Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:30:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_300723APB_FTO_194841
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-23-002-013-001/155
(JAMODI) 		1723002000NRG24290720230059251 30/07/2023 JARINA PATEL 1723002WL005969 JARINA PATEL 00032 UTIB0002509 1326 1326 Processed 02/08/2023 298864290 JARINAPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 SAWER MP-23-002-034-001/301
(KATAKYA) 		1723002000NRG24300720230059607 30/07/2023 Vipul Singh panwar 1723002WL005991 Vipul Singh panwar 00032 UTIB0002509 1326 1326 Processed 02/08/2023 298864290 VipulSinghpanwar AXIS BANK(607153)
SubTotal 2652 2652
3 SAWER MP-23-002-034-001/264
(KATAKYA) 		1723002000NRG24300720230059589 30/07/2023 gita bai 1723002WL005991 gita bai 00045 BARB0BAROLI 1326 1326 Processed 02/08/2023 298864290 gitabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 SAWER MP-23-002-034-001/268
(KATAKYA) 		1723002000NRG24300720230059590 30/07/2023 vishal 1723002WL005991 vishal 00045 BARB0BAROLI 1326 1326 Processed 02/08/2023 298864290 vishal AXIS BANK(607153)
5 SAWER MP-23-002-046-003/707
(BAGHANA) 		1723002000NRG24300720230059693 30/07/2023 BANEINGH 1723002WL006000 BANEINGH 00045 BARB0BAROLI 1547 1547 Processed 03/08/2023 298864290 BANEINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAWER MP-23-002-065-001/881
(ALWASA) 		1723002000NRG24300720230059779 30/07/2023 ramkanya 1723002WL006009 ramkanya 00045 BARB0BAROLI 884 884 Processed 02/08/2023 298864290 ramkanya BANK OF INDIA(508505)
7 SAWER MP-23-002-065-001/901
(ALWASA) 		1723002000NRG24300720230059780 30/07/2023 Amir khan 1723002WL006009 Amir khan 00045 BARB0BAROLI 884 884 Processed 02/08/2023 298864290 Amirkhan AIRTEL PAYMENTS BANK LIMITED(990288)
8 SAWER MP-23-002-065-001/904
(ALWASA) 		1723002000NRG24300720230059781 30/07/2023 Saddam khan 1723002WL006009 Saddam khan 00045 BARB0BAROLI 884 884 Processed 02/08/2023 298864290 Saddamkhan BANK OF INDIA(508505)
SubTotal 6851 6851
9 SAWER MP-23-002-004-002/24
(HINDOLIYA) 		1723002000NRG24290720230059341 30/07/2023 narmda bai 1723002WL005979 narmda bai 00045 BARB0SANWER 663 663 Processed 02/08/2023 298864290 narmdabai BANK OF BARODA(606985)
10 SAWER MP-23-002-006-001/106-A
(POTLOD) 		1723002000NRG24290720230059345 30/07/2023 Chetansingh 1723002WL005980 Chetansingh 00045 BARB0SANWER 1105 1105 Processed 02/08/2023 298864290 Chetansingh NARMADA JHABUA GRAMIN BANK(508515)
11 SAWER MP-23-002-006-001/106-A
(POTLOD) 		1723002000NRG24290720230059347 30/07/2023 Uma bai 1723002WL005980 Uma bai 00045 BARB0SANWER 1105 1105 Processed 02/08/2023 298864290 Umabai NARMADA JHABUA GRAMIN BANK(508515)
12 SAWER MP-23-002-007-001/1182
(BUDHANIYA PANTH) 		1723002000NRG24290720230059386 30/07/2023 AKHALESH 1723002WL005981 AKHALESH 00045 BARB0SANWER 1326 1326 Processed 02/08/2023 298864290 AKHALESH BANK OF BARODA(606985)
13 SAWER MP-23-002-010-001/106-A
(PACHOLA) 		1723002000NRG24290720230059037 30/07/2023 deepak 1723002WL005947 deepak 00045 BARB0SANWER 1326 1326 Processed 02/08/2023 298864290 deepak BANK OF BARODA(606985)
14 SAWER MP-23-002-010-001/106-A
(PACHOLA) 		1723002000NRG24290720230059036 30/07/2023 deepak 1723002WL005947 deepak 00045 BARB0SANWER 1326 1326 Processed 02/08/2023 298864290 deepak BANK OF INDIA(508505)
15 SAWER MP-23-002-010-001/109-A
(PACHOLA) 		1723002000NRG24290720230059041 30/07/2023 shubhash 1723002WL005947 shubhash 00045 BARB0SANWER 1326 1326 Processed 02/08/2023 298864290 shubhash BANK OF BARODA(606985)
16 SAWER MP-23-002-010-001/109-A
(PACHOLA) 		1723002000NRG24290720230059040 30/07/2023 shubhash 1723002WL005947 shubhash 00045 BARB0SANWER 1326 1326 Processed 02/08/2023 298864290 shubhash BANK OF INDIA(508505)
17 SAWER MP-23-002-010-001/122-B
(PACHOLA) 		1723002000NRG24300720230059796 30/07/2023 Shankar 1723002WL006012 Shankar 00045 BARB0SANWER 1326 1326 Processed 02/08/2023 298864290 Shankar STATE BANK OF INDIA(508548)
18 SAWER MP-23-002-010-001/207-A
(PACHOLA) 		1723002000NRG24290720230059054 30/07/2023 priyanka 1723002WL005947 priyanka 00045 BARB0SANWER 1326 1326 Processed 02/08/2023 298864290 priyanka BANK OF BARODA(606985)
19 SAWER MP-23-002-011-003/194-B
(KAYASTH KHEDI) 		1723002000NRG24290720230059434 30/07/2023 manju bai 1723002WL005984 manju bai 00045 BARB0SANWER 442 442 Processed 02/08/2023 298864290 manjubai UCO BANK(607066)
20 SAWER MP-23-002-012-002/181
(SIMROL) 		1723002000NRG24290720230059477 30/07/2023 shubham 1723002WL005985 shubham 00045 BARB0SANWER 884 884 Processed 02/08/2023 298864290 shubham FINO PAYMENTS BANK LTD(608001)
21 SAWER MP-23-002-012-002/181
(SIMROL) 		1723002000NRG24290720230059478 30/07/2023 subham 1723002WL005985 subham 00045 BARB0SANWER 884 884 Processed 02/08/2023 298864290 subham NARMADA JHABUA GRAMIN BANK(508515)
22 SAWER MP-23-002-013-002/120-B
(JAMODI) 		1723002000NRG24290720230059258 30/07/2023 Shravan 1723002WL005969 Shravan 00045 BARB0SANWER 1326 1326 Processed 02/08/2023 298864290 Shravan BANK OF BARODA(606985)
23 SAWER MP-23-002-013-002/485
(JAMODI) 		1723002000NRG24290720230059280 30/07/2023 Akhilesh 1723002WL005969 Akhilesh 00045 BARB0SANWER 1326 1326 Processed 02/08/2023 298864290 Akhilesh BANK OF BARODA(606985)
24 SAWER MP-23-002-015-002/342
(MANDOT) 		1723002000NRG24290720230059492 30/07/2023 bindu patel 1723002WL005986 bindu patel 00045 BARB0SANWER 1547 1547 Processed 02/08/2023 298864290 bindupatel BANK OF BARODA(606985)
25 SAWER MP-23-002-035-001/578
(RAJODA) 		1723002000NRG24300720230059629 30/07/2023 Shobham Singh 1723002WL005992 Shobham Singh 00045 BARB0SANWER 442 442 Processed 02/08/2023 298864290 ShobhamSingh BANK OF BARODA(606985)
SubTotal 19006 19006
26 SAWER MP-23-002-037-002/122-A
(KADVA) 		1723002000NRG24300720230059647 30/07/2023 aabid 1723002WL005994 aabid 00048 BKID0008810 663 663 Processed 02/08/2023 298864290 aabid PUNJAB NATIONAL BANK(508568)
27 SAWER MP-23-002-037-002/122-A
(KADVA) 		1723002000NRG24300720230059648 30/07/2023 aabid 1723002WL005994 aabid 00048 BKID0008810 1105 1105 Processed 03/08/2023 298864290 aabid INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
28 SAWER MP-23-002-036-002/106
(BRAMHAN PIPLIYA) 		1723002000NRG24300720230059636 30/07/2023 BASANTILAL 1723002WL005993 BASANTILAL 00048 BKID0008815 1326 1326 Processed 02/08/2023 298864290 BASANTILAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
29 SAWER MP-23-002-036-002/106
(BRAMHAN PIPLIYA) 		1723002000NRG24300720230059637 30/07/2023 DHAPU BAI 1723002WL005993 DHAPU BAI 00048 BKID0008815 1326 1326 Processed 02/08/2023 298864290 DHAPUBAI BANK OF INDIA(508505)
30 SAWER MP-23-002-036-002/267
(BRAMHAN PIPLIYA) 		1723002000NRG24300720230059639 30/07/2023 kalabai 1723002WL005993 kalabai 00048 BKID0008815 1105 1105 Processed 02/08/2023 298864290 kalabai AIRTEL PAYMENTS BANK LIMITED(990288)
31 SAWER MP-23-002-036-002/267
(BRAMHAN PIPLIYA) 		1723002000NRG24300720230059640 30/07/2023 mahesh 1723002WL005993 mahesh 00048 BKID0008815 1105 1105 Processed 02/08/2023 298864290 mahesh STATE BANK OF INDIA(508548)
32 SAWER MP-23-002-036-002/267
(BRAMHAN PIPLIYA) 		1723002000NRG24300720230059638 30/07/2023 pooranlal 1723002WL005993 pooranlal 00048 BKID0008815 1105 1105 Processed 02/08/2023 298864290 pooranlal BANK OF INDIA(508505)
33 SAWER MP-23-002-037-002/133-A
(KADVA) 		1723002000NRG24300720230059650 30/07/2023 Jawed 1723002WL005994 Jawed 00048 BKID0008815 1326 1326 Processed 02/08/2023 298864290 Jawed STATE BANK OF INDIA(508548)
34 SAWER MP-23-002-042-001/722
(TODI) 		1723002000NRG24300720230059674 30/07/2023 KUNTABAI 1723002WL005999 KUNTABAI 00048 BKID0008815 221 221 Processed 02/08/2023 298864290 KUNTABAI FINCARE SMALL FINANCE BANK LTD(608304)
35 SAWER MP-23-002-055-001/123
(DAKACHYA) 		1723002000NRG24300720230059737 30/07/2023 thantulal 1723002WL006005 thantulal 00048 BKID0008815 1105 1105 Processed 02/08/2023 298864290 thantulal UNION BANK OF INDIA(508500)
36 SAWER MP-23-002-062-001/2161
(MANGLYA) 		1723002000NRG24300720230059774 30/07/2023 Usha 1723002WL006007 Usha 00048 BKID0008815 1326 1326 Processed 02/08/2023 298864290 Usha BANK OF INDIA(508505)
37 SAWER MP-23-002-062-001/2177
(MANGLYA) 		1723002000NRG24300720230059775 30/07/2023 Bhimsingh 1723002WL006007 Bhimsingh 00048 BKID0008815 1326 1326 Processed 02/08/2023 298864290 Bhimsingh BANK OF INDIA(508505)
SubTotal 11271 11271
38 SAWER MP-23-002-030-001/98-B
(PIPLIYA KAYASTH) 		1723002000NRG24300720230060132 30/07/2023 JITENDRA RAMESHWAR 1723002WL006054 JITENDRA RAMESHWAR 00048 BKID0008818 1326 1326 Processed 02/08/2023 298864290 JITENDRARAMESHWAR BANK OF INDIA(508505)
39 SAWER MP-23-002-031-001/1085
(PAL KANKRIYA) 		1723002000NRG24300720230059526 30/07/2023 muskan 1723002WL005989 muskan 00048 BKID0008818 1326 1326 Processed 02/08/2023 298864290 muskan BANK OF INDIA(508505)
40 SAWER MP-23-002-031-001/931
(PAL KANKRIYA) 		1723002000NRG24300720230059561 30/07/2023 kapil 1723002WL005989 kapil 00048 BKID0008818 1326 1326 Processed 02/08/2023 298864290 kapil STATE BANK OF INDIA(508548)
41 SAWER MP-23-002-050-001/181
(MATA BARODI) 		1723002000NRG24300720230059700 30/07/2023 Jeevan 1723002WL006002 Jeevan 00048 BKID0008818 1326 1326 Processed 02/08/2023 298864290 Jeevan BANK OF INDIA(508505)
SubTotal 5304 5304
42 SAWER MP-23-002-022-001/466
(PUVARDA HAPPA) 		1723002000NRG24290720230059297 30/07/2023 amjad 1723002WL005972 amjad 00048 BKID0008822 1326 1326 Processed 02/08/2023 298864290 amjad BANK OF INDIA(508505)
43 SAWER MP-23-002-022-001/466
(PUVARDA HAPPA) 		1723002000NRG24290720230059298 30/07/2023 amjad 1723002WL005972 amjad 00048 BKID0008822 1326 1326 Processed 02/08/2023 298864290 amjad BANK OF INDIA(508505)
44 SAWER MP-23-002-040-002/773
(PIRKARADIYA) 		1723002000NRG24300720230059669 30/07/2023 satish 1723002WL005998 satish 00048 BKID0008822 1326 1326 Processed 02/08/2023 298864290 satish HDFC BANK LTD(607152)
45 SAWER MP-23-002-040-002/776
(PIRKARADIYA) 		1723002000NRG24300720230059672 30/07/2023 vishal 1723002WL005998 vishal 00048 BKID0008822 1326 1326 Processed 02/08/2023 298864290 vishal BANK OF INDIA(508505)
SubTotal 5304 5304
46 SAWER MP-23-002-031-001/1076
(PAL KANKRIYA) 		1723002000NRG24300720230059524 30/07/2023 vishnu 1723002WL005989 vishnu 00048 BKID0008827 1326 1326 Processed 02/08/2023 298864290 vishnu BANK OF INDIA(508505)
47 SAWER MP-23-002-045-001/672-A
(MURADPURA) 		1723002000NRG24290720230059287 30/07/2023 Vishal 1723002WL005971 Vishal 00048 BKID0008827 1326 1326 Processed 02/08/2023 298864290 Vishal UCO BANK(607066)
48 SAWER MP-23-002-045-001/8483-D
(MURADPURA) 		1723002000NRG24290720230059288 30/07/2023 Bharti 1723002WL005971 Bharti 00048 BKID0008827 1326 1326 Processed 03/08/2023 298864290 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
49 SAWER MP-23-002-046-001/554
(BAGHANA) 		1723002000NRG24300720230059677 30/07/2023 ganesh 1723002WL006000 ganesh 00048 BKID0008827 221 221 Processed 02/08/2023 298864290 ganesh BANK OF INDIA(508505)
50 SAWER MP-23-002-046-002/553
(BAGHANA) 		1723002000NRG24300720230059679 30/07/2023 banshilal 1723002WL006000 banshilal 00048 BKID0008827 1326 1326 Processed 02/08/2023 298864290 banshilal BANK OF INDIA(508505)
51 SAWER MP-23-002-046-002/564
(BAGHANA) 		1723002000NRG24300720230059680 30/07/2023 DHAN SINGH 1723002WL006000 DHAN SINGH 00048 BKID0008827 221 221 Processed 02/08/2023 298864290 DHANSINGH BANK OF INDIA(508505)
52 SAWER MP-23-002-046-002/565
(BAGHANA) 		1723002000NRG24300720230059681 30/07/2023 hariprashad 1723002WL006000 hariprashad 00048 BKID0008827 221 221 Processed 02/08/2023 298864290 hariprashad UNION BANK OF INDIA(508500)
53 SAWER MP-23-002-046-002/600
(BAGHANA) 		1723002000NRG24300720230059683 30/07/2023 Keshav 1723002WL006000 Keshav 00048 BKID0008827 1326 1326 Processed 02/08/2023 298864290 Keshav BANK OF INDIA(508505)
54 SAWER MP-23-002-046-002/602
(BAGHANA) 		1723002000NRG24300720230059684 30/07/2023 CHANDRA SINGH 1723002WL006000 CHANDRA SINGH 00048 BKID0008827 1326 1326 Processed 02/08/2023 298864290 CHANDRASINGH BANK OF INDIA(508505)
55 SAWER MP-23-002-046-002/603
(BAGHANA) 		1723002000NRG24300720230059685 30/07/2023 sanjay 1723002WL006000 sanjay 00048 BKID0008827 1326 1326 Processed 02/08/2023 298864290 sanjay BANK OF INDIA(508505)
56 SAWER MP-23-002-046-003/703
(BAGHANA) 		1723002000NRG24300720230059688 30/07/2023 SHAKUNTALA 1723002WL006000 SHAKUNTALA 00048 BKID0008827 1547 1547 Processed 02/08/2023 298864290 SHAKUNTALA BANK OF BARODA(606985)
57 SAWER MP-23-002-046-003/706
(BAGHANA) 		1723002000NRG24300720230059692 30/07/2023 LILA BAI 1723002WL006000 LILA BAI 00048 BKID0008827 1547 1547 Processed 02/08/2023 298864290 LILABAI AIRTEL PAYMENTS BANK LIMITED(990288)
58 SAWER MP-23-002-046-003/708
(BAGHANA) 		1723002000NRG24300720230059694 30/07/2023 JEEVAN 1723002WL006000 JEEVAN 00048 BKID0008827 1547 1547 Processed 02/08/2023 298864290 JEEVAN BANK OF INDIA(508505)
59 SAWER MP-23-002-050-001/173
(MATA BARODI) 		1723002000NRG24300720230059699 30/07/2023 tolaram 1723002WL006002 tolaram 00048 BKID0008827 1326 1326 Processed 02/08/2023 298864290 tolaram BANK OF INDIA(508505)
60 SAWER MP-23-002-050-001/212
(MATA BARODI) 		1723002000NRG24300720230059701 30/07/2023 ishwar singh 1723002WL006002 ishwar singh 00048 BKID0008827 1326 1326 Processed 02/08/2023 298864290 ishwarsingh BANK OF INDIA(508505)
61 SAWER MP-23-002-063-001/1559
(DHABLI) 		1723002000NRG24300720230059776 30/07/2023 JISIYA 1723002WL006008 JISIYA 00048 BKID0008827 1326 1326 Processed 02/08/2023 298864290 JISIYA BANK OF INDIA(508505)
62 SAWER MP-23-002-063-001/1560
(DHABLI) 		1723002000NRG24300720230059777 30/07/2023 MANU BAI 1723002WL006008 MANU BAI 00048 BKID0008827 1105 1105 Processed 02/08/2023 298864290 MANUBAI BANK OF INDIA(508505)
63 SAWER MP-23-002-065-001/237
(ALWASA) 		1723002000NRG24300720230059778 30/07/2023 Jakir 1723002WL006009 Jakir 00048 BKID0008827 221 221 Processed 03/08/2023 298864290 Jakir INDIA POST PAYMENTS BANK LIMITED(508528)
64 SAWER MP-23-002-065-001/905
(ALWASA) 		1723002000NRG24300720230059782 30/07/2023 Pharajana 1723002WL006009 Pharajana 00048 BKID0008827 884 884 Processed 02/08/2023 298864290 Pharajana PUNJAB NATIONAL BANK(508568)
SubTotal 20774 20774
65 SAWER MP-23-002-002-001/201
(PANOD) 		1723002000NRG24290720230059302 30/07/2023 girvar 1723002WL005973 girvar 00048 BKID0008840 221 221 Processed 02/08/2023 298864290 girvar BANK OF BARODA(606985)
66 SAWER MP-23-002-002-001/201
(PANOD) 		1723002000NRG24290720230059301 30/07/2023 Girwar 1723002WL005973 Girwar 00048 BKID0008840 221 221 Processed 02/08/2023 298864290 Girwar BANK OF INDIA(508505)
67 SAWER MP-23-002-005-001/131
(BALRIYA) 		1723002000NRG24290720230059220 30/07/2023 Babulal 1723002WL005968 Babulal 00048 BKID0008840 1547 1547 Rejected 02/08/2023 298864290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SAWER MP-23-002-005-001/299
(BALRIYA) 		1723002000NRG24290720230059222 30/07/2023 Durga 1723002WL005968 Durga 00048 BKID0008840 1547 1547 Processed 02/08/2023 298864290 Durga BANK OF INDIA(508505)
69 SAWER MP-23-002-005-001/300
(BALRIYA) 		1723002000NRG24290720230059223 30/07/2023 JASHARATH 1723002WL005968 JASHARATH 00048 BKID0008840 1547 1547 Processed 02/08/2023 298864290 JASHARATH BANK OF INDIA(508505)
70 SAWER MP-23-002-005-001/313
(BALRIYA) 		1723002000NRG24290720230059225 30/07/2023 rukhmabai 1723002WL005968 rukhmabai 00048 BKID0008840 1547 1547 Processed 02/08/2023 298864290 rukhmabai BANK OF INDIA(508505)
71 SAWER MP-23-002-005-001/323
(BALRIYA) 		1723002000NRG24290720230059226 30/07/2023 Balu singh 1723002WL005968 Balu singh 00048 BKID0008840 1547 1547 Processed 02/08/2023 298864290 Balusingh BANK OF INDIA(508505)
72 SAWER MP-23-002-005-001/351
(BALRIYA) 		1723002000NRG24290720230059231 30/07/2023 Arjun 1723002WL005968 Arjun 00048 BKID0008840 1547 1547 Processed 02/08/2023 298864290 Arjun BANK OF INDIA(508505)
73 SAWER MP-23-002-005-001/395
(BALRIYA) 		1723002000NRG24290720230059241 30/07/2023 SUGANBAI 1723002WL005968 SUGANBAI 00048 BKID0008840 1547 1547 Processed 02/08/2023 298864290 SUGANBAI BANK OF INDIA(508505)
74 SAWER MP-23-002-006-001/819
(POTLOD) 		1723002000NRG24290720230059365 30/07/2023 Jaswantsing 1723002WL005980 Jaswantsing 00048 BKID0008840 1105 1105 Processed 02/08/2023 298864290 Jaswantsing STATE BANK OF INDIA(508548)
75 SAWER MP-23-002-008-002/215
(KHAMOD ANJANA) 		1723002000NRG24290720230059404 30/07/2023 rameshchandra 1723002WL005983 rameshchandra 00048 BKID0008840 1105 1105 Processed 02/08/2023 298864290 rameshchandra BANK OF INDIA(508505)
76 SAWER MP-23-002-008-002/239
(KHAMOD ANJANA) 		1723002000NRG24290720230059406 30/07/2023 kuldip 1723002WL005983 kuldip 00048 BKID0008840 1105 1105 Processed 02/08/2023 298864290 kuldip BANK OF INDIA(508505)
77 SAWER MP-23-002-008-002/355
(KHAMOD ANJANA) 		1723002000NRG24290720230059412 30/07/2023 Arjun 1723002WL005983 Arjun 00048 BKID0008840 1105 1105 Processed 02/08/2023 298864290 Arjun BANK OF INDIA(508505)
78 SAWER MP-23-002-010-001/104-C
(PACHOLA) 		1723002000NRG24290720230059035 30/07/2023 kanha 1723002WL005947 kanha 00048 BKID0008840 1326 1326 Processed 03/08/2023 298864290 kanha INDIA POST PAYMENTS BANK LIMITED(508528)
79 SAWER MP-23-002-010-001/104-C
(PACHOLA) 		1723002000NRG24290720230059034 30/07/2023 kanha 1723002WL005947 kanha 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864290 kanha BANK OF BARODA(606985)
80 SAWER MP-23-002-010-001/201-A
(PACHOLA) 		1723002000NRG24290720230059044 30/07/2023 shivam 1723002WL005947 shivam 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864290 shivam BANK OF INDIA(508505)
81 SAWER MP-23-002-010-001/202-A
(PACHOLA) 		1723002000NRG24290720230059045 30/07/2023 mohan 1723002WL005947 mohan 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864290 mohan STATE BANK OF INDIA(508548)
82 SAWER MP-23-002-010-001/202-A
(PACHOLA) 		1723002000NRG24290720230059046 30/07/2023 rahul 1723002WL005947 rahul 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864290 rahul STATE BANK OF INDIA(508548)
83 SAWER MP-23-002-010-001/205-A
(PACHOLA) 		1723002000NRG24290720230059049 30/07/2023 anju 1723002WL005947 anju 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864290 anju AIRTEL PAYMENTS BANK LIMITED(990288)
84 SAWER MP-23-002-010-001/205-A
(PACHOLA) 		1723002000NRG24290720230059048 30/07/2023 sadashiv 1723002WL005947 sadashiv 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864290 sadashiv BANK OF INDIA(508505)
85 SAWER MP-23-002-010-001/207-A
(PACHOLA) 		1723002000NRG24290720230059053 30/07/2023 rahul 1723002WL005947 rahul 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864290 rahul BANK OF INDIA(508505)
86 SAWER MP-23-002-010-001/207-A
(PACHOLA) 		1723002000NRG24290720230059052 30/07/2023 ramnarayan 1723002WL005947 ramnarayan 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864290 ramnarayan BANK OF BARODA(606985)
87 SAWER MP-23-002-010-003/28-B
(PACHOLA) 		1723002000NRG24290720230059059 30/07/2023 Gajraj 1723002WL005947 Gajraj 00048 BKID0008840 1326 1326 Processed 03/08/2023 298864290 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
88 SAWER MP-23-002-010-003/28-B
(PACHOLA) 		1723002000NRG24290720230059058 30/07/2023 Gajraj 1723002WL005947 Gajraj 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864290 Gajraj CANARA BANK(508532)
89 SAWER MP-23-002-012-001/141
(SIMROL) 		1723002000NRG24290720230059437 30/07/2023 Kishor singh 1723002WL005985 Kishor singh 00048 BKID0008840 663 663 Processed 02/08/2023 298864290 Kishorsingh BANK OF INDIA(508505)
90 SAWER MP-23-002-012-001/151-B
(SIMROL) 		1723002000NRG24290720230059438 30/07/2023 bhagat singh ji 1723002WL005985 bhagat singh ji 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864290 bhagatsinghji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
91 SAWER MP-23-002-012-001/187
(SIMROL) 		1723002000NRG24290720230059443 30/07/2023 prashant 1723002WL005985 prashant 00048 BKID0008840 663 663 Processed 02/08/2023 298864290 prashant BANK OF INDIA(508505)
92 SAWER MP-23-002-012-001/196
(SIMROL) 		1723002000NRG24290720230059452 30/07/2023 sugan bai 1723002WL005985 sugan bai 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864290 suganbai CANARA BANK(508532)
93 SAWER MP-23-002-012-001/196
(SIMROL) 		1723002000NRG24290720230059453 30/07/2023 sugan bai 1723002WL005985 sugan bai 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864290 suganbai CANARA BANK(508532)
94 SAWER MP-23-002-012-001/200
(SIMROL) 		1723002000NRG24290720230059457 30/07/2023 dharmendra 1723002WL005985 dharmendra 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864290 dharmendra BANK OF INDIA(508505)
95 SAWER MP-23-002-012-001/202
(SIMROL) 		1723002000NRG24290720230059458 30/07/2023 rajesh 1723002WL005985 rajesh 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864290 rajesh BANK OF INDIA(508505)
96 SAWER MP-23-002-012-001/242
(SIMROL) 		1723002000NRG24290720230059460 30/07/2023 samdar singh 1723002WL005985 samdar singh 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864290 samdarsingh IDBI BANK(607095)
97 SAWER MP-23-002-012-001/242
(SIMROL) 		1723002000NRG24290720230059461 30/07/2023 samdar singh 1723002WL005985 samdar singh 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864290 samdarsingh STATE BANK OF INDIA(508548)
98 SAWER MP-23-002-012-001/245
(SIMROL) 		1723002000NRG24290720230059462 30/07/2023 shersingh 1723002WL005985 shersingh 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864290 shersingh BANK OF INDIA(508505)
99 SAWER MP-23-002-012-001/245
(SIMROL) 		1723002000NRG24290720230059463 30/07/2023 shersingh 1723002WL005985 shersingh 00048 BKID0008840 884 884 Processed 02/08/2023 298864290 shersingh BANK OF INDIA(508505)
100 SAWER MP-23-002-012-002/174
(SIMROL) 		1723002000NRG24290720230059469 30/07/2023 shambhu singh 1723002WL005985 shambhu singh 00048 BKID0008840 884 884 Processed 02/08/2023 298864290 shambhusingh IDBI BANK(607095)
101 SAWER MP-23-002-012-002/174
(SIMROL) 		1723002000NRG24290720230059470 30/07/2023 shambhu singh 1723002WL005985 shambhu singh 00048 BKID0008840 884 884 Processed 03/08/2023 298864290 shambhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 SAWER MP-23-002-013-002/120
(JAMODI) 		1723002000NRG24290720230059255 30/07/2023 Suresh 1723002WL005969 Suresh 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864290 Suresh BANK OF INDIA(508505)
103 SAWER MP-23-002-013-002/120-A
(JAMODI) 		1723002000NRG24290720230059257 30/07/2023 Sunil 1723002WL005969 Sunil 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864290 Sunil BANK OF INDIA(508505)
104 SAWER MP-23-002-013-002/121
(JAMODI) 		1723002000NRG24290720230059259 30/07/2023 Siddnath 1723002WL005969 Siddnath 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864290 Siddnath BANK OF INDIA(508505)
105 SAWER MP-23-002-013-002/124-C
(JAMODI) 		1723002000NRG24290720230059262 30/07/2023 Pavan 1723002WL005969 Pavan 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864290 Pavan BANK OF INDIA(508505)
106 SAWER MP-23-002-013-002/125-A
(JAMODI) 		1723002000NRG24290720230059263 30/07/2023 Ankit 1723002WL005969 Ankit 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864290 Ankit STATE BANK OF INDIA(508548)
107 SAWER MP-23-002-013-002/412
(JAMODI) 		1723002000NRG24290720230059273 30/07/2023 Suraj 1723002WL005969 Suraj 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864290 Suraj BANK OF INDIA(508505)
108 SAWER MP-23-002-013-002/416
(JAMODI) 		1723002000NRG24290720230059274 30/07/2023 Arpit 1723002WL005969 Arpit 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864290 Arpit UCO BANK(607066)
109 SAWER MP-23-002-013-002/43-A
(JAMODI) 		1723002000NRG24290720230059275 30/07/2023 shekhar 1723002WL005969 shekhar 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864290 shekhar BANK OF INDIA(508505)
110 SAWER MP-23-002-013-002/445
(JAMODI) 		1723002000NRG24290720230059278 30/07/2023 Vikash 1723002WL005969 Vikash 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864290 Vikash BANK OF BARODA(606985)
111 SAWER MP-23-002-013-002/481
(JAMODI) 		1723002000NRG24290720230059279 30/07/2023 Ravi 1723002WL005969 Ravi 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864290 Ravi BANK OF INDIA(508505)
112 SAWER MP-23-002-013-002/71
(JAMODI) 		1723002000NRG24290720230059281 30/07/2023 Arun 1723002WL005969 Arun 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864290 Arun BANK OF INDIA(508505)
113 SAWER MP-23-002-015-002/306-A
(MANDOT) 		1723002000NRG24290720230059490 30/07/2023 kamala bai 1723002WL005986 kamala bai 00048 BKID0008840 1547 1547 Processed 02/08/2023 298864290 kamalabai BANK OF INDIA(508505)
114 SAWER MP-23-002-015-002/33
(MANDOT) 		1723002000NRG24290720230059491 30/07/2023 Shakuntala Bai 1723002WL005986 Shakuntala Bai 00048 BKID0008840 1547 1547 Processed 02/08/2023 298864290 ShakuntalaBai BANK OF INDIA(508505)
115 SAWER MP-23-002-016-002/441
(KALKHALA) 		1723002000NRG24300720230060116 30/07/2023 Ratan 1723002WL006053 Ratan 00048 BKID0008840 1105 1105 Processed 02/08/2023 298864290 Ratan STATE BANK OF INDIA(508548)
116 SAWER MP-23-002-016-002/459
(KALKHALA) 		1723002000NRG24300720230060117 30/07/2023 mohit 1723002WL006053 mohit 00048 BKID0008840 1105 1105 Processed 03/08/2023 298864290 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
117 SAWER MP-23-002-016-002/463
(KALKHALA) 		1723002000NRG24300720230060118 30/07/2023 shankar 1723002WL006053 shankar 00048 BKID0008840 1105 1105 Processed 02/08/2023 298864290 shankar UCO BANK(607066)
118 SAWER MP-23-002-016-002/464
(KALKHALA) 		1723002000NRG24300720230060119 30/07/2023 chetan 1723002WL006053 chetan 00048 BKID0008840 1105 1105 Processed 02/08/2023 298864290 chetan IDBI BANK(607095)
119 SAWER MP-23-002-016-002/479
(KALKHALA) 		1723002000NRG24300720230060120 30/07/2023 rajaram 1723002WL006053 rajaram 00048 BKID0008840 1105 1105 Processed 02/08/2023 298864290 rajaram NARMADA JHABUA GRAMIN BANK(508515)
120 SAWER MP-23-002-018-001/273
(GAVLA) 		1723002000NRG24290720230059501 30/07/2023 asmabi 1723002WL005987 asmabi 00048 BKID0008840 221 221 Processed 03/08/2023 298864290 asmabi INDIA POST PAYMENTS BANK LIMITED(508528)
121 SAWER MP-23-002-018-001/286
(GAVLA) 		1723002000NRG24290720230059502 30/07/2023 mehmood shekh 1723002WL005987 mehmood shekh 00048 BKID0008840 221 221 Processed 02/08/2023 298864290 mehmoodshekh BANK OF BARODA(606985)
122 SAWER MP-23-002-019-001/42
(KAJALANA) 		1723002000NRG24300720230059506 30/07/2023 Kamal 1723002WL005988 Kamal 00048 BKID0008840 442 442 Processed 02/08/2023 298864290 Kamal BANK OF BARODA(606985)
123 SAWER MP-23-002-019-001/96
(KAJALANA) 		1723002000NRG24300720230059513 30/07/2023 Ashok 1723002WL005988 Ashok 00048 BKID0008840 442 442 Processed 02/08/2023 298864290 Ashok NARMADA JHABUA GRAMIN BANK(508515)
124 SAWER MP-23-002-019-003/293
(KAJALANA) 		1723002000NRG24300720230059514 30/07/2023 Mahesh 1723002WL005988 Mahesh 00048 BKID0008840 442 442 Processed 02/08/2023 298864290 Mahesh BANK OF INDIA(508505)
125 SAWER MP-23-002-019-003/293
(KAJALANA) 		1723002000NRG24300720230059515 30/07/2023 Mahesh 1723002WL005988 Mahesh 00048 BKID0008840 442 442 Processed 02/08/2023 298864290 Mahesh STATE BANK OF INDIA(508548)
126 SAWER MP-23-002-031-001/688
(PAL KANKRIYA) 		1723002000NRG24300720230059549 30/07/2023 bharatsinh 1723002WL005989 bharatsinh 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864290 bharatsinh BANK OF INDIA(508505)
127 SAWER MP-23-002-046-003/704
(BAGHANA) 		1723002000NRG24300720230059690 30/07/2023 RAMUBAI 1723002WL006000 RAMUBAI 00048 BKID0008840 1547 1547 Processed 02/08/2023 298864290 RAMUBAI BANK OF INDIA(508505)
128 SAWER MP-23-002-046-003/704
(BAGHANA) 		1723002000NRG24300720230059691 30/07/2023 RAMUBAI 1723002WL006000 RAMUBAI 00048 BKID0008840 1547 1547 Processed 02/08/2023 298864290 RAMUBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 74698 74698
129 SAWER MP-23-002-031-001/1104
(PAL KANKRIYA) 		1723002000NRG24300720230059528 30/07/2023 rekha 1723002WL005989 rekha 00048 BKID0008866 1105 1105 Processed 02/08/2023 298864290 rekha INDUSIND BANK(607189)
130 SAWER MP-23-002-031-001/939
(PAL KANKRIYA) 		1723002000NRG24300720230059563 30/07/2023 BHAGVAN 1723002WL005989 BHAGVAN 00048 BKID0008866 884 884 Processed 02/08/2023 298864290 BHAGVAN BANK OF INDIA(508505)
131 SAWER MP-23-002-031-001/940
(PAL KANKRIYA) 		1723002000NRG24300720230059564 30/07/2023 BAHADUR 1723002WL005989 BAHADUR 00048 BKID0008866 884 884 Processed 02/08/2023 298864290 BAHADUR BANK OF INDIA(508505)
132 SAWER MP-23-002-031-001/985
(PAL KANKRIYA) 		1723002000NRG24300720230059574 30/07/2023 narendra 1723002WL005989 narendra 00048 BKID0008866 884 884 Processed 02/08/2023 298864290 narendra STATE BANK OF INDIA(508548)
SubTotal 3757 3757
133 SAWER MP-23-002-055-001/1152
(DAKACHYA) 		1723002000NRG24300720230059734 30/07/2023 sonu 1723002WL006005 sonu 00048 BKID0009121 221 221 Processed 02/08/2023 298864290 sonu BANK OF INDIA(508505)
SubTotal 221 221
134 SAWER MP-23-002-031-001/983
(PAL KANKRIYA) 		1723002000NRG24300720230059572 30/07/2023 RAHUL 1723002WL005989 RAHUL 00078 CNRB0002622 884 884 Processed 02/08/2023 298864290 RAHUL BANK OF INDIA(508505)
SubTotal 884 884
135 SAWER MP-23-002-071-001/1301
(BHANGYA) 		1723002000NRG24300720230059786 30/07/2023 krisna 1723002WL006011 krisna 00078 CNRB0005566 663 663 Processed 02/08/2023 298864290 krisna CANARA BANK(508532)
136 SAWER MP-23-002-071-001/1303
(BHANGYA) 		1723002000NRG24300720230059787 30/07/2023 ritik 1723002WL006011 ritik 00078 CNRB0005566 663 663 Processed 02/08/2023 298864290 ritik CANARA BANK(508532)
SubTotal 1326 1326
137 SAWER MP-23-002-031-001/1103
(PAL KANKRIYA) 		1723002000NRG24300720230059527 30/07/2023 mohan 1723002WL005989 mohan 00078 CNRB0005681 1105 1105 Processed 02/08/2023 298864290 mohan UCO BANK(607066)
138 SAWER MP-23-002-031-001/1272
(PAL KANKRIYA) 		1723002000NRG24300720230059540 30/07/2023 ANKIT 1723002WL005989 ANKIT 00078 CNRB0005681 1105 1105 Processed 02/08/2023 298864290 ANKIT CANARA BANK(508532)
SubTotal 2210 2210
139 SAWER MP-23-002-010-001/110-A
(PACHOLA) 		1723002000NRG24290720230059043 30/07/2023 rupsingh 1723002WL005947 rupsingh 00078 CNRB0005967 1326 1326 Processed 02/08/2023 298864290 rupsingh STATE BANK OF INDIA(508548)
140 SAWER MP-23-002-010-001/110-A
(PACHOLA) 		1723002000NRG24290720230059042 30/07/2023 rupsingh 1723002WL005947 rupsingh 00078 CNRB0005967 1326 1326 Processed 02/08/2023 298864290 rupsingh CANARA BANK(508532)
141 SAWER MP-23-002-010-001/206
(PACHOLA) 		1723002000NRG24290720230059050 30/07/2023 kalu singh 1723002WL005947 kalu singh 00078 CNRB0005967 1326 1326 Processed 02/08/2023 298864290 kalusingh CANARA BANK(508532)
142 SAWER MP-23-002-010-003/14-B
(PACHOLA) 		1723002000NRG24290720230059056 30/07/2023 dilip 1723002WL005947 dilip 00078 CNRB0005967 1326 1326 Processed 02/08/2023 298864290 dilip CANARA BANK(508532)
143 SAWER MP-23-002-010-003/14-B
(PACHOLA) 		1723002000NRG24290720230059055 30/07/2023 dilip 1723002WL005947 dilip 00078 CNRB0005967 1326 1326 Processed 02/08/2023 298864290 dilip CANARA BANK(508532)
144 SAWER MP-23-002-010-003/351-A
(PACHOLA) 		1723002000NRG24300720230059801 30/07/2023 kamal 1723002WL006012 kamal 00078 CNRB0005967 1326 1326 Processed 02/08/2023 298864290 kamal CANARA BANK(508532)
145 SAWER MP-23-002-010-003/351-A
(PACHOLA) 		1723002000NRG24300720230059802 30/07/2023 kamal 1723002WL006012 kamal 00078 CNRB0005967 1326 1326 Processed 02/08/2023 298864290 kamal CANARA BANK(508532)
146 SAWER MP-23-002-018-001/287
(GAVLA) 		1723002000NRG24290720230059503 30/07/2023 afjal 1723002WL005987 afjal 00078 CNRB0005967 221 221 Processed 02/08/2023 298864290 afjal CANARA BANK(508532)
SubTotal 9503 9503
147 SAWER MP-23-002-054-002/356
(LASUDIYA PARMAR) 		1723002000NRG24300720230059716 30/07/2023 AVANTIKA 1723002WL006003 AVANTIKA 00078 CNRB0006057 1105 1105 Processed 02/08/2023 298864290 AVANTIKA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
148 SAWER MP-23-002-034-001/139-B
(KATAKYA) 		1723002000NRG24300720230059577 30/07/2023 jitendra 1723002WL005991 jitendra 00089 CBIN0281504 1326 1326 Processed 02/08/2023 298864290 jitendra CENTRAL BANK OF INDIA(607115)
149 SAWER MP-23-002-034-001/170
(KATAKYA) 		1723002000NRG24300720230059578 30/07/2023 mithun 1723002WL005991 mithun 00089 CBIN0281504 1326 1326 Processed 02/08/2023 298864290 mithun CENTRAL BANK OF INDIA(607115)
150 SAWER MP-23-002-034-001/196
(KATAKYA) 		1723002000NRG24300720230059580 30/07/2023 gopal 1723002WL005991 gopal 00089 CBIN0281504 1326 1326 Processed 02/08/2023 298864290 gopal CENTRAL BANK OF INDIA(607115)
151 SAWER MP-23-002-034-001/228
(KATAKYA) 		1723002000NRG24300720230059584 30/07/2023 dharmendra 1723002WL005991 dharmendra 00089 CBIN0281504 1326 1326 Processed 02/08/2023 298864290 dharmendra CENTRAL BANK OF INDIA(607115)
152 SAWER MP-23-002-034-001/230
(KATAKYA) 		1723002000NRG24300720230059585 30/07/2023 balvant 1723002WL005991 balvant 00089 CBIN0281504 1326 1326 Processed 02/08/2023 298864290 balvant CENTRAL BANK OF INDIA(607115)
153 SAWER MP-23-002-034-001/286
(KATAKYA) 		1723002000NRG24300720230059593 30/07/2023 Rohit 1723002WL005991 Rohit 00089 CBIN0281504 1326 1326 Processed 02/08/2023 298864290 Rohit CENTRAL BANK OF INDIA(607115)
154 SAWER MP-23-002-034-001/287
(KATAKYA) 		1723002000NRG24300720230059594 30/07/2023 Dhiraj 1723002WL005991 Dhiraj 00089 CBIN0281504 1326 1326 Processed 02/08/2023 298864290 Dhiraj CENTRAL BANK OF INDIA(607115)
155 SAWER MP-23-002-034-001/288
(KATAKYA) 		1723002000NRG24300720230059595 30/07/2023 Arjun Singh 1723002WL005991 Arjun Singh 00089 CBIN0281504 1326 1326 Processed 02/08/2023 298864290 ArjunSingh UNION BANK OF INDIA(508500)
156 SAWER MP-23-002-034-001/304
(KATAKYA) 		1723002000NRG24300720230059609 30/07/2023 Jeevan mehatabsingh 1723002WL005991 Jeevan mehatabsingh 00089 CBIN0281504 1326 1326 Processed 02/08/2023 298864290 Jeevanmehatabsingh CENTRAL BANK OF INDIA(607115)
157 SAWER MP-23-002-034-001/305
(KATAKYA) 		1723002000NRG24300720230059610 30/07/2023 Arjunsingh madhavsingh 1723002WL005991 Arjunsingh madhavsingh 00089 CBIN0281504 1326 1326 Processed 02/08/2023 298864290 Arjunsinghmadhavsingh CENTRAL BANK OF INDIA(607115)
158 SAWER MP-23-002-034-001/306
(KATAKYA) 		1723002000NRG24300720230059611 30/07/2023 Udaysingh premsingh 1723002WL005991 Udaysingh premsingh 00089 CBIN0281504 1326 1326 Processed 02/08/2023 298864290 Udaysinghpremsingh CENTRAL BANK OF INDIA(607115)
159 SAWER MP-23-002-034-001/66-B
(KATAKYA) 		1723002000NRG24300720230059616 30/07/2023 sajan 1723002WL005991 sajan 00089 CBIN0281504 1326 1326 Processed 02/08/2023 298864290 sajan CENTRAL BANK OF INDIA(607115)
160 SAWER MP-23-002-034-001/77
(KATAKYA) 		1723002000NRG24300720230059617 30/07/2023 mishrilal 1723002WL005991 mishrilal 00089 CBIN0281504 1326 1326 Processed 02/08/2023 298864290 mishrilal FINO PAYMENTS BANK LTD(608001)
161 SAWER MP-23-002-035-001/126-A
(RAJODA) 		1723002000NRG24300720230059618 30/07/2023 Rahul 1723002WL005992 Rahul 00089 CBIN0281504 442 442 Processed 02/08/2023 298864290 Rahul CENTRAL BANK OF INDIA(607115)
162 SAWER MP-23-002-035-001/127-A
(RAJODA) 		1723002000NRG24300720230059619 30/07/2023 Ankit 1723002WL005992 Ankit 00089 CBIN0281504 442 442 Processed 02/08/2023 298864290 Ankit BANK OF BARODA(606985)
SubTotal 18122 18122
163 SAWER MP-23-002-071-001/1371
(BHANGYA) 		1723002000NRG24300720230059794 30/07/2023 SHANTA BAI GANESH 1723002WL006011 SHANTA BAI GANESH 00089 CBIN0284707 884 884 Processed 02/08/2023 298864290 SHANTABAIGANESH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
164 SAWER MP-23-002-047-002/273
(JINDA KHEDA) 		1723002000NRG24300720230059697 30/07/2023 ANKIT SISODIYA 1723002WL006001 ANKIT SISODIYA 00152 HDFC0002487 663 663 Processed 02/08/2023 298864290 ANKITSISODIYA UCO BANK(607066)
SubTotal 663 663
165 SAWER MP-23-002-015-002/278
(MANDOT) 		1723002000NRG24290720230059489 30/07/2023 Nerander 1723002WL005986 Nerander 00165 IBKL0000001 1547 1547 Processed 02/08/2023 298864290 Nerander IDBI BANK(607095)
SubTotal 1547 1547
166 SAWER MP-23-002-004-001/55
(HINDOLIYA) 		1723002000NRG24300720230060081 30/07/2023 SUNITA BAI 1723002WL006048 SUNITA BAI 00165 IBKL0001857 1326 1326 Processed 02/08/2023 298864290 SUNITABAI IDBI BANK(607095)
167 SAWER MP-23-002-005-001/375
(BALRIYA) 		1723002000NRG24290720230059232 30/07/2023 ARTI 1723002WL005968 ARTI 00165 IBKL0001857 1547 1547 Processed 02/08/2023 298864290 ARTI IDBI BANK(607095)
168 SAWER MP-23-002-005-001/377
(BALRIYA) 		1723002000NRG24290720230059233 30/07/2023 ANKIT 1723002WL005968 ANKIT 00165 IBKL0001857 1547 1547 Processed 03/08/2023 298864290 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
169 SAWER MP-23-002-005-001/378
(BALRIYA) 		1723002000NRG24290720230059234 30/07/2023 RAJUBAI 1723002WL005968 RAJUBAI 00165 IBKL0001857 1547 1547 Processed 02/08/2023 298864290 RAJUBAI IDBI BANK(607095)
170 SAWER MP-23-002-005-001/379
(BALRIYA) 		1723002000NRG24290720230059235 30/07/2023 FULIBAI 1723002WL005968 FULIBAI 00165 IBKL0001857 1547 1547 Processed 02/08/2023 298864290 FULIBAI IDBI BANK(607095)
171 SAWER MP-23-002-005-001/394
(BALRIYA) 		1723002000NRG24290720230059240 30/07/2023 GEETABAI 1723002WL005968 GEETABAI 00165 IBKL0001857 1547 1547 Processed 02/08/2023 298864290 GEETABAI IDBI BANK(607095)
172 SAWER MP-23-002-005-001/438
(BALRIYA) 		1723002000NRG24290720230059246 30/07/2023 RAHUL 1723002WL005968 RAHUL 00165 IBKL0001857 1547 1547 Processed 02/08/2023 298864290 RAHUL UCO BANK(607066)
173 SAWER MP-23-002-005-001/439
(BALRIYA) 		1723002000NRG24290720230059247 30/07/2023 SONUBAI 1723002WL005968 SONUBAI 00165 IBKL0001857 1547 1547 Processed 02/08/2023 298864290 SONUBAI IDBI BANK(607095)
174 SAWER MP-23-002-010-003/336
(PACHOLA) 		1723002000NRG24300720230059799 30/07/2023 Mohit 1723002WL006012 Mohit 00165 IBKL0001857 1326 1326 Processed 02/08/2023 298864290 Mohit BANK OF BARODA(606985)
175 SAWER MP-23-002-010-003/336
(PACHOLA) 		1723002000NRG24300720230059800 30/07/2023 Mohit 1723002WL006012 Mohit 00165 IBKL0001857 1326 1326 Processed 02/08/2023 298864290 Mohit IDBI BANK(607095)
176 SAWER MP-23-002-012-002/175
(SIMROL) 		1723002000NRG24290720230059471 30/07/2023 shelendra singh 1723002WL005985 shelendra singh 00165 IBKL0001857 884 884 Processed 02/08/2023 298864290 shelendrasingh IDBI BANK(607095)
177 SAWER MP-23-002-012-002/175
(SIMROL) 		1723002000NRG24290720230059472 30/07/2023 shelendra singh 1723002WL005985 shelendra singh 00165 IBKL0001857 884 884 Processed 02/08/2023 298864290 shelendrasingh IDBI BANK(607095)
178 SAWER MP-23-002-012-002/177
(SIMROL) 		1723002000NRG24290720230059473 30/07/2023 inrpal singh 1723002WL005985 inrpal singh 00165 IBKL0001857 884 884 Processed 02/08/2023 298864290 inrpalsingh IDBI BANK(607095)
179 SAWER MP-23-002-012-002/177
(SIMROL) 		1723002000NRG24290720230059474 30/07/2023 inrpal singh 1723002WL005985 inrpal singh 00165 IBKL0001857 884 884 Processed 02/08/2023 298864290 inrpalsingh IDBI BANK(607095)
180 SAWER MP-23-002-013-002/435
(JAMODI) 		1723002000NRG24290720230059277 30/07/2023 Banvari 1723002WL005969 Banvari 00165 IBKL0001857 1326 1326 Processed 02/08/2023 298864290 Banvari IDBI BANK(607095)
181 SAWER MP-23-002-015-002/115-b
(MANDOT) 		1723002000NRG24290720230059486 30/07/2023 rahul 1723002WL005986 rahul 00165 IBKL0001857 1547 1547 Processed 02/08/2023 298864290 rahul IDBI BANK(607095)
182 SAWER MP-23-002-015-002/343
(MANDOT) 		1723002000NRG24290720230059493 30/07/2023 Shobha bai patel 1723002WL005986 Shobha bai patel 00165 IBKL0001857 1547 1547 Processed 02/08/2023 298864290 Shobhabaipatel IDBI BANK(607095)
183 SAWER MP-23-002-018-001/337
(GAVLA) 		1723002000NRG24290720230059504 30/07/2023 Shahrukh 1723002WL005987 Shahrukh 00165 IBKL0001857 221 221 Processed 02/08/2023 298864290 Shahrukh STATE BANK OF INDIA(508548)
184 SAWER MP-23-002-019-001/61
(KAJALANA) 		1723002000NRG24300720230059507 30/07/2023 Sanjay patel 1723002WL005988 Sanjay patel 00165 IBKL0001857 442 442 Processed 02/08/2023 298864290 Sanjaypatel NARMADA JHABUA GRAMIN BANK(508515)
185 SAWER MP-23-002-019-001/61
(KAJALANA) 		1723002000NRG24300720230059508 30/07/2023 Sanjay patel 1723002WL005988 Sanjay patel 00165 IBKL0001857 442 442 Processed 02/08/2023 298864290 Sanjaypatel BANK OF BARODA(606985)
SubTotal 23868 23868
186 SAWER MP-23-002-016-002/330
(KALKHALA) 		1723002000NRG24300720230060113 30/07/2023 TEJKARAN 1723002WL006053 TEJKARAN 00176 IDIB000A549 1105 1105 Processed 02/08/2023 298864290 TEJKARAN INDIAN BANK(607105)
187 SAWER MP-23-002-016-002/501
(KALKHALA) 		1723002000NRG24300720230060125 30/07/2023 malkhan singh 1723002WL006053 malkhan singh 00176 IDIB000A549 1105 1105 Processed 02/08/2023 298864290 malkhansingh INDIAN BANK(607105)
188 SAWER MP-23-002-030-001/98-B
(PIPLIYA KAYASTH) 		1723002000NRG24300720230060133 30/07/2023 sima 1723002WL006054 sima 00176 IDIB000A549 1326 1326 Processed 02/08/2023 298864290 sima AIRTEL PAYMENTS BANK LIMITED(990288)
189 SAWER MP-23-002-031-001/1070
(PAL KANKRIYA) 		1723002000NRG24300720230059520 30/07/2023 Arjun 1723002WL005989 Arjun 00176 IDIB000A549 1326 1326 Processed 02/08/2023 298864290 Arjun INDIAN BANK(607105)
190 SAWER MP-23-002-031-001/1071
(PAL KANKRIYA) 		1723002000NRG24300720230059521 30/07/2023 Golu 1723002WL005989 Golu 00176 IDIB000A549 1326 1326 Processed 02/08/2023 298864290 Golu INDIAN BANK(607105)
191 SAWER MP-23-002-031-001/1072
(PAL KANKRIYA) 		1723002000NRG24300720230059522 30/07/2023 Ramlakhan 1723002WL005989 Ramlakhan 00176 IDIB000A549 1105 1105 Processed 02/08/2023 298864290 Ramlakhan INDIAN BANK(607105)
192 SAWER MP-23-002-031-001/1074
(PAL KANKRIYA) 		1723002000NRG24300720230059523 30/07/2023 Pavitra 1723002WL005989 Pavitra 00176 IDIB000A549 1326 1326 Processed 02/08/2023 298864290 Pavitra INDIAN BANK(607105)
193 SAWER MP-23-002-031-001/1080
(PAL KANKRIYA) 		1723002000NRG24300720230059525 30/07/2023 Rani 1723002WL005989 Rani 00176 IDIB000A549 1326 1326 Processed 02/08/2023 298864290 Rani INDIAN BANK(607105)
194 SAWER MP-23-002-031-001/1151
(PAL KANKRIYA) 		1723002000NRG24300720230059531 30/07/2023 Lakhan 1723002WL005989 Lakhan 00176 IDIB000A549 1105 1105 Processed 02/08/2023 298864290 Lakhan UCO BANK(607066)
195 SAWER MP-23-002-031-001/1153
(PAL KANKRIYA) 		1723002000NRG24300720230059533 30/07/2023 Chatar Singh 1723002WL005989 Chatar Singh 00176 IDIB000A549 1105 1105 Processed 03/08/2023 298864290 ChatarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 SAWER MP-23-002-031-001/1154
(PAL KANKRIYA) 		1723002000NRG24300720230059534 30/07/2023 MANGILAL 1723002WL005989 MANGILAL 00176 IDIB000A549 1105 1105 Processed 03/08/2023 298864290 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 SAWER MP-23-002-031-001/406-B
(PAL KANKRIYA) 		1723002000NRG24300720230059542 30/07/2023 tejkaran 1723002WL005989 tejkaran 00176 IDIB000A549 1105 1105 Processed 02/08/2023 298864290 tejkaran INDIAN BANK(607105)
198 SAWER MP-23-002-031-001/422-B
(PAL KANKRIYA) 		1723002000NRG24300720230059544 30/07/2023 Balmukund 1723002WL005989 Balmukund 00176 IDIB000A549 1105 1105 Processed 02/08/2023 298864290 Balmukund INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
199 SAWER MP-23-002-031-001/633
(PAL KANKRIYA) 		1723002000NRG24300720230059547 30/07/2023 Liladhar 1723002WL005989 Liladhar 00176 IDIB000A549 1105 1105 Processed 02/08/2023 298864290 Liladhar INDIAN BANK(607105)
200 SAWER MP-23-002-031-001/635
(PAL KANKRIYA) 		1723002000NRG24300720230059548 30/07/2023 Dinesh 1723002WL005989 Dinesh 00176 IDIB000A549 1105 1105 Processed 02/08/2023 298864290 Dinesh INDIAN BANK(607105)
201 SAWER MP-23-002-031-001/820
(PAL KANKRIYA) 		1723002000NRG24300720230059550 30/07/2023 DILIP 1723002WL005989 DILIP 00176 IDIB000A549 1326 1326 Processed 02/08/2023 298864290 DILIP INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
202 SAWER MP-23-002-031-001/823
(PAL KANKRIYA) 		1723002000NRG24300720230059551 30/07/2023 mangilal 1723002WL005989 mangilal 00176 IDIB000A549 1326 1326 Processed 02/08/2023 298864290 mangilal INDIAN BANK(607105)
203 SAWER MP-23-002-031-001/845
(PAL KANKRIYA) 		1723002000NRG24300720230059552 30/07/2023 Santosh bai 1723002WL005989 Santosh bai 00176 IDIB000A549 1326 1326 Processed 03/08/2023 298864290 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
204 SAWER MP-23-002-031-001/846
(PAL KANKRIYA) 		1723002000NRG24300720230059553 30/07/2023 YOGESH 1723002WL005989 YOGESH 00176 IDIB000A549 1105 1105 Processed 02/08/2023 298864290 YOGESH BANK OF INDIA(508505)
205 SAWER MP-23-002-031-001/858
(PAL KANKRIYA) 		1723002000NRG24300720230059554 30/07/2023 Maya 1723002WL005989 Maya 00176 IDIB000A549 1326 1326 Processed 02/08/2023 298864290 Maya INDIAN BANK(607105)
206 SAWER MP-23-002-031-001/859
(PAL KANKRIYA) 		1723002000NRG24300720230059555 30/07/2023 lokesh 1723002WL005989 lokesh 00176 IDIB000A549 1326 1326 Processed 02/08/2023 298864290 lokesh UNION BANK OF INDIA(508500)
207 SAWER MP-23-002-031-001/860
(PAL KANKRIYA) 		1723002000NRG24300720230059556 30/07/2023 Vishal 1723002WL005989 Vishal 00176 IDIB000A549 1326 1326 Processed 02/08/2023 298864290 Vishal INDIAN BANK(607105)
208 SAWER MP-23-002-031-001/863
(PAL KANKRIYA) 		1723002000NRG24300720230059557 30/07/2023 ravi 1723002WL005989 ravi 00176 IDIB000A549 1326 1326 Processed 02/08/2023 298864290 ravi INDIAN BANK(607105)
209 SAWER MP-23-002-031-001/873
(PAL KANKRIYA) 		1723002000NRG24300720230059558 30/07/2023 sarju 1723002WL005989 sarju 00176 IDIB000A549 1326 1326 Processed 02/08/2023 298864290 sarju INDIAN BANK(607105)
210 SAWER MP-23-002-031-001/913-A
(PAL KANKRIYA) 		1723002000NRG24300720230059559 30/07/2023 RESHAM BAI JADAV 1723002WL005989 RESHAM BAI JADAV 00176 IDIB000A549 1105 1105 Processed 02/08/2023 298864290 RESHAMBAIJADAV INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
211 SAWER MP-23-002-031-001/941
(PAL KANKRIYA) 		1723002000NRG24300720230059565 30/07/2023 sUGAN BAI 1723002WL005989 sUGAN BAI 00176 IDIB000A549 884 884 Processed 02/08/2023 298864290 sUGANBAI INDIAN BANK(607105)
212 SAWER MP-23-002-031-001/961
(PAL KANKRIYA) 		1723002000NRG24300720230059570 30/07/2023 Aman 1723002WL005989 Aman 00176 IDIB000A549 1326 1326 Processed 02/08/2023 298864290 Aman STATE BANK OF INDIA(508548)
213 SAWER MP-23-002-031-001/984
(PAL KANKRIYA) 		1723002000NRG24300720230059573 30/07/2023 Neha 1723002WL005989 Neha 00176 IDIB000A549 1326 1326 Processed 02/08/2023 298864290 Neha INDIAN BANK(607105)
214 SAWER MP-23-002-047-001/145
(JINDA KHEDA) 		1723002000NRG24300720230059695 30/07/2023 jagannath 1723002WL006001 jagannath 00176 IDIB000A549 221 221 Processed 02/08/2023 298864290 jagannath INDIAN BANK(607105)
215 SAWER MP-23-002-047-002/163
(JINDA KHEDA) 		1723002000NRG24300720230059696 30/07/2023 pawan 1723002WL006001 pawan 00176 IDIB000A549 663 663 Processed 02/08/2023 298864290 pawan BANK OF INDIA(508505)
SubTotal 34918 34918
216 SAWER MP-23-002-071-001/1314
(BHANGYA) 		1723002000NRG24300720230059788 30/07/2023 Sma 1723002WL006011 Sma 00176 IDIB000V094 1547 1547 Processed 02/08/2023 298864290 Sma FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
217 SAWER MP-23-002-071-001/1369-D
(BHANGYA) 		1723002000NRG24300720230059793 30/07/2023 BHAG BAI 1723002WL006011 BHAG BAI 00354 PUNB0169710 1547 1547 Processed 02/08/2023 298864290 BHAGBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
218 SAWER MP-23-002-042-001/727
(TODI) 		1723002000NRG24300720230059675 30/07/2023 RAHUL 1723002WL005999 RAHUL 00354 PUNB0205610 884 884 Processed 02/08/2023 298864290 RAHUL PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
219 SAWER MP-23-002-015-002/442
(MANDOT) 		1723002000NRG24290720230059494 30/07/2023 DHARMENDERA SISODIYA 1723002WL005986 DHARMENDERA SISODIYA 00354 PUNB0650600 1326 1326 Processed 02/08/2023 298864290 DHARMENDERASISODIYA CANARA BANK(508532)
220 SAWER MP-23-002-071-002/1349
(BHANGYA) 		1723002000NRG24300720230059795 30/07/2023 bheru lal 1723002WL006011 bheru lal 00354 PUNB0650600 1547 1547 Processed 02/08/2023 298864290 bherulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
221 SAWER MP-23-002-004-002/16-A
(HINDOLIYA) 		1723002000NRG24300720230060082 30/07/2023 Babulal 1723002WL006048 Babulal 00415 SBIN0003017 1326 1326 Processed 02/08/2023 298864290 Babulal STATE BANK OF INDIA(508548)
222 SAWER MP-23-002-005-002/401
(BALRIYA) 		1723002000NRG24300720230060083 30/07/2023 Nanuram 1723002WL006049 Nanuram 00415 SBIN0003017 1326 1326 Processed 02/08/2023 298864290 Nanuram STATE BANK OF INDIA(508548)
223 SAWER MP-23-002-007-001/1073
(BUDHANIYA PANTH) 		1723002000NRG24290720230059375 30/07/2023 ASHIK 1723002WL005981 ASHIK 00415 SBIN0003017 1326 1326 Processed 03/08/2023 298864290 ASHIK INDIA POST PAYMENTS BANK LIMITED(508528)
224 SAWER MP-23-002-008-002/232
(KHAMOD ANJANA) 		1723002000NRG24290720230059405 30/07/2023 sunil 1723002WL005983 sunil 00415 SBIN0003017 1105 1105 Processed 02/08/2023 298864290 sunil STATE BANK OF INDIA(508548)
225 SAWER MP-23-002-008-002/81
(KHAMOD ANJANA) 		1723002000NRG24290720230059433 30/07/2023 NARAYAN 1723002WL005983 NARAYAN 00415 SBIN0003017 1105 1105 Processed 02/08/2023 298864290 NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
226 SAWER MP-23-002-010-001/101-A
(PACHOLA) 		1723002000NRG24290720230059031 30/07/2023 balram 1723002WL005947 balram 00415 SBIN0003017 1326 1326 Processed 02/08/2023 298864290 balram CANARA BANK(508532)
227 SAWER MP-23-002-010-001/103-A
(PACHOLA) 		1723002000NRG24290720230059033 30/07/2023 jagdish 1723002WL005947 jagdish 00415 SBIN0003017 1326 1326 Processed 02/08/2023 298864290 jagdish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
228 SAWER MP-23-002-010-001/103-A
(PACHOLA) 		1723002000NRG24290720230059032 30/07/2023 jagdish 1723002WL005947 jagdish 00415 SBIN0003017 1326 1326 Processed 02/08/2023 298864290 jagdish STATE BANK OF INDIA(508548)
229 SAWER MP-23-002-010-001/107-A
(PACHOLA) 		1723002000NRG24290720230059038 30/07/2023 hariom 1723002WL005947 hariom 00415 SBIN0003017 1326 1326 Processed 02/08/2023 298864290 hariom STATE BANK OF INDIA(508548)
230 SAWER MP-23-002-010-001/205-A
(PACHOLA) 		1723002000NRG24290720230059047 30/07/2023 ramkanya 1723002WL005947 ramkanya 00415 SBIN0003017 1326 1326 Processed 02/08/2023 298864290 ramkanya BANK OF BARODA(606985)
231 SAWER MP-23-002-010-001/206
(PACHOLA) 		1723002000NRG24290720230059051 30/07/2023 chandrakala 1723002WL005947 chandrakala 00415 SBIN0003017 1326 1326 Processed 02/08/2023 298864290 chandrakala STATE BANK OF INDIA(508548)
232 SAWER MP-23-002-010-002/72
(PACHOLA) 		1723002000NRG24300720230059797 30/07/2023 rajkumar 1723002WL006012 rajkumar 00415 SBIN0003017 1326 1326 Processed 02/08/2023 298864290 rajkumar IDBI BANK(607095)
233 SAWER MP-23-002-010-002/72
(PACHOLA) 		1723002000NRG24300720230059798 30/07/2023 rajkumar 1723002WL006012 rajkumar 00415 SBIN0003017 1326 1326 Processed 02/08/2023 298864290 rajkumar STATE BANK OF INDIA(508548)
234 SAWER MP-23-002-012-001/235
(SIMROL) 		1723002000NRG24290720230059459 30/07/2023 MANGILAL 1723002WL005985 MANGILAL 00415 SBIN0003017 1326 1326 Processed 02/08/2023 298864290 MANGILAL STATE BANK OF INDIA(508548)
235 SAWER MP-23-002-012-002/202
(SIMROL) 		1723002000NRG24290720230059481 30/07/2023 surendra singh 1723002WL005985 surendra singh 00415 SBIN0003017 884 884 Processed 02/08/2023 298864290 surendrasingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
236 SAWER MP-23-002-012-002/202
(SIMROL) 		1723002000NRG24290720230059482 30/07/2023 surendra singh 1723002WL005985 surendra singh 00415 SBIN0003017 884 884 Processed 02/08/2023 298864290 surendrasingh UNION BANK OF INDIA(508500)
237 SAWER MP-23-002-013-001/123
(JAMODI) 		1723002000NRG24290720230059250 30/07/2023 suresinh 1723002WL005969 suresinh 00415 SBIN0003017 1326 1326 Processed 02/08/2023 298864290 suresinh STATE BANK OF INDIA(508548)
238 SAWER MP-23-002-013-001/156
(JAMODI) 		1723002000NRG24290720230059252 30/07/2023 Munawwar 1723002WL005969 Munawwar 00415 SBIN0003017 1326 1326 Processed 02/08/2023 298864290 Munawwar ICICI BANK LTD(508534)
239 SAWER MP-23-002-013-002/121
(JAMODI) 		1723002000NRG24290720230059260 30/07/2023 shardabai 1723002WL005969 shardabai 00415 SBIN0003017 1326 1326 Processed 02/08/2023 298864290 shardabai FINO PAYMENTS BANK LTD(608001)
240 SAWER MP-23-002-013-002/131-A
(JAMODI) 		1723002000NRG24290720230059264 30/07/2023 Amer singh 1723002WL005969 Amer singh 00415 SBIN0003017 1326 1326 Processed 02/08/2023 298864290 Amersingh STATE BANK OF INDIA(508548)
241 SAWER MP-23-002-013-002/134-A
(JAMODI) 		1723002000NRG24290720230059265 30/07/2023 Rajesh 1723002WL005969 Rajesh 00415 SBIN0003017 1326 1326 Processed 02/08/2023 298864290 Rajesh STATE BANK OF INDIA(508548)
242 SAWER MP-23-002-013-002/134-A
(JAMODI) 		1723002000NRG24290720230059266 30/07/2023 Rajesh 1723002WL005969 Rajesh 00415 SBIN0003017 1326 1326 Processed 02/08/2023 298864290 Rajesh STATE BANK OF INDIA(508548)
243 SAWER MP-23-002-013-002/325
(JAMODI) 		1723002000NRG24290720230059269 30/07/2023 Buddichandra 1723002WL005969 Buddichandra 00415 SBIN0003017 1326 1326 Processed 02/08/2023 298864290 Buddichandra STATE BANK OF INDIA(508548)
244 SAWER MP-23-002-013-002/326
(JAMODI) 		1723002000NRG24290720230059271 30/07/2023 NAval singh 1723002WL005969 NAval singh 00415 SBIN0003017 1326 1326 Processed 02/08/2023 298864290 NAvalsingh UCO BANK(607066)
245 SAWER MP-23-002-013-002/337-B
(JAMODI) 		1723002000NRG24290720230059272 30/07/2023 lakhan 1723002WL005969 lakhan 00415 SBIN0003017 1326 1326 Processed 02/08/2023 298864290 lakhan BANK OF BARODA(606985)
246 SAWER MP-23-002-015-002/106-a
(MANDOT) 		1723002000NRG24290720230059483 30/07/2023 Shekher Patel 1723002WL005986 Shekher Patel 00415 SBIN0003017 1547 1547 Processed 02/08/2023 298864290 ShekherPatel STATE BANK OF INDIA(508548)
247 SAWER MP-23-002-015-002/106-B
(MANDOT) 		1723002000NRG24290720230059484 30/07/2023 raviender 1723002WL005986 raviender 00415 SBIN0003017 1547 1547 Processed 02/08/2023 298864290 raviender STATE BANK OF INDIA(508548)
248 SAWER MP-23-002-015-002/116
(MANDOT) 		1723002000NRG24290720230059487 30/07/2023 jagdish 1723002WL005986 jagdish 00415 SBIN0003017 1547 1547 Processed 02/08/2023 298864290 jagdish STATE BANK OF INDIA(508548)
249 SAWER MP-23-002-015-002/74-c
(MANDOT) 		1723002000NRG24290720230059497 30/07/2023 Rakesh 1723002WL005986 Rakesh 00415 SBIN0003017 1547 1547 Processed 02/08/2023 298864290 Rakesh STATE BANK OF INDIA(508548)
250 SAWER MP-23-002-016-002/78
(KALKHALA) 		1723002000NRG24300720230060128 30/07/2023 LAL SINGH 1723002WL006053 LAL SINGH 00415 SBIN0003017 1105 1105 Processed 02/08/2023 298864290 LALSINGH UCO BANK(607066)
251 SAWER MP-23-002-016-002/78
(KALKHALA) 		1723002000NRG24300720230060129 30/07/2023 LAL SINGH 1723002WL006053 LAL SINGH 00415 SBIN0003017 1105 1105 Processed 02/08/2023 298864290 LALSINGH STATE BANK OF INDIA(508548)
252 SAWER MP-23-002-018-001/270
(GAVLA) 		1723002000NRG24290720230059499 30/07/2023 ajgar 1723002WL005987 ajgar 00415 SBIN0003017 221 221 Processed 02/08/2023 298864290 ajgar STATE BANK OF INDIA(508548)
253 SAWER MP-23-002-019-001/42
(KAJALANA) 		1723002000NRG24300720230059505 30/07/2023 Kamal 1723002WL005988 Kamal 00415 SBIN0003017 442 442 Processed 02/08/2023 298864290 Kamal NARMADA JHABUA GRAMIN BANK(508515)
254 SAWER MP-23-002-019-001/75
(KAJALANA) 		1723002000NRG24300720230059509 30/07/2023 Mahesh 1723002WL005988 Mahesh 00415 SBIN0003017 442 442 Processed 02/08/2023 298864290 Mahesh BANK OF BARODA(606985)
255 SAWER MP-23-002-019-001/75
(KAJALANA) 		1723002000NRG24300720230059510 30/07/2023 Mahesh 1723002WL005988 Mahesh 00415 SBIN0003017 442 442 Processed 02/08/2023 298864290 Mahesh BANK OF BARODA(606985)
256 SAWER MP-23-002-024-001/282-A
(DARJI KARADIYA) 		1723002000NRG24300720230060096 30/07/2023 Gayatri 1723002WL006052 Gayatri 00415 SBIN0003017 884 884 Processed 02/08/2023 298864290 Gayatri STATE BANK OF INDIA(508548)
257 SAWER MP-23-002-024-001/292-C
(DARJI KARADIYA) 		1723002000NRG24300720230060099 30/07/2023 Dharmendra 1723002WL006052 Dharmendra 00415 SBIN0003017 884 884 Processed 02/08/2023 298864290 Dharmendra STATE BANK OF INDIA(508548)
258 SAWER MP-23-002-026-002/120-A
(TAKUN) 		1723002026NRG24280720230058931 30/07/2023 Narayan 1723002026WL005938 Narayan 00415 SBIN0003017 1326 1326 Processed 02/08/2023 298864290 Narayan STATE BANK OF INDIA(508548)
SubTotal 44863 44863
259 SAWER MP-23-002-071-001/1322
(BHANGYA) 		1723002000NRG24300720230059790 30/07/2023 SANTOSH SHARMA 1723002WL006011 SANTOSH SHARMA 00415 SBIN0011763 1547 1547 Processed 02/08/2023 298864290 SANTOSHSHARMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
260 SAWER MP-23-002-007-001/1181
(BUDHANIYA PANTH) 		1723002000NRG24290720230059384 30/07/2023 SAVITA 1723002WL005981 SAVITA 00415 SBIN0017106 1326 1326 Processed 02/08/2023 298864290 SAVITA UCO BANK(607066)
261 SAWER MP-23-002-007-001/1181
(BUDHANIYA PANTH) 		1723002000NRG24290720230059385 30/07/2023 savita 1723002WL005981 savita 00415 SBIN0017106 1326 1326 Processed 02/08/2023 298864290 savita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
262 SAWER MP-23-002-006-001/91-C
(POTLOD) 		1723002000NRG24290720230059369 30/07/2023 premsingh 1723002WL005980 premsingh 00415 SBIN0030017 1105 1105 Processed 02/08/2023 298864290 premsingh BANK OF INDIA(508505)
263 SAWER MP-23-002-006-001/91-C
(POTLOD) 		1723002000NRG24290720230059370 30/07/2023 premsingh 1723002WL005980 premsingh 00415 SBIN0030017 1105 1105 Processed 02/08/2023 298864290 premsingh UCO BANK(607066)
SubTotal 2210 2210
264 SAWER MP-23-002-002-001/195
(PANOD) 		1723002000NRG24290720230059299 30/07/2023 Ehasan 1723002WL005973 Ehasan 00415 SBIN0030026 221 221 Processed 02/08/2023 298864290 Ehasan STATE BANK OF INDIA(508548)
265 SAWER MP-23-002-002-001/195
(PANOD) 		1723002000NRG24290720230059300 30/07/2023 Ehasan 1723002WL005973 Ehasan 00415 SBIN0030026 221 221 Processed 02/08/2023 298864290 Ehasan RATNAKAR BANK(607393)
266 SAWER MP-23-002-002-002/420
(PANOD) 		1723002000NRG24290720230059303 30/07/2023 Kisan 1723002WL005973 Kisan 00415 SBIN0030026 221 221 Processed 02/08/2023 298864290 Kisan STATE BANK OF INDIA(508548)
267 SAWER MP-23-002-002-002/420
(PANOD) 		1723002000NRG24290720230059304 30/07/2023 Kisan 1723002WL005973 Kisan 00415 SBIN0030026 221 221 Processed 02/08/2023 298864290 Kisan BANK OF BARODA(606985)
268 SAWER MP-23-002-007-001/1028
(BUDHANIYA PANTH) 		1723002000NRG24290720230059371 30/07/2023 Manju 1723002WL005981 Manju 00415 SBIN0030026 1326 1326 Processed 03/08/2023 298864290 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
269 SAWER MP-23-002-007-001/1028
(BUDHANIYA PANTH) 		1723002000NRG24290720230059372 30/07/2023 Manju 1723002WL005981 Manju 00415 SBIN0030026 1326 1326 Processed 02/08/2023 298864290 Manju STATE BANK OF INDIA(508548)
270 SAWER MP-23-002-007-001/938
(BUDHANIYA PANTH) 		1723002000NRG24290720230059398 30/07/2023 MAMTA 1723002WL005981 MAMTA 00415 SBIN0030026 1326 1326 Processed 02/08/2023 298864290 MAMTA STATE BANK OF INDIA(508548)
271 SAWER MP-23-002-012-001/187
(SIMROL) 		1723002000NRG24290720230059445 30/07/2023 Rameshchandra 1723002WL005985 Rameshchandra 00415 SBIN0030026 663 663 Processed 03/08/2023 298864290 Rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
272 SAWER MP-23-002-012-002/170
(SIMROL) 		1723002000NRG24290720230059464 30/07/2023 Tawar singh 1723002WL005985 Tawar singh 00415 SBIN0030026 884 884 Processed 02/08/2023 298864290 Tawarsingh STATE BANK OF INDIA(508548)
273 SAWER MP-23-002-012-002/170
(SIMROL) 		1723002000NRG24290720230059465 30/07/2023 Tawar singh 1723002WL005985 Tawar singh 00415 SBIN0030026 884 884 Processed 02/08/2023 298864290 Tawarsingh IDBI BANK(607095)
274 SAWER MP-23-002-012-002/170
(SIMROL) 		1723002000NRG24290720230059466 30/07/2023 Tawar singh 1723002WL005985 Tawar singh 00415 SBIN0030026 884 884 Processed 02/08/2023 298864290 Tawarsingh STATE BANK OF INDIA(508548)
275 SAWER MP-23-002-012-002/173
(SIMROL) 		1723002000NRG24290720230059467 30/07/2023 hari om singh 1723002WL005985 hari om singh 00415 SBIN0030026 884 884 Processed 02/08/2023 298864290 hariomsingh IDBI BANK(607095)
276 SAWER MP-23-002-012-002/173
(SIMROL) 		1723002000NRG24290720230059468 30/07/2023 hari om singh 1723002WL005985 hari om singh 00415 SBIN0030026 884 884 Processed 02/08/2023 298864290 hariomsingh NARMADA JHABUA GRAMIN BANK(508515)
277 SAWER MP-23-002-012-002/183
(SIMROL) 		1723002000NRG24290720230059479 30/07/2023 shersingh 1723002WL005985 shersingh 00415 SBIN0030026 884 884 Processed 02/08/2023 298864290 shersingh STATE BANK OF INDIA(508548)
278 SAWER MP-23-002-012-002/183
(SIMROL) 		1723002000NRG24290720230059480 30/07/2023 shersingh 1723002WL005985 shersingh 00415 SBIN0030026 884 884 Processed 02/08/2023 298864290 shersingh STATE BANK OF INDIA(508548)
279 SAWER MP-23-002-013-002/101-A
(JAMODI) 		1723002000NRG24290720230059254 30/07/2023 Pappu 1723002WL005969 Pappu 00415 SBIN0030026 1326 1326 Processed 02/08/2023 298864290 Pappu NARMADA JHABUA GRAMIN BANK(508515)
280 SAWER MP-23-002-013-002/120
(JAMODI) 		1723002000NRG24290720230059256 30/07/2023 Ramkanya 1723002WL005969 Ramkanya 00415 SBIN0030026 1326 1326 Processed 02/08/2023 298864290 Ramkanya BANK OF INDIA(508505)
281 SAWER MP-23-002-013-002/323
(JAMODI) 		1723002000NRG24290720230059268 30/07/2023 Rampyari 1723002WL005969 Rampyari 00415 SBIN0030026 1326 1326 Processed 02/08/2023 298864290 Rampyari STATE BANK OF INDIA(508548)
282 SAWER MP-23-002-024-001/75
(DARJI KARADIYA) 		1723002000NRG24300720230060103 30/07/2023 chanda bai 1723002WL006052 chanda bai 00415 SBIN0030026 884 884 Processed 02/08/2023 298864290 chandabai STATE BANK OF INDIA(508548)
283 SAWER MP-23-002-031-001/966
(PAL KANKRIYA) 		1723002000NRG24300720230059571 30/07/2023 PAVAN 1723002WL005989 PAVAN 00415 SBIN0030026 884 884 Processed 02/08/2023 298864290 PAVAN HDFC BANK LTD(607152)
284 SAWER MP-23-002-033-002/68
(DHATURIYA) 		1723002000NRG24300720230059575 30/07/2023 Santosh 1723002WL005990 Santosh 00415 SBIN0030026 1326 1326 Processed 02/08/2023 298864290 Santosh UCO BANK(607066)
285 SAWER MP-23-002-033-002/68
(DHATURIYA) 		1723002000NRG24300720230059576 30/07/2023 Santosh 1723002WL005990 Santosh 00415 SBIN0030026 1326 1326 Processed 02/08/2023 298864290 Santosh BANK OF BARODA(606985)
286 SAWER MP-23-002-034-001/223
(KATAKYA) 		1723002000NRG24300720230059581 30/07/2023 malkhan 1723002WL005991 malkhan 00415 SBIN0030026 1326 1326 Processed 02/08/2023 298864290 malkhan STATE BANK OF INDIA(508548)
SubTotal 21437 21437
287 SAWER MP-23-002-037-001/197-A
(KADVA) 		1723002000NRG24300720230059642 30/07/2023 Nur khan 1723002WL005994 Nur khan 00415 SBIN0030486 1326 1326 Processed 02/08/2023 298864290 Nurkhan NARMADA JHABUA GRAMIN BANK(508515)
288 SAWER MP-23-002-037-002/243
(KADVA) 		1723002000NRG24300720230059651 30/07/2023 ANIL 1723002WL005994 ANIL 00415 SBIN0030486 1326 1326 Processed 02/08/2023 298864290 ANIL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
289 SAWER MP-23-002-040-001/308
(PIRKARADIYA) 		1723002000NRG24300720230059655 30/07/2023 NANURAM 1723002WL005996 NANURAM 00415 SBIN0030486 1326 1326 Processed 02/08/2023 298864290 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
290 SAWER MP-23-002-055-001/430
(DAKACHYA) 		1723002000NRG24300720230059742 30/07/2023 dhannalal 1723002WL006005 dhannalal 00415 SBIN0030486 1326 1326 Processed 02/08/2023 298864290 dhannalal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
291 SAWER MP-23-002-005-001/301
(BALRIYA) 		1723002000NRG24290720230059224 30/07/2023 Gopal 1723002WL005968 Gopal 00462 UCBA0000524 1547 1547 Processed 02/08/2023 298864290 Gopal UCO BANK(607066)
292 SAWER MP-23-002-005-001/327
(BALRIYA) 		1723002000NRG24290720230059227 30/07/2023 vijay 1723002WL005968 vijay 00462 UCBA0000524 1547 1547 Processed 02/08/2023 298864290 vijay UCO BANK(607066)
293 SAWER MP-23-002-005-001/331
(BALRIYA) 		1723002000NRG24290720230059228 30/07/2023 prakash 1723002WL005968 prakash 00462 UCBA0000524 1547 1547 Processed 02/08/2023 298864290 prakash UCO BANK(607066)
294 SAWER MP-23-002-005-001/339
(BALRIYA) 		1723002000NRG24290720230059230 30/07/2023 pavan 1723002WL005968 pavan 00462 UCBA0000524 1547 1547 Processed 02/08/2023 298864290 pavan UCO BANK(607066)
295 SAWER MP-23-002-005-001/385
(BALRIYA) 		1723002000NRG24290720230059236 30/07/2023 INDARSINGH 1723002WL005968 INDARSINGH 00462 UCBA0000524 1547 1547 Processed 02/08/2023 298864290 INDARSINGH UCO BANK(607066)
296 SAWER MP-23-002-005-002/490
(BALRIYA) 		1723002000NRG24300720230060085 30/07/2023 Sanjay Singh 1723002WL006049 Sanjay Singh 00462 UCBA0000524 1326 1326 Processed 02/08/2023 298864290 SanjaySingh UCO BANK(607066)
297 SAWER MP-23-002-006-001/1004-A
(POTLOD) 		1723002000NRG24290720230059342 30/07/2023 ankit patel 1723002WL005980 ankit patel 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 ankitpatel NARMADA JHABUA GRAMIN BANK(508515)
298 SAWER MP-23-002-006-001/1004-A
(POTLOD) 		1723002000NRG24290720230059343 30/07/2023 ankit patel 1723002WL005980 ankit patel 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 ankitpatel BANK OF BARODA(606985)
299 SAWER MP-23-002-006-001/1008-A
(POTLOD) 		1723002000NRG24290720230059344 30/07/2023 sangita 1723002WL005980 sangita 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 sangita RATNAKAR BANK(607393)
300 SAWER MP-23-002-006-001/1114-A
(POTLOD) 		1723002000NRG24290720230059348 30/07/2023 MANSINGH 1723002WL005980 MANSINGH 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 MANSINGH UCO BANK(607066)
301 SAWER MP-23-002-006-001/1114-A
(POTLOD) 		1723002000NRG24290720230059349 30/07/2023 SANDIP 1723002WL005980 SANDIP 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 SANDIP STATE BANK OF INDIA(508548)
302 SAWER MP-23-002-006-001/1118-A
(POTLOD) 		1723002000NRG24290720230059350 30/07/2023 vinod 1723002WL005980 vinod 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 vinod UCO BANK(607066)
303 SAWER MP-23-002-006-001/1118-A
(POTLOD) 		1723002000NRG24290720230059351 30/07/2023 vinod 1723002WL005980 vinod 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 vinod UCO BANK(607066)
304 SAWER MP-23-002-006-001/1118-A
(POTLOD) 		1723002000NRG24290720230059352 30/07/2023 vinod 1723002WL005980 vinod 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 vinod UCO BANK(607066)
305 SAWER MP-23-002-006-001/1121-A
(POTLOD) 		1723002000NRG24290720230059355 30/07/2023 anil 1723002WL005980 anil 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 anil BANK OF INDIA(508505)
306 SAWER MP-23-002-006-001/1121-A
(POTLOD) 		1723002000NRG24290720230059356 30/07/2023 anil 1723002WL005980 anil 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 anil UCO BANK(607066)
307 SAWER MP-23-002-006-001/1126-A
(POTLOD) 		1723002000NRG24290720230059357 30/07/2023 alok 1723002WL005980 alok 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 alok UCO BANK(607066)
308 SAWER MP-23-002-006-001/1126-A
(POTLOD) 		1723002000NRG24290720230059358 30/07/2023 alok 1723002WL005980 alok 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 alok UCO BANK(607066)
309 SAWER MP-23-002-006-001/1127-A
(POTLOD) 		1723002000NRG24290720230059359 30/07/2023 mithun 1723002WL005980 mithun 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 mithun UCO BANK(607066)
310 SAWER MP-23-002-006-001/1314-A
(POTLOD) 		1723002000NRG24290720230059360 30/07/2023 deepak 1723002WL005980 deepak 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 deepak STATE BANK OF INDIA(508548)
311 SAWER MP-23-002-006-001/1314-A
(POTLOD) 		1723002000NRG24290720230059361 30/07/2023 deepak 1723002WL005980 deepak 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 deepak HDFC BANK LTD(607152)
312 SAWER MP-23-002-006-001/302-D
(POTLOD) 		1723002000NRG24290720230059362 30/07/2023 KAMLA BAI 1723002WL005980 KAMLA BAI 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 KAMLABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
313 SAWER MP-23-002-006-001/302-D
(POTLOD) 		1723002000NRG24290720230059363 30/07/2023 KAMLA BAI 1723002WL005980 KAMLA BAI 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 KAMLABAI UCO BANK(607066)
314 SAWER MP-23-002-006-001/541
(POTLOD) 		1723002000NRG24290720230059364 30/07/2023 Damodar 1723002WL005980 Damodar 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 Damodar BANK OF INDIA(508505)
315 SAWER MP-23-002-006-001/892
(POTLOD) 		1723002000NRG24290720230059367 30/07/2023 umash 1723002WL005980 umash 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 umash UCO BANK(607066)
316 SAWER MP-23-002-006-001/892
(POTLOD) 		1723002000NRG24290720230059368 30/07/2023 umesh 1723002WL005980 umesh 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 umesh UCO BANK(607066)
317 SAWER MP-23-002-007-001/1061
(BUDHANIYA PANTH) 		1723002000NRG24290720230059373 30/07/2023 laxmi bai 1723002WL005981 laxmi bai 00462 UCBA0000524 1326 1326 Processed 03/08/2023 298864290 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
318 SAWER MP-23-002-007-001/1061
(BUDHANIYA PANTH) 		1723002000NRG24290720230059374 30/07/2023 laxmibai 1723002WL005981 laxmibai 00462 UCBA0000524 1326 1326 Processed 02/08/2023 298864290 laxmibai RATNAKAR BANK(607393)
319 SAWER MP-23-002-007-001/1075
(BUDHANIYA PANTH) 		1723002000NRG24290720230059376 30/07/2023 BABULAL.SIDHA.PARMAR 1723002WL005981 BABULAL.SIDHA.PARMAR 00462 UCBA0000524 1326 1326 Processed 02/08/2023 298864290 BABULAL.SIDHA.PARMAR UCO BANK(607066)
320 SAWER MP-23-002-007-001/1083
(BUDHANIYA PANTH) 		1723002000NRG24290720230059378 30/07/2023 shardabai 1723002WL005981 shardabai 00462 UCBA0000524 1326 1326 Processed 02/08/2023 298864290 shardabai HDFC BANK LTD(607152)
321 SAWER MP-23-002-007-001/110
(BUDHANIYA PANTH) 		1723002000NRG24290720230059379 30/07/2023 ramkanya 1723002WL005981 ramkanya 00462 UCBA0000524 1326 1326 Processed 03/08/2023 298864290 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
322 SAWER MP-23-002-007-001/1136
(BUDHANIYA PANTH) 		1723002000NRG24290720230059380 30/07/2023 omprakash 1723002WL005981 omprakash 00462 UCBA0000524 1326 1326 Processed 02/08/2023 298864290 omprakash FINO PAYMENTS BANK LTD(608001)
323 SAWER MP-23-002-007-001/1150
(BUDHANIYA PANTH) 		1723002000NRG24290720230059381 30/07/2023 SANGEETA RATHORE 1723002WL005981 SANGEETA RATHORE 00462 UCBA0000524 1326 1326 Processed 02/08/2023 298864290 SANGEETARATHORE BANK OF INDIA(508505)
324 SAWER MP-23-002-007-001/1154
(BUDHANIYA PANTH) 		1723002000NRG24290720230059382 30/07/2023 PANCHU BAI 1723002WL005981 PANCHU BAI 00462 UCBA0000524 1326 1326 Processed 02/08/2023 298864290 PANCHUBAI BANK OF INDIA(508505)
325 SAWER MP-23-002-007-001/1175
(BUDHANIYA PANTH) 		1723002000NRG24290720230059383 30/07/2023 sunita 1723002WL005981 sunita 00462 UCBA0000524 1326 1326 Processed 02/08/2023 298864290 sunita STATE BANK OF INDIA(508548)
326 SAWER MP-23-002-007-001/1355
(BUDHANIYA PANTH) 		1723002000NRG24290720230059387 30/07/2023 chanchal 1723002WL005981 chanchal 00462 UCBA0000524 1326 1326 Processed 02/08/2023 298864290 chanchal BANK OF BARODA(606985)
327 SAWER MP-23-002-007-001/1374
(BUDHANIYA PANTH) 		1723002000NRG24290720230059402 30/07/2023 akham anjna 1723002WL005982 akham anjna 00462 UCBA0000524 1326 1326 Processed 02/08/2023 298864290 akhamanjna UCO BANK(607066)
328 SAWER MP-23-002-007-001/1404
(BUDHANIYA PANTH) 		1723002000NRG24290720230059390 30/07/2023 JITENDRA 1723002WL005981 JITENDRA 00462 UCBA0000524 1326 1326 Processed 02/08/2023 298864290 JITENDRA UCO BANK(607066)
329 SAWER MP-23-002-007-001/185
(BUDHANIYA PANTH) 		1723002000NRG24290720230059397 30/07/2023 krishna bai 1723002WL005981 krishna bai 00462 UCBA0000524 1326 1326 Processed 02/08/2023 298864290 krishnabai UCO BANK(607066)
330 SAWER MP-23-002-007-001/973
(BUDHANIYA PANTH) 		1723002000NRG24290720230059399 30/07/2023 shakir 1723002WL005981 shakir 00462 UCBA0000524 1326 1326 Processed 02/08/2023 298864290 shakir UCO BANK(607066)
331 SAWER MP-23-002-007-001/987
(BUDHANIYA PANTH) 		1723002000NRG24290720230059400 30/07/2023 Suresh 1723002WL005981 Suresh 00462 UCBA0000524 1326 1326 Processed 02/08/2023 298864290 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
332 SAWER MP-23-002-007-001/988
(BUDHANIYA PANTH) 		1723002000NRG24290720230059401 30/07/2023 premlata 1723002WL005981 premlata 00462 UCBA0000524 1326 1326 Processed 02/08/2023 298864290 premlata UCO BANK(607066)
333 SAWER MP-23-002-007-002/1368
(BUDHANIYA PANTH) 		1723002000NRG24290720230059403 30/07/2023 sevaram 1723002WL005982 sevaram 00462 UCBA0000524 1326 1326 Processed 02/08/2023 298864290 sevaram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
334 SAWER MP-23-002-008-002/290
(KHAMOD ANJANA) 		1723002000NRG24290720230059407 30/07/2023 VIJAY 1723002WL005983 VIJAY 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 VIJAY UCO BANK(607066)
335 SAWER MP-23-002-008-002/346
(KHAMOD ANJANA) 		1723002000NRG24290720230059408 30/07/2023 rahul 1723002WL005983 rahul 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 rahul UCO BANK(607066)
336 SAWER MP-23-002-008-002/349
(KHAMOD ANJANA) 		1723002000NRG24290720230059409 30/07/2023 shyam 1723002WL005983 shyam 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 shyam UCO BANK(607066)
337 SAWER MP-23-002-008-002/349
(KHAMOD ANJANA) 		1723002000NRG24290720230059410 30/07/2023 shyam 1723002WL005983 shyam 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 shyam UCO BANK(607066)
338 SAWER MP-23-002-008-002/351
(KHAMOD ANJANA) 		1723002000NRG24290720230059411 30/07/2023 ajay 1723002WL005983 ajay 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 ajay STATE BANK OF INDIA(508548)
339 SAWER MP-23-002-008-002/359
(KHAMOD ANJANA) 		1723002000NRG24290720230059415 30/07/2023 padamsingh 1723002WL005983 padamsingh 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 padamsingh HDFC BANK LTD(607152)
340 SAWER MP-23-002-008-002/361
(KHAMOD ANJANA) 		1723002000NRG24290720230059416 30/07/2023 Lokesh 1723002WL005983 Lokesh 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 Lokesh KOTAK MAHINDRA BANK LTD(607420)
341 SAWER MP-23-002-008-002/362
(KHAMOD ANJANA) 		1723002000NRG24290720230059417 30/07/2023 Manglesh 1723002WL005983 Manglesh 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 Manglesh UCO BANK(607066)
342 SAWER MP-23-002-008-002/368
(KHAMOD ANJANA) 		1723002000NRG24290720230059420 30/07/2023 rahul 1723002WL005983 rahul 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 rahul BANK OF INDIA(508505)
343 SAWER MP-23-002-008-002/394
(KHAMOD ANJANA) 		1723002000NRG24290720230059422 30/07/2023 Ravi 1723002WL005983 Ravi 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 Ravi UCO BANK(607066)
344 SAWER MP-23-002-008-002/473
(KHAMOD ANJANA) 		1723002000NRG24290720230059425 30/07/2023 Uma 1723002WL005983 Uma 00462 UCBA0000524 1326 1326 Processed 02/08/2023 298864290 Uma BANK OF BARODA(606985)
345 SAWER MP-23-002-008-002/589
(KHAMOD ANJANA) 		1723002000NRG24290720230059427 30/07/2023 gangaram 1723002WL005983 gangaram 00462 UCBA0000524 1326 1326 Processed 02/08/2023 298864290 gangaram UCO BANK(607066)
346 SAWER MP-23-002-008-002/615
(KHAMOD ANJANA) 		1723002000NRG24290720230059428 30/07/2023 Antar singh 1723002WL005983 Antar singh 00462 UCBA0000524 1326 1326 Processed 02/08/2023 298864290 Antarsingh UCO BANK(607066)
347 SAWER MP-23-002-008-002/616
(KHAMOD ANJANA) 		1723002000NRG24290720230059430 30/07/2023 jasoda bai 1723002WL005983 jasoda bai 00462 UCBA0000524 1326 1326 Processed 02/08/2023 298864290 jasodabai STATE BANK OF INDIA(508548)
348 SAWER MP-23-002-008-002/616
(KHAMOD ANJANA) 		1723002000NRG24290720230059429 30/07/2023 Rajaram 1723002WL005983 Rajaram 00462 UCBA0000524 1326 1326 Processed 02/08/2023 298864290 Rajaram BANK OF INDIA(508505)
349 SAWER MP-23-002-016-002/125-C
(KALKHALA) 		1723002000NRG24300720230060104 30/07/2023 prahalad 1723002WL006053 prahalad 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 prahalad INDIAN BANK(607105)
350 SAWER MP-23-002-016-002/134
(KALKHALA) 		1723002000NRG24300720230060105 30/07/2023 narayan 1723002WL006053 narayan 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 narayan AIRTEL PAYMENTS BANK LIMITED(990288)
351 SAWER MP-23-002-016-002/183-B
(KALKHALA) 		1723002000NRG24300720230060106 30/07/2023 Mukesh 1723002WL006053 Mukesh 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 Mukesh STATE BANK OF INDIA(508548)
352 SAWER MP-23-002-016-002/183-C
(KALKHALA) 		1723002000NRG24300720230060107 30/07/2023 Rakesh 1723002WL006053 Rakesh 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 Rakesh STATE BANK OF INDIA(508548)
353 SAWER MP-23-002-016-002/191
(KALKHALA) 		1723002000NRG24300720230060108 30/07/2023 Hukam 1723002WL006053 Hukam 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 Hukam UCO BANK(607066)
354 SAWER MP-23-002-016-002/191
(KALKHALA) 		1723002000NRG24300720230060109 30/07/2023 Pawan Goyal 1723002WL006053 Pawan Goyal 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 PawanGoyal STATE BANK OF INDIA(508548)
355 SAWER MP-23-002-016-002/202-B
(KALKHALA) 		1723002000NRG24300720230060111 30/07/2023 Ratan sinngh 1723002WL006053 Ratan sinngh 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 Ratansinngh UCO BANK(607066)
356 SAWER MP-23-002-016-002/33
(KALKHALA) 		1723002000NRG24300720230060112 30/07/2023 Magilal 1723002WL006053 Magilal 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 Magilal UCO BANK(607066)
357 SAWER MP-23-002-016-002/332
(KALKHALA) 		1723002000NRG24300720230060114 30/07/2023 ISHWAR 1723002WL006053 ISHWAR 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 ISHWAR UCO BANK(607066)
358 SAWER MP-23-002-016-002/333
(KALKHALA) 		1723002000NRG24300720230060115 30/07/2023 BHARAT 1723002WL006053 BHARAT 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 BHARAT STATE BANK OF INDIA(508548)
359 SAWER MP-23-002-016-002/495
(KALKHALA) 		1723002000NRG24300720230060121 30/07/2023 gautan anjana 1723002WL006053 gautan anjana 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 gautananjana UCO BANK(607066)
360 SAWER MP-23-002-016-002/496
(KALKHALA) 		1723002000NRG24300720230060122 30/07/2023 vikas 1723002WL006053 vikas 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 vikas UCO BANK(607066)
361 SAWER MP-23-002-016-002/497
(KALKHALA) 		1723002000NRG24300720230060123 30/07/2023 ravi 1723002WL006053 ravi 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 ravi INDIAN BANK(607105)
362 SAWER MP-23-002-016-002/499
(KALKHALA) 		1723002000NRG24300720230060124 30/07/2023 Sanjay 1723002WL006053 Sanjay 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 Sanjay IDBI BANK(607095)
363 SAWER MP-23-002-016-002/503
(KALKHALA) 		1723002000NRG24300720230060126 30/07/2023 sahil 1723002WL006053 sahil 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 sahil STATE BANK OF INDIA(508548)
364 SAWER MP-23-002-016-002/97
(KALKHALA) 		1723002000NRG24300720230060130 30/07/2023 Bane singh 1723002WL006053 Bane singh 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864290 Banesingh STATE BANK OF INDIA(508548)
SubTotal 89063 89063
365 SAWER MP-23-002-031-001/1152
(PAL KANKRIYA) 		1723002000NRG24300720230059532 30/07/2023 ANKIT 1723002WL005989 ANKIT 00462 UCBA0002313 1105 1105 Processed 02/08/2023 298864290 ANKIT UCO BANK(607066)
366 SAWER MP-23-002-031-001/938
(PAL KANKRIYA) 		1723002000NRG24300720230059562 30/07/2023 KAMLA BAI 1723002WL005989 KAMLA BAI 00462 UCBA0002313 1105 1105 Processed 02/08/2023 298864290 KAMLABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
367 SAWER MP-23-002-031-001/943
(PAL KANKRIYA) 		1723002000NRG24300720230059567 30/07/2023 GANESH 1723002WL005989 GANESH 00462 UCBA0002313 884 884 Processed 02/08/2023 298864290 GANESH BANK OF INDIA(508505)
368 SAWER MP-23-002-031-001/944
(PAL KANKRIYA) 		1723002000NRG24300720230059568 30/07/2023 HEMSINGH 1723002WL005989 HEMSINGH 00462 UCBA0002313 884 884 Processed 02/08/2023 298864290 HEMSINGH UCO BANK(607066)
369 SAWER MP-23-002-050-001/274
(MATA BARODI) 		1723002000NRG24300720230059702 30/07/2023 krishna bai 1723002WL006002 krishna bai 00462 UCBA0002313 1326 1326 Processed 02/08/2023 298864290 krishnabai UCO BANK(607066)
SubTotal 5304 5304
370 SAWER MP-23-002-012-001/199
(SIMROL) 		1723002000NRG24290720230059455 30/07/2023 jeevan choudhary 1723002WL005985 jeevan choudhary 00462 UCBA0002421 1326 1326 Processed 02/08/2023 298864290 jeevanchoudhary STATE BANK OF INDIA(508548)
371 SAWER MP-23-002-012-001/199
(SIMROL) 		1723002000NRG24290720230059456 30/07/2023 jeevan choudhary 1723002WL005985 jeevan choudhary 00462 UCBA0002421 1326 1326 Processed 02/08/2023 298864290 jeevanchoudhary BANK OF INDIA(508505)
372 SAWER MP-23-002-013-001/168
(JAMODI) 		1723002000NRG24290720230059253 30/07/2023 Shanta Bai 1723002WL005969 Shanta Bai 00462 UCBA0002421 1326 1326 Processed 02/08/2023 298864290 ShantaBai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
373 SAWER MP-23-002-013-002/17-A
(JAMODI) 		1723002000NRG24290720230059267 30/07/2023 Rakesh 1723002WL005969 Rakesh 00462 UCBA0002421 1326 1326 Processed 02/08/2023 298864290 Rakesh UCO BANK(607066)
374 SAWER MP-23-002-013-002/433
(JAMODI) 		1723002000NRG24290720230059276 30/07/2023 girdhari 1723002WL005969 girdhari 00462 UCBA0002421 1326 1326 Processed 02/08/2023 298864290 girdhari UCO BANK(607066)
375 SAWER MP-23-002-015-002/277
(MANDOT) 		1723002000NRG24290720230059488 30/07/2023 Mansingh 1723002WL005986 Mansingh 00462 UCBA0002421 1547 1547 Processed 02/08/2023 298864290 Mansingh UCO BANK(607066)
SubTotal 8177 8177
376 SAWER MP-23-002-005-001/338
(BALRIYA) 		1723002000NRG24290720230059229 30/07/2023 gangaram 1723002WL005968 gangaram 00462 UCBA0002801 1547 1547 Processed 02/08/2023 298864290 gangaram UCO BANK(607066)
SubTotal 1547 1547
377 SAWER MP-23-002-022-001/464
(PUVARDA HAPPA) 		1723002000NRG24290720230059295 30/07/2023 dattu seth 1723002WL005972 dattu seth 00468 UBIN0539155 1326 1326 Processed 02/08/2023 298864290 dattuseth UNION BANK OF INDIA(508500)
378 SAWER MP-23-002-022-001/464
(PUVARDA HAPPA) 		1723002000NRG24290720230059296 30/07/2023 dattu seth 1723002WL005972 dattu seth 00468 UBIN0539155 1326 1326 Processed 02/08/2023 298864290 dattuseth RATNAKAR BANK(607393)
379 SAWER MP-23-002-054-002/123
(LASUDIYA PARMAR) 		1723002000NRG24300720230059703 30/07/2023 Sharda Bai 1723002WL006003 Sharda Bai 00468 UBIN0539155 1326 1326 Processed 02/08/2023 298864290 ShardaBai UNION BANK OF INDIA(508500)
380 SAWER MP-23-002-054-002/221
(LASUDIYA PARMAR) 		1723002000NRG24300720230059704 30/07/2023 Nirmal 1723002WL006003 Nirmal 00468 UBIN0539155 221 221 Processed 02/08/2023 298864290 Nirmal UNION BANK OF INDIA(508500)
381 SAWER MP-23-002-054-002/285
(LASUDIYA PARMAR) 		1723002000NRG24300720230059705 30/07/2023 Jyoti 1723002WL006003 Jyoti 00468 UBIN0539155 1326 1326 Processed 02/08/2023 298864290 Jyoti UNION BANK OF INDIA(508500)
382 SAWER MP-23-002-054-002/285
(LASUDIYA PARMAR) 		1723002000NRG24300720230059706 30/07/2023 Seema 1723002WL006003 Seema 00468 UBIN0539155 1105 1105 Processed 02/08/2023 298864290 Seema UNION BANK OF INDIA(508500)
383 SAWER MP-23-002-054-002/288
(LASUDIYA PARMAR) 		1723002000NRG24300720230059707 30/07/2023 Anokhilal 1723002WL006003 Anokhilal 00468 UBIN0539155 1326 1326 Processed 02/08/2023 298864290 Anokhilal UNION BANK OF INDIA(508500)
384 SAWER MP-23-002-054-002/29
(LASUDIYA PARMAR) 		1723002000NRG24300720230059708 30/07/2023 Sarita Goswami 1723002WL006003 Sarita Goswami 00468 UBIN0539155 1105 1105 Processed 02/08/2023 298864290 SaritaGoswami UNION BANK OF INDIA(508500)
385 SAWER MP-23-002-054-002/293
(LASUDIYA PARMAR) 		1723002000NRG24300720230059709 30/07/2023 Vikash 1723002WL006003 Vikash 00468 UBIN0539155 1326 1326 Processed 02/08/2023 298864290 Vikash UNION BANK OF INDIA(508500)
386 SAWER MP-23-002-054-002/303
(LASUDIYA PARMAR) 		1723002000NRG24300720230059710 30/07/2023 Monika Vishwakarma 1723002WL006003 Monika Vishwakarma 00468 UBIN0539155 1326 1326 Processed 02/08/2023 298864290 MonikaVishwakarma UNION BANK OF INDIA(508500)
387 SAWER MP-23-002-054-002/310
(LASUDIYA PARMAR) 		1723002000NRG24300720230059711 30/07/2023 Ajay Das 1723002WL006003 Ajay Das 00468 UBIN0539155 1326 1326 Processed 02/08/2023 298864290 AjayDas UNION BANK OF INDIA(508500)
388 SAWER MP-23-002-054-002/326
(LASUDIYA PARMAR) 		1723002000NRG24300720230059712 30/07/2023 Sunita Bai 1723002WL006003 Sunita Bai 00468 UBIN0539155 1547 1547 Processed 02/08/2023 298864290 SunitaBai UNION BANK OF INDIA(508500)
389 SAWER MP-23-002-054-002/335
(LASUDIYA PARMAR) 		1723002000NRG24300720230059713 30/07/2023 Virendrasingh 1723002WL006003 Virendrasingh 00468 UBIN0539155 1547 1547 Processed 02/08/2023 298864290 Virendrasingh UNION BANK OF INDIA(508500)
390 SAWER MP-23-002-054-002/344
(LASUDIYA PARMAR) 		1723002000NRG24300720230059714 30/07/2023 Rajpal Singh 1723002WL006003 Rajpal Singh 00468 UBIN0539155 1547 1547 Processed 02/08/2023 298864290 RajpalSingh UNION BANK OF INDIA(508500)
391 SAWER MP-23-002-054-002/355
(LASUDIYA PARMAR) 		1723002000NRG24300720230059715 30/07/2023 Santosh Kumar 1723002WL006003 Santosh Kumar 00468 UBIN0539155 1105 1105 Processed 02/08/2023 298864290 SantoshKumar BANK OF INDIA(508505)
392 SAWER MP-23-002-054-002/357
(LASUDIYA PARMAR) 		1723002000NRG24300720230059717 30/07/2023 Abhikumar 1723002WL006003 Abhikumar 00468 UBIN0539155 1105 1105 Processed 02/08/2023 298864290 Abhikumar CANARA BANK(508532)
393 SAWER MP-23-002-054-002/365
(LASUDIYA PARMAR) 		1723002000NRG24300720230059719 30/07/2023 Jagdeesh 1723002WL006003 Jagdeesh 00468 UBIN0539155 1105 1105 Processed 02/08/2023 298864290 Jagdeesh UNION BANK OF INDIA(508500)
394 SAWER MP-23-002-054-002/365
(LASUDIYA PARMAR) 		1723002000NRG24300720230059718 30/07/2023 Jagdish Patel 1723002WL006003 Jagdish Patel 00468 UBIN0539155 1105 1105 Processed 02/08/2023 298864290 JagdishPatel CANARA BANK(508532)
395 SAWER MP-23-002-054-002/394
(LASUDIYA PARMAR) 		1723002000NRG24300720230059720 30/07/2023 Pooja Rathore 1723002WL006003 Pooja Rathore 00468 UBIN0539155 1326 1326 Processed 02/08/2023 298864290 PoojaRathore STATE BANK OF INDIA(508548)
396 SAWER MP-23-002-055-001/1017
(DAKACHYA) 		1723002000NRG24300720230059727 30/07/2023 babulal 1723002WL006005 babulal 00468 UBIN0539155 221 221 Processed 02/08/2023 298864290 babulal UNION BANK OF INDIA(508500)
397 SAWER MP-23-002-055-001/1023
(DAKACHYA) 		1723002000NRG24300720230059721 30/07/2023 jivan 1723002WL006004 jivan 00468 UBIN0539155 884 884 Processed 02/08/2023 298864290 jivan UNION BANK OF INDIA(508500)
398 SAWER MP-23-002-055-001/1034
(DAKACHYA) 		1723002000NRG24300720230059728 30/07/2023 sohan 1723002WL006005 sohan 00468 UBIN0539155 221 221 Processed 02/08/2023 298864290 sohan UNION BANK OF INDIA(508500)
399 SAWER MP-23-002-055-001/1034
(DAKACHYA) 		1723002000NRG24300720230059729 30/07/2023 sohan 1723002WL006005 sohan 00468 UBIN0539155 221 221 Processed 02/08/2023 298864290 sohan BANK OF INDIA(508505)
400 SAWER MP-23-002-055-001/1034
(DAKACHYA) 		1723002000NRG24300720230059730 30/07/2023 sohan 1723002WL006005 sohan 00468 UBIN0539155 221 221 Processed 02/08/2023 298864290 sohan UNION BANK OF INDIA(508500)
401 SAWER MP-23-002-055-001/1156
(DAKACHYA) 		1723002000NRG24300720230059722 30/07/2023 biharilal 1723002WL006004 biharilal 00468 UBIN0539155 663 663 Processed 02/08/2023 298864290 biharilal UNION BANK OF INDIA(508500)
402 SAWER MP-23-002-055-001/1168
(DAKACHYA) 		1723002000NRG24300720230059723 30/07/2023 ISHWAR 1723002WL006004 ISHWAR 00468 UBIN0539155 1326 1326 Processed 02/08/2023 298864290 ISHWAR UNION BANK OF INDIA(508500)
403 SAWER MP-23-002-055-001/1186
(DAKACHYA) 		1723002000NRG24300720230059724 30/07/2023 Hariom 1723002WL006004 Hariom 00468 UBIN0539155 1326 1326 Processed 02/08/2023 298864290 Hariom UNION BANK OF INDIA(508500)
404 SAWER MP-23-002-055-001/1210
(DAKACHYA) 		1723002000NRG24300720230059736 30/07/2023 arjun 1723002WL006005 arjun 00468 UBIN0539155 221 221 Processed 02/08/2023 298864290 arjun UNION BANK OF INDIA(508500)
405 SAWER MP-23-002-055-001/314
(DAKACHYA) 		1723002000NRG24300720230059739 30/07/2023 shivram 1723002WL006005 shivram 00468 UBIN0539155 1326 1326 Processed 02/08/2023 298864290 shivram UNION BANK OF INDIA(508500)
406 SAWER MP-23-002-055-001/415
(DAKACHYA) 		1723002000NRG24300720230059741 30/07/2023 tarachandra 1723002WL006005 tarachandra 00468 UBIN0539155 221 221 Processed 02/08/2023 298864290 tarachandra UNION BANK OF INDIA(508500)
407 SAWER MP-23-002-055-001/69-B
(DAKACHYA) 		1723002000NRG24300720230059726 30/07/2023 kamal 1723002WL006004 kamal 00468 UBIN0539155 221 221 Processed 02/08/2023 298864290 kamal UNION BANK OF INDIA(508500)
408 SAWER MP-23-002-055-001/90-A
(DAKACHYA) 		1723002000NRG24300720230059743 30/07/2023 chogalal 1723002WL006005 chogalal 00468 UBIN0539155 221 221 Processed 02/08/2023 298864290 chogalal UNION BANK OF INDIA(508500)
SubTotal 30719 30719
409 SAWER MP-23-002-030-001/199-A
(PIPLIYA KAYASTH) 		1723002000NRG24300720230060131 30/07/2023 sukma 1723002WL006054 sukma 00468 UBIN0544809 221 221 Processed 02/08/2023 298864290 sukma UNION BANK OF INDIA(508500)
SubTotal 221 221
410 SAWER MP-23-002-059-001/134-C
(KADWALI KHURD) 		1723002000NRG24290720230059283 30/07/2023 Dharmendra 1723002WL005970 Dharmendra 00468 UBIN0569801 221 221 Processed 02/08/2023 298864290 Dharmendra UNION BANK OF INDIA(508500)
411 SAWER MP-23-002-059-001/249-C
(KADWALI KHURD) 		1723002000NRG24290720230059285 30/07/2023 Shobha 1723002WL005970 Shobha 00468 UBIN0569801 221 221 Processed 02/08/2023 298864290 Shobha UNION BANK OF INDIA(508500)
412 SAWER MP-23-002-061-002/1064
(SULAKHEDI) 		1723002000NRG24300720230059744 30/07/2023 Rekha 1723002WL006006 Rekha 00468 UBIN0569801 1326 1326 Processed 02/08/2023 298864290 Rekha BANK OF INDIA(508505)
413 SAWER MP-23-002-061-002/1064
(SULAKHEDI) 		1723002000NRG24300720230059745 30/07/2023 Rekha 1723002WL006006 Rekha 00468 UBIN0569801 1326 1326 Processed 02/08/2023 298864290 Rekha BANK OF INDIA(508505)
414 SAWER MP-23-002-061-002/1065
(SULAKHEDI) 		1723002000NRG24300720230059746 30/07/2023 Reena 1723002WL006006 Reena 00468 UBIN0569801 1326 1326 Processed 02/08/2023 298864290 Reena STATE BANK OF INDIA(508548)
415 SAWER MP-23-002-061-002/1065
(SULAKHEDI) 		1723002000NRG24300720230059747 30/07/2023 Reena 1723002WL006006 Reena 00468 UBIN0569801 1326 1326 Processed 02/08/2023 298864290 Reena UNION BANK OF INDIA(508500)
416 SAWER MP-23-002-061-002/1067
(SULAKHEDI) 		1723002000NRG24300720230059750 30/07/2023 Deepak 1723002WL006006 Deepak 00468 UBIN0569801 1326 1326 Processed 02/08/2023 298864290 Deepak BANK OF INDIA(508505)
417 SAWER MP-23-002-061-002/1067
(SULAKHEDI) 		1723002000NRG24300720230059751 30/07/2023 Deepak 1723002WL006006 Deepak 00468 UBIN0569801 1326 1326 Processed 02/08/2023 298864290 Deepak NARMADA JHABUA GRAMIN BANK(508515)
418 SAWER MP-23-002-061-002/1068
(SULAKHEDI) 		1723002000NRG24300720230059752 30/07/2023 Lokesh 1723002WL006006 Lokesh 00468 UBIN0569801 1326 1326 Processed 02/08/2023 298864290 Lokesh BANK OF INDIA(508505)
419 SAWER MP-23-002-061-002/1068
(SULAKHEDI) 		1723002000NRG24300720230059753 30/07/2023 Lokesh 1723002WL006006 Lokesh 00468 UBIN0569801 1326 1326 Processed 02/08/2023 298864290 Lokesh BANK OF INDIA(508505)
420 SAWER MP-23-002-061-002/1072
(SULAKHEDI) 		1723002000NRG24300720230059756 30/07/2023 Pooja 1723002WL006006 Pooja 00468 UBIN0569801 1547 1547 Processed 02/08/2023 298864290 Pooja STATE BANK OF INDIA(508548)
421 SAWER MP-23-002-061-002/1072
(SULAKHEDI) 		1723002000NRG24300720230059757 30/07/2023 Pooja 1723002WL006006 Pooja 00468 UBIN0569801 1547 1547 Processed 02/08/2023 298864290 Pooja UNION BANK OF INDIA(508500)
422 SAWER MP-23-002-061-002/1073
(SULAKHEDI) 		1723002000NRG24300720230059758 30/07/2023 Abhilasha 1723002WL006006 Abhilasha 00468 UBIN0569801 1547 1547 Processed 02/08/2023 298864290 Abhilasha UNION BANK OF INDIA(508500)
423 SAWER MP-23-002-061-002/1074
(SULAKHEDI) 		1723002000NRG24300720230059761 30/07/2023 Rahul 1723002WL006006 Rahul 00468 UBIN0569801 1547 1547 Processed 02/08/2023 298864290 Rahul BANK OF INDIA(508505)
424 SAWER MP-23-002-061-002/1075
(SULAKHEDI) 		1723002000NRG24300720230059762 30/07/2023 Kapil 1723002WL006006 Kapil 00468 UBIN0569801 1547 1547 Processed 02/08/2023 298864290 Kapil STATE BANK OF INDIA(508548)
425 SAWER MP-23-002-061-002/1076
(SULAKHEDI) 		1723002000NRG24300720230059764 30/07/2023 Narayan 1723002WL006006 Narayan 00468 UBIN0569801 1547 1547 Processed 02/08/2023 298864290 Narayan BANK OF INDIA(508505)
426 SAWER MP-23-002-061-002/1076
(SULAKHEDI) 		1723002000NRG24300720230059765 30/07/2023 Narayan 1723002WL006006 Narayan 00468 UBIN0569801 1547 1547 Processed 02/08/2023 298864290 Narayan BANK OF INDIA(508505)
427 SAWER MP-23-002-061-002/1077
(SULAKHEDI) 		1723002000NRG24300720230059766 30/07/2023 Amit 1723002WL006006 Amit 00468 UBIN0569801 1547 1547 Processed 02/08/2023 298864290 Amit INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
428 SAWER MP-23-002-061-002/1077
(SULAKHEDI) 		1723002000NRG24300720230059767 30/07/2023 Amit 1723002WL006006 Amit 00468 UBIN0569801 1547 1547 Processed 02/08/2023 298864290 Amit UNION BANK OF INDIA(508500)
429 SAWER MP-23-002-061-002/1078
(SULAKHEDI) 		1723002000NRG24300720230059769 30/07/2023 Anusuiya 1723002WL006006 Anusuiya 00468 UBIN0569801 1547 1547 Processed 02/08/2023 298864290 Anusuiya UNION BANK OF INDIA(508500)
430 SAWER MP-23-002-061-002/1079
(SULAKHEDI) 		1723002000NRG24300720230059770 30/07/2023 Ramkanya 1723002WL006006 Ramkanya 00468 UBIN0569801 1547 1547 Processed 02/08/2023 298864290 Ramkanya BANK OF INDIA(508505)
431 SAWER MP-23-002-061-002/1084
(SULAKHEDI) 		1723002000NRG24300720230059772 30/07/2023 Chanda bai 1723002WL006006 Chanda bai 00468 UBIN0569801 1547 1547 Processed 02/08/2023 298864290 Chandabai STATE BANK OF INDIA(508548)
SubTotal 29614 29614
432 SAWER MP-23-002-040-002/774
(PIRKARADIYA) 		1723002000NRG24300720230059670 30/07/2023 sonu patel 1723002WL005998 sonu patel 00468 UBIN0576638 1326 1326 Processed 02/08/2023 298864290 sonupatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
433 SAWER MP-23-002-034-001/281
(KATAKYA) 		1723002000NRG24300720230059591 30/07/2023 vinod 1723002WL005991 vinod 00468 UBIN0915246 1326 1326 Processed 02/08/2023 298864290 vinod UNION BANK OF INDIA(508500)
434 SAWER MP-23-002-034-001/308
(KATAKYA) 		1723002000NRG24300720230059613 30/07/2023 Subham 1723002WL005991 Subham 00468 UBIN0915246 1326 1326 Processed 02/08/2023 298864290 Subham CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
435 SAWER MP-23-002-031-001/1236
(PAL KANKRIYA) 		1723002000NRG24300720230059535 30/07/2023 SODAN JADHAV 1723002WL005989 SODAN JADHAV 00553 INDB0000907 1105 1105 Processed 02/08/2023 298864290 SODANJADHAV INDUSIND BANK(607189)
436 SAWER MP-23-002-031-001/422-A
(PAL KANKRIYA) 		1723002000NRG24300720230059543 30/07/2023 Seetaram 1723002WL005989 Seetaram 00553 INDB0000907 1105 1105 Processed 02/08/2023 298864290 Seetaram INDUSIND BANK(607189)
437 SAWER MP-23-002-031-001/917
(PAL KANKRIYA) 		1723002000NRG24300720230059560 30/07/2023 anil 1723002WL005989 anil 00553 INDB0000907 1105 1105 Processed 02/08/2023 298864290 anil BANK OF INDIA(508505)
438 SAWER MP-23-002-031-001/952
(PAL KANKRIYA) 		1723002000NRG24300720230059569 30/07/2023 kapil 1723002WL005989 kapil 00553 INDB0000907 884 884 Processed 02/08/2023 298864290 kapil INDUSIND BANK(607189)
SubTotal 4199 4199
439 SAWER MP-23-002-012-002/180
(SIMROL) 		1723002000NRG24290720230059475 30/07/2023 dharmendra singh 1723002WL005985 dharmendra singh 00666 IDFB0041263 884 884 Processed 02/08/2023 298864290 dharmendrasingh BANK OF INDIA(508505)
440 SAWER MP-23-002-012-002/180
(SIMROL) 		1723002000NRG24290720230059476 30/07/2023 dharmendra singh 1723002WL005985 dharmendra singh 00666 IDFB0041263 884 884 Processed 02/08/2023 298864290 dharmendrasingh STATE BANK OF INDIA(508548)
441 SAWER MP-23-002-024-001/282-C
(DARJI KARADIYA) 		1723002000NRG24300720230060098 30/07/2023 Jitendra Patel 1723002WL006052 Jitendra Patel 00666 IDFB0041263 884 884 Processed 02/08/2023 298864290 JitendraPatel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
442 SAWER MP-23-002-034-001/226
(KATAKYA) 		1723002000NRG24300720230059583 30/07/2023 dipak 1723002WL005991 dipak 00666 IDFB0041263 1326 1326 Processed 02/08/2023 298864290 dipak IDFC BANK LIMITED(608117)
SubTotal 3978 3978
443 SAWER MP-23-002-034-001/289
(KATAKYA) 		1723002000NRG24300720230059596 30/07/2023 Manohar Singh 1723002WL005991 Manohar Singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 298864290 ManoharSingh FINO PAYMENTS BANK LTD(608001)
444 SAWER MP-23-002-034-001/290
(KATAKYA) 		1723002000NRG24300720230059597 30/07/2023 Sohan Singh 1723002WL005991 Sohan Singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 298864290 SohanSingh FINO PAYMENTS BANK LTD(608001)
445 SAWER MP-23-002-034-001/291
(KATAKYA) 		1723002000NRG24300720230059598 30/07/2023 Arjun 1723002WL005991 Arjun 00688 FINO0001446 1326 1326 Processed 02/08/2023 298864290 Arjun CENTRAL BANK OF INDIA(607115)
446 SAWER MP-23-002-034-001/292
(KATAKYA) 		1723002000NRG24300720230059599 30/07/2023 Bahadur Singh 1723002WL005991 Bahadur Singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 298864290 BahadurSingh FINO PAYMENTS BANK LTD(608001)
447 SAWER MP-23-002-034-001/293
(KATAKYA) 		1723002000NRG24300720230059600 30/07/2023 Vinod Sen 1723002WL005991 Vinod Sen 00688 FINO0001446 1326 1326 Processed 02/08/2023 298864290 VinodSen FINO PAYMENTS BANK LTD(608001)
448 SAWER MP-23-002-034-001/294
(KATAKYA) 		1723002000NRG24300720230059601 30/07/2023 Lakki 1723002WL005991 Lakki 00688 FINO0001446 1326 1326 Processed 02/08/2023 298864290 Lakki FINO PAYMENTS BANK LTD(608001)
449 SAWER MP-23-002-034-001/295
(KATAKYA) 		1723002000NRG24300720230059602 30/07/2023 Ajay Choukse 1723002WL005991 Ajay Choukse 00688 FINO0001446 1326 1326 Processed 02/08/2023 298864290 AjayChoukse FINO PAYMENTS BANK LTD(608001)
450 SAWER MP-23-002-034-001/296
(KATAKYA) 		1723002000NRG24300720230059603 30/07/2023 Ankit 1723002WL005991 Ankit 00688 FINO0001446 1326 1326 Processed 02/08/2023 298864290 Ankit FINO PAYMENTS BANK LTD(608001)
451 SAWER MP-23-002-034-001/297
(KATAKYA) 		1723002000NRG24300720230059604 30/07/2023 Prahalad Singh 1723002WL005991 Prahalad Singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 298864290 PrahaladSingh CENTRAL BANK OF INDIA(607115)
452 SAWER MP-23-002-034-001/298
(KATAKYA) 		1723002000NRG24300720230059605 30/07/2023 Govind 1723002WL005991 Govind 00688 FINO0001446 1326 1326 Processed 02/08/2023 298864290 Govind FINO PAYMENTS BANK LTD(608001)
453 SAWER MP-23-002-034-001/299
(KATAKYA) 		1723002000NRG24300720230059606 30/07/2023 Dileep Singh 1723002WL005991 Dileep Singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 298864290 DileepSingh FINO PAYMENTS BANK LTD(608001)
454 SAWER MP-23-002-034-001/307
(KATAKYA) 		1723002000NRG24300720230059612 30/07/2023 Amansingh panwar 1723002WL005991 Amansingh panwar 00688 FINO0001446 1326 1326 Processed 02/08/2023 298864290 Amansinghpanwar FINO PAYMENTS BANK LTD(608001)
455 SAWER MP-23-002-034-001/50
(KATAKYA) 		1723002000NRG24300720230059615 30/07/2023 Chatarbhuj 1723002WL005991 Chatarbhuj 00688 FINO0001446 1326 1326 Processed 02/08/2023 298864290 Chatarbhuj FINO PAYMENTS BANK LTD(608001)
456 SAWER MP-23-002-035-001/562
(RAJODA) 		1723002000NRG24300720230059620 30/07/2023 Krishnapal Singh 1723002WL005992 Krishnapal Singh 00688 FINO0001446 442 442 Processed 02/08/2023 298864290 KrishnapalSingh FINO PAYMENTS BANK LTD(608001)
457 SAWER MP-23-002-035-001/563
(RAJODA) 		1723002000NRG24300720230059621 30/07/2023 HARIOM 1723002WL005992 HARIOM 00688 FINO0001446 442 442 Processed 02/08/2023 298864290 HARIOM FINO PAYMENTS BANK LTD(608001)
458 SAWER MP-23-002-035-001/564
(RAJODA) 		1723002000NRG24300720230059622 30/07/2023 KISHOR 1723002WL005992 KISHOR 00688 FINO0001446 442 442 Processed 02/08/2023 298864290 KISHOR FINO PAYMENTS BANK LTD(608001)
459 SAWER MP-23-002-035-001/565
(RAJODA) 		1723002000NRG24300720230059623 30/07/2023 Virendra Singh Tawar 1723002WL005992 Virendra Singh Tawar 00688 FINO0001446 442 442 Processed 02/08/2023 298864290 VirendraSinghTawar FINO PAYMENTS BANK LTD(608001)
460 SAWER MP-23-002-035-001/566
(RAJODA) 		1723002000NRG24300720230059624 30/07/2023 Darbar Singh 1723002WL005992 Darbar Singh 00688 FINO0001446 442 442 Processed 02/08/2023 298864290 DarbarSingh FINO PAYMENTS BANK LTD(608001)
461 SAWER MP-23-002-035-001/567
(RAJODA) 		1723002000NRG24300720230059625 30/07/2023 Nirmal 1723002WL005992 Nirmal 00688 FINO0001446 442 442 Processed 02/08/2023 298864290 Nirmal FINO PAYMENTS BANK LTD(608001)
462 SAWER MP-23-002-035-001/570
(RAJODA) 		1723002000NRG24300720230059626 30/07/2023 Lakshman 1723002WL005992 Lakshman 00688 FINO0001446 442 442 Processed 02/08/2023 298864290 Lakshman FINO PAYMENTS BANK LTD(608001)
463 SAWER MP-23-002-035-001/571
(RAJODA) 		1723002000NRG24300720230059627 30/07/2023 Jay Singh 1723002WL005992 Jay Singh 00688 FINO0001446 442 442 Processed 02/08/2023 298864290 JaySingh FINO PAYMENTS BANK LTD(608001)
464 SAWER MP-23-002-035-001/572
(RAJODA) 		1723002000NRG24300720230059628 30/07/2023 Laxmi Bai 1723002WL005992 Laxmi Bai 00688 FINO0001446 442 442 Processed 02/08/2023 298864290 LaxmiBai FINO PAYMENTS BANK LTD(608001)
465 SAWER MP-23-002-035-001/580
(RAJODA) 		1723002000NRG24300720230059630 30/07/2023 Kanhaiya 1723002WL005992 Kanhaiya 00688 FINO0001446 442 442 Processed 02/08/2023 298864290 Kanhaiya FINO PAYMENTS BANK LTD(608001)
466 SAWER MP-23-002-035-001/586
(RAJODA) 		1723002000NRG24300720230059631 30/07/2023 Bablu 1723002WL005992 Bablu 00688 FINO0001446 442 442 Processed 02/08/2023 298864290 Bablu FINO PAYMENTS BANK LTD(608001)
467 SAWER MP-23-002-035-001/586
(RAJODA) 		1723002000NRG24300720230059632 30/07/2023 Durga 1723002WL005992 Durga 00688 FINO0001446 442 442 Processed 02/08/2023 298864290 Durga FINO PAYMENTS BANK LTD(608001)
468 SAWER MP-23-002-035-001/587
(RAJODA) 		1723002000NRG24300720230059633 30/07/2023 Sangita Choudhari 1723002WL005992 Sangita Choudhari 00688 FINO0001446 442 442 Processed 02/08/2023 298864290 SangitaChoudhari FINO PAYMENTS BANK LTD(608001)
469 SAWER MP-23-002-035-001/588
(RAJODA) 		1723002000NRG24300720230059634 30/07/2023 Chanda 1723002WL005992 Chanda 00688 FINO0001446 442 442 Processed 02/08/2023 298864290 Chanda FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
470 SAWER MP-23-002-005-001/387
(BALRIYA) 		1723002000NRG24290720230059237 30/07/2023 govind 1723002WL005968 govind 00691 IPOS0000001 1547 1547 Processed 03/08/2023 298864290 govind INDