Singh 1723002WL006518 Bahadur Singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454062367 BahadurSingh FINO PAYMENTS BANK LTD(608001)
430 SAWER MP-23-002-034-001/293
(KATAKYA) 		1723002000NRG24040820230063607 05/08/2023 Vinod Sen 1723002WL006518 Vinod Sen 00688 FINO0001446 1547 1547 Processed 11/08/2023 454062367 VinodSen FINO PAYMENTS BANK LTD(608001)
431 SAWER MP-23-002-034-001/294
(KATAKYA) 		1723002000NRG24040820230063608 05/08/2023 Lakki 1723002WL006518 Lakki 00688 FINO0001446 1547 1547 Processed 11/08/2023 454062367 Lakki FINO PAYMENTS BANK LTD(608001)
432 SAWER MP-23-002-034-001/295
(KATAKYA) 		1723002000NRG24040820230063609 05/08/2023 Ajay Choukse 1723002WL006518 Ajay Choukse 00688 FINO0001446 1547 1547 Processed 11/08/2023 454062367 AjayChoukse FINO PAYMENTS BANK LTD(608001)
433 SAWER MP-23-002-034-001/296
(KATAKYA) 		1723002000NRG24040820230063610 05/08/2023 Ankit 1723002WL006518 Ankit 00688 FINO0001446 1547 1547 Processed 11/08/2023 454062367 Ankit FINO PAYMENTS BANK LTD(608001)
434 SAWER MP-23-002-034-001/297
(KATAKYA) 		1723002000NRG24040820230063611 05/08/2023 Prahalad Singh 1723002WL006518 Prahalad Singh 00688 FINO0001446 1547 1547 Processed 10/08/2023 454062367 PrahaladSingh CENTRAL BANK OF INDIA(607115)
435 SAWER MP-23-002-034-001/298
(KATAKYA) 		1723002000NRG24040820230063612 05/08/2023 Govind 1723002WL006518 Govind 00688 FINO0001446 1547 1547 Processed 11/08/2023 454062367 Govind FINO PAYMENTS BANK LTD(608001)
436 SAWER MP-23-002-034-001/299
(KATAKYA) 		1723002000NRG24040820230063613 05/08/2023 Dileep Singh 1723002WL006518 Dileep Singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454062367 DileepSingh FINO PAYMENTS BANK LTD(608001)
437 SAWER MP-23-002-034-001/300
(KATAKYA) 		1723002000NRG24040820230063614 05/08/2023 Sonu 1723002WL006518 Sonu 00688 FINO0001446 1547 1547 Processed 11/08/2023 454062367 Sonu FINO PAYMENTS BANK LTD(608001)
438 SAWER MP-23-002-034-001/307
(KATAKYA) 		1723002000NRG24040820230063620 05/08/2023 Amansingh panwar 1723002WL006518 Amansingh panwar 00688 FINO0001446 1547 1547 Processed 11/08/2023 454062367 Amansinghpanwar FINO PAYMENTS BANK LTD(608001)
439 SAWER MP-23-002-034-001/50
(KATAKYA) 		1723002000NRG24040820230063623 05/08/2023 Chatarbhuj 1723002WL006518 Chatarbhuj 00688 FINO0001446 1547 1547 Processed 11/08/2023 454062367 Chatarbhuj FINO PAYMENTS BANK LTD(608001)
440 SAWER MP-23-002-035-001/562
(RAJODA) 		1723002000NRG24040820230063631 05/08/2023 Krishnapal Singh 1723002WL006519 Krishnapal Singh 00688 FINO0001446 884 884 Processed 11/08/2023 454062367 KrishnapalSingh FINO PAYMENTS BANK LTD(608001)
441 SAWER MP-23-002-035-001/563
(RAJODA) 		1723002000NRG24040820230063632 05/08/2023 HARIOM 1723002WL006519 HARIOM 00688 FINO0001446 884 884 Processed 11/08/2023 454062367 HARIOM FINO PAYMENTS BANK LTD(608001)
442 SAWER MP-23-002-035-001/564
(RAJODA) 		1723002000NRG24040820230063633 05/08/2023 KISHOR 1723002WL006519 KISHOR 00688 FINO0001446 884 884 Processed 11/08/2023 454062367 KISHOR FINO PAYMENTS BANK LTD(608001)
443 SAWER MP-23-002-035-001/565
(RAJODA) 		1723002000NRG24040820230063634 05/08/2023 Virendra Singh Tawar 1723002WL006519 Virendra Singh Tawar 00688 FINO0001446 884 884 Processed 11/08/2023 454062367 VirendraSinghTawar FINO PAYMENTS BANK LTD(608001)
444 SAWER MP-23-002-035-001/566
(RAJODA) 		1723002000NRG24040820230063635 05/08/2023 Darbar Singh 1723002WL006519 Darbar Singh 00688 FINO0001446 884 884 Processed 11/08/2023 454062367 DarbarSingh FINO PAYMENTS BANK LTD(608001)
445 SAWER MP-23-002-035-001/567
(RAJODA) 		1723002000NRG24040820230063636 05/08/2023 Nirmal 1723002WL006519 Nirmal 00688 FINO0001446 884 884 Processed 11/08/2023 454062367 Nirmal FINO PAYMENTS BANK LTD(608001)
446 SAWER MP-23-002-035-001/570
(RAJODA) 		1723002000NRG24040820230063637 05/08/2023 Lakshman 1723002WL006519 Lakshman 00688 FINO0001446 884 884 Processed 11/08/2023 454062367 Lakshman FINO PAYMENTS BANK LTD(608001)
447 SAWER MP-23-002-035-001/571
(RAJODA) 		1723002000NRG24040820230063638 05/08/2023 Jay Singh 1723002WL006519 Jay Singh 00688 FINO0001446 884 884 Processed 11/08/2023 454062367 JaySingh FINO PAYMENTS BANK LTD(608001)
448 SAWER MP-23-002-035-001/572
(RAJODA) 		1723002000NRG24040820230063639 05/08/2023 Laxmi Bai 1723002WL006519 Laxmi Bai 00688 FINO0001446 884 884 Processed 11/08/2023 454062367 LaxmiBai FINO PAYMENTS BANK LTD(608001)
449 SAWER MP-23-002-035-001/580
(RAJODA) 		1723002000NRG24040820230063641 05/08/2023 Kanhaiya 1723002WL006519 Kanhaiya 00688 FINO0001446 884 884 Processed 11/08/2023 454062367 Kanhaiya FINO PAYMENTS BANK LTD(608001)
450 SAWER MP-23-002-035-001/586
(RAJODA) 		1723002000NRG24040820230063642 05/08/2023 Bablu 1723002WL006519 Bablu 00688 FINO0001446 884 884 Processed 11/08/2023 454062367 Bablu FINO PAYMENTS BANK LTD(608001)
451 SAWER MP-23-002-035-001/587
(RAJODA) 		1723002000NRG24040820230063643 05/08/2023 Sangita Choudhari 1723002WL006519 Sangita Choudhari 00688 FINO0001446 884 884 Processed 11/08/2023 454062367 SangitaChoudhari FINO PAYMENTS BANK LTD(608001)
452 SAWER MP-23-002-035-001/588
(RAJODA) 		1723002000NRG24040820230063644 05/08/2023 Chanda 1723002WL006519 Chanda 00688 FINO0001446 884 884 Processed 11/08/2023 454062367 Chanda FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
453 SAWER MP-23-002-028-001/275
(KACHHALIYA) 		1723002028NRG24310720230060463 05/08/2023 Jagdish 1723002028WL006100 Jagdish 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454062367 Jagdish INDIAN BANK(607105)
454 SAWER MP-23-002-031-001/1216
(PAL KANKRIYA) 		1723002000NRG24050820230064043 05/08/2023 SHYAMLAL 1723002WL006556 SHYAMLAL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454062367 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
455 SAWER MP-23-002-031-001/1219
(PAL KANKRIYA) 		1723002000NRG24050820230064046 05/08/2023 BHAVNA 1723002WL006556 BHAVNA 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454062367 BHAVNA BANK OF INDIA(508505)
456 SAWER MP-23-002-031-001/1239
(PAL KANKRIYA) 		1723002000NRG24050820230064048 05/08/2023 ANKUR JADHAV 1723002WL006556 ANKUR JADHAV 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454062367 ANKURJADHAV BANK OF INDIA(508505)
457 SAWER MP-23-002-031-001/1240
(PAL KANKRIYA) 		1723002000NRG24050820230064050 05/08/2023 ANITA 1723002WL006556 ANITA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454062367 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
458 SAWER MP-23-002-031-001/1240
(PAL KANKRIYA) 		1723002000NRG24050820230064049 05/08/2023 SUKANT ROY 1723002WL006556 SUKANT ROY 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454062367 SUKANTROY INDIAN BANK(607105)
459 SAWER MP-23-002-071-001/1318-A
(BHANGYA) 		1723002000NRG24050820230063815 05/08/2023 NITIN PAWAR 1723002WL006537 NITIN PAWAR 00691 IPOS0000001 884 884 Processed 10/08/2023 454062367 NITINPAWAR INDIAN OVERSEAS BANK(508541)
460 SAWER MP-23-002-071-001/1324
(BHANGYA) 		1723002000NRG24050820230063817 05/08/2023 kajal chouhan 1723002WL006537 kajal chouhan 00691 IPOS0000001 884 884 Processed 11/08/2023 454062367 kajalchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
461 SAWER MP-23-002-039-001/1008
(BUDHI BARLAI) 		1723002000NRG24040820230063673 05/08/2023 Mahesh 1723002WL006522 Mahesh 00697 BKID0MG0431 663 663 Processed 10/08/2023 454062367 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
462 SAWER MP-23-002-039-001/1008
(BUDHI BARLAI) 		1723002000NRG24040820230063672 05/08/2023 Mahesh 1723002WL006522 Mahesh 00697 BKID0MG0431 1105 1105 Processed 10/08/2023 454062367 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
463 SAWER MP-23-002-039-001/738
(BUDHI BARLAI) 		1723002000NRG24040820230063676 05/08/2023 umrao 1723002WL006522 umrao 00697 BKID0MG0431 1105 1105 Processed 10/08/2023 454062367 umrao INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
464 SAWER MP-23-002-039-001/738
(BUDHI BARLAI) 		1723002000NRG24040820230063675 05/08/2023 umrao 1723002WL006522 umrao 00697 BKID0MG0431 1105 1105 Processed 10/08/2023 454062367 umrao NARMADA JHABUA GRAMIN BANK(508515)
465 SAWER MP-23-002-039-001/839
(BUDHI BARLAI) 		1723002000NRG24040820230063677 05/08/2023 babulal 1723002WL006522 babulal 00697 BKID0MG0431 1105 1105 Processed 10/08/2023 454062367 babulal NARMADA JHABUA GRAMIN BANK(508515)
466 SAWER MP-23-002-040-001/307
(PIRKARADIYA) 		1723002000NRG24040820230063685 05/08/2023 Seema 1723002WL006523 Seema 00697 BKID0MG0431 663 663 Processed 10/08/2023 454062367 Seema NARMADA JHABUA GRAMIN BANK(508515)
467 SAWER MP-23-002-040-001/566
(PIRKARADIYA) 		1723002000NRG24040820230063686 05/08/2023 beena 1723002WL006523 beena 00697 BKID0MG0431 1105 1105 Processed 11/08/2023 454062367 beena INDIA POST PAYMENTS BANK LIMITED(508528)
468 SAWER MP-23-002-040-001/567
(PIRKARADIYA) 		1723002000NRG24040820230063687 05/08/2023 Sangita 1723002WL006523 Sangita 00697 BKID0MG0431 442 442 Processed 11/08/2023 454062367 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
469 SAWER MP-23-002-040-002/491
(PIRKARADIYA) 		1723002000NRG24040820230063704 05/08/2023 salma bai 1723002WL006524 salma bai 00697 BKID0MG0431 1105 1105 Processed 10/08/2023 454062367 salmabai NARMADA JHABUA GRAMIN BANK(508515)
470 SAWER MP-23-002-040-002/497
(PIRKARADIYA) 		1723002000NRG24040820230063688 05/08/2023 Devchand 1723002WL006523 Devchand 00697 BKID0MG0431 1326 1326 Processed 10/08/2023 454062367 Devchand NARMADA JHABUA GRAMIN BANK(508515)
471 SAWER MP-23-002-040-002/497
(PIRKARADIYA) 		1723002000NRG24040820230063689 05/08/2023 Kala bai 1723002WL006523 Kala bai 00697 BKID0MG0431 1326 1326 Processed 10/08/2023 454062367 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
472 SAWER MP-23-002-040-002/529
(PIRKARADIYA) 		1723002000NRG24040820230063692 05/08/2023 Jadav bai 1723002WL006523 Jadav bai 00697 BKID0MG0431 1105 1105 Processed 10/08/2023 454062367 Jadavbai NARMADA JHABUA GRAMIN BANK(508515)
473 SAWER MP-23-002-040-002/529
(PIRKARADIYA) 		1723002000NRG24040820230063691 05/08/2023 Nathulal 1723002WL006523 Nathulal 00697 BKID0MG0431 1105 1105 Processed 10/08/2023 454062367 Nathulal NARMADA JHABUA GRAMIN BANK(508515)
474 SAWER MP-23-002-040-002/571
(PIRKARADIYA) 		1723002000NRG24040820230063694 05/08/2023 Sunita 1723002WL006523 Sunita 00697 BKID0MG0431 1326 1326 Processed 10/08/2023 454062367 Sunita NARMADA JHABUA GRAMIN BANK(508515)
475 SAWER MP-23-002-040-002/73
(PIRKARADIYA) 		1723002000NRG24040820230063705 05/08/2023 Sanju 1723002WL006524 Sanju 00697 BKID0MG0431 1326 1326 Processed 10/08/2023 454062367 Sanju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
476 SAWER MP-23-002-018-001/273
(GAVLA) 		1723002000NRG24040820230063353 05/08/2023 sabbeer 1723002WL006492 sabbeer 00697 BKID0MG0433 442 442 Processed 10/08/2023 454062367 sabbeer BANK OF INDIA(508505)
477 SAWER MP-23-002-018-001/330
(GAVLA) 		1723002000NRG24040820230063357 05/08/2023 nijamuddin 1723002WL006492 nijamuddin 00697 BKID0MG0433 1326 1326 Processed 10/08/2023 454062367 nijamuddin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
478 SAWER MP-23-002-006-001/112-A
(POTLOD) 		1723002000NRG24040820230063218 05/08/2023 NIRMALA 1723002WL006481 NIRMALA 00697 BKID0MG0439 1547 1547 Processed 11/08/2023 454062367 NIRMALA STATE BANK OF INDIA(508548)
479 SAWER MP-23-002-006-001/112-A
(POTLOD) 		1723002000NRG24040820230063217 05/08/2023 NIRMALA 1723002WL006481 NIRMALA 00697 BKID0MG0439 1547 1547 Processed 10/08/2023 454062367 NIRMALA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3094 3094
480 SAWER MP-23-002-007-001/1369
(BUDHANIYA PANTH) 		1723002000NRG24040820230063565 05/08/2023 RAMNARAYAN 1723002WL006513 RAMNARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454062367 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
481 SAWER MP-23-002-021-002/361
(MAKODIYA) 		1723002000NRG24040820230063375 05/08/2023 RAFIK KHAN 1723002WL006494 RAFIK KHAN 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454062367 RAFIKKHAN NARMADA JHABUA GRAMIN BANK(508515)
482 SAWER MP-23-002-021-002/425
(MAKODIYA) 		1723002000NRG24040820230063376 05/08/2023 dhankuwar bai 1723002WL006494 dhankuwar bai 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454062367 dhankuwarbai NARMADA JHABUA GRAMIN BANK(508515)
483 SAWER MP-23-002-022-001/462
(PUVARDA HAPPA) 		1723002000NRG24030820230062673 05/08/2023 hukumsingh 1723002WL006393 hukumsingh 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454062367 hukumsingh RATNAKAR BANK(607393)
484 SAWER MP-23-002-022-001/463
(PUVARDA HAPPA) 		1723002000NRG24030820230062674 05/08/2023 santosh 1723002WL006393 santosh 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454062367 santosh NARMADA JHABUA GRAMIN BANK(508515)
485 SAWER MP-23-002-023-002/404
(HATUNIYA) 		1723002000NRG24040820230063575 05/08/2023 girja bai 1723002WL006516 girja bai 00697 BKID0NAMRGB 442 442 Processed 10/08/2023 454062367 girjabai NARMADA JHABUA GRAMIN BANK(508515)
486 SAWER MP-23-002-023-002/404
(HATUNIYA) 		1723002000NRG24040820230063574 05/08/2023 girja bai 1723002WL006516 girja bai 00697 BKID0NAMRGB 442 442 Processed 10/08/2023 454062367 girjabai UNION BANK OF INDIA(508500)
487 SAWER MP-23-002-039-001/1008
(BUDHI BARLAI) 		1723002000NRG24040820230063671 05/08/2023 mahesh 1723002WL006522 mahesh 00697 BKID0NAMRGB 884 884 Processed 10/08/2023 454062367 mahesh UNION BANK OF INDIA(508500)
488 SAWER MP-23-002-039-001/993
(BUDHI BARLAI) 		1723002000NRG24040820230063684 05/08/2023 Divy 1723002WL006522 Divy 00697 BKID0NAMRGB 884 884 Processed 10/08/2023 454062367 Divy NARMADA JHABUA GRAMIN BANK(508515)
489 SAWER MP-23-002-039-001/993
(BUDHI BARLAI) 		1723002000NRG24040820230063683 05/08/2023 Divy 1723002WL006522 Divy 00697 BKID0NAMRGB 884 884 Processed 10/08/2023 454062367 Divy UNION BANK OF INDIA(508500)
490 SAWER MP-23-002-040-002/514
(PIRKARADIYA) 		1723002000NRG24040820230063690 05/08/2023 ramgopal 1723002WL006523 ramgopal 00697 BKID0NAMRGB 884 884 Processed 10/08/2023 454062367 ramgopal BANK OF INDIA(508505)
491 SAWER MP-23-002-040-002/771
(PIRKARADIYA) 		1723002000NRG24040820230063696 05/08/2023 ASHOK 1723002WL006523 ASHOK 00697 BKID0NAMRGB 221 221 Processed 10/08/2023 454062367 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
492 SAWER MP-23-002-065-001/893
(ALWASA) 		1723002000NRG24050820230063803 05/08/2023 Jubeda 1723002WL006534 Jubeda 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 454062367 Jubeda HDFC BANK LTD(607152)
SubTotal 12376 12376
Total 565454 565454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_050823APB_FTO_205364 AXIS BANK UTIB0001173 LASUDIA MORI 1768
2 SAWER MP1723002_050823APB_FTO_205364 AXIS BANK UTIB0002509 RINGNODIYA 6188
3 SAWER MP1723002_050823APB_FTO_205364 Bank of Baroda BARB0BAROLI Baroli 13702
4 SAWER MP1723002_050823APB_FTO_205364 Bank of Baroda BARB0SANWER Sanwer 30515
5 SAWER MP1723002_050823APB_FTO_205364 Bank of India BKID0008815 MANGLIA 37570
6 SAWER MP1723002_050823APB_FTO_205364 Bank of India BKID0008818 HATOD 20111
7 SAWER MP1723002_050823APB_FTO_205364 Bank of India BKID0008822 KSHIPRA 8177
8 SAWER MP1723002_050823APB_FTO_205364 Bank of India BKID0008827 PALIA 13260
9 SAWER MP1723002_050823APB_FTO_205364 Bank of India BKID0008840 SANWER 29835
10 SAWER MP1723002_050823APB_FTO_205364 Bank of India BKID0008866 NAGPUR VILLAGE 6630
11 SAWER MP1723002_050823APB_FTO_205364 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 442
12 SAWER MP1723002_050823APB_FTO_205364 Canara Bank CNRB0005566 INDORE MR TEN 221
13 SAWER MP1723002_050823APB_FTO_205364 Canara Bank CNRB0005681 Hatod 8840
14 SAWER MP1723002_050823APB_FTO_205364 Canara Bank CNRB0005967 SAWER 5304
15 SAWER MP1723002_050823APB_FTO_205364 Canara Bank CNRB0006057 MANGALYA SADAK 4862
16 SAWER MP1723002_050823APB_FTO_205364 Central Bank Of India CBIN0281504 DHARAMPURI 32487
17 SAWER MP1723002_050823APB_FTO_205364 Central Bank Of India CBIN0283133 SCHEME 78 INDORE 1326
18 SAWER MP1723002_050823APB_FTO_205364 HDFC bank HDFC0002192 MANGALYA SADAK 884
19 SAWER MP1723002_050823APB_FTO_205364 HDFC bank HDFC0002487 AIRPORT ROAD, INDORE 1326
20 SAWER MP1723002_050823APB_FTO_205364 IDBI Bank IBKL0000001 INDORE 1326
21 SAWER MP1723002_050823APB_FTO_205364 IDBI Bank IBKL0001857 SANWER BRANCH 23868
22 SAWER MP1723002_050823APB_FTO_205364 ICICI BANK ICIC0000300 UJJAIN 221
23 SAWER MP1723002_050823APB_FTO_205364 Indian Bank IDIB000A549 AJNOD 63325
24 SAWER MP1723002_050823APB_FTO_205364 Punjab National Bank PUNB0169710 Indore Jakhiya 663
25 SAWER MP1723002_050823APB_FTO_205364 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 1326
26 SAWER MP1723002_050823APB_FTO_205364 Punjab National Bank PUNB0289200 MPHB SHOPPING COMPLEX 1326
27 SAWER MP1723002_050823APB_FTO_205364 Punjab National Bank PUNB0650600 JAKHYA INDORE 1768
28 SAWER MP1723002_050823APB_FTO_205364 State Bank of India SBIN0003017 ADB SANWER 35581
29 SAWER MP1723002_050823APB_FTO_205364 State Bank of India SBIN0003864 DEWAS 884
30 SAWER MP1723002_050823APB_FTO_205364 State Bank of India SBIN0011763 BASANT VIHAR COLONY, INDORE 884
31 SAWER MP1723002_050823APB_FTO_205364 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 221
32 SAWER MP1723002_050823APB_FTO_205364 State Bank of India SBIN0030026 SANWER 19448
33 SAWER MP1723002_050823APB_FTO_205364 State Bank of India SBIN0030486 MANGLIYA 10608
34 SAWER MP1723002_050823APB_FTO_205364 State Bank of India SBIN0061122 Hatod 1326
35 SAWER MP1723002_050823APB_FTO_205364 UCO Bank UCBA0000524 CHANDRAWATIGANJ 19890
36 SAWER MP1723002_050823APB_FTO_205364 UCO Bank UCBA0002313 HATOD 12376
37 SAWER MP1723002_050823APB_FTO_205364 UCO Bank UCBA0002421 SANWER 11271
38 SAWER MP1723002_050823APB_FTO_205364 Union Bank of India UBIN0539155 DAKACHA 6188
39 SAWER MP1723002_050823APB_FTO_205364 Union Bank of India UBIN0569801 KUDWALI BUZURG 30056
40 SAWER MP1723002_050823APB_FTO_205364 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 5525
41 SAWER MP1723002_050823APB_FTO_205364 Union Bank of India UBIN0576638 KSHIPRA BRANCH 884
42 SAWER MP1723002_050823APB_FTO_205364 Union Bank of India UBIN0915246 DHARAMPURI 4641
43 SAWER MP1723002_050823APB_FTO_205364 IndusInd Bank Ltd. INDB0000500 UMARIYA 2210
44 SAWER MP1723002_050823APB_FTO_205364 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 3978
45 SAWER MP1723002_050823APB_FTO_205364 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 663
46 SAWER MP1723002_050823APB_FTO_205364 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 5525
47 SAWER MP1723002_050823APB_FTO_205364 Fino Payments Bank Ltd FINO0001446 MP RO 33150
48 SAWER MP1723002_050823APB_FTO_205364 India Post Payments Bank IPOS0000001 Dewas 1768
49 SAWER MP1723002_050823APB_FTO_205364 India Post Payments Bank IPOS0000001 Indore 7956
50 SAWER MP1723002_050823APB_FTO_205364 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 15912
51 SAWER MP1723002_050823APB_FTO_205364 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 1768
52 SAWER MP1723002_050823APB_FTO_205364 Madhya Pradesh Gramin Bank BKID0MG0439 Chandrawatiganj 3094
53 SAWER MP1723002_050823APB_FTO_205364 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 9061
54 SAWER MP1723002_050823APB_FTO_205364 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASHALA 1105
55 SAWER MP1723002_050823APB_FTO_205364 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDRAWATIGANJ (MPGB) 1326
56 SAWER MP1723002_050823APB_FTO_205364 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 884

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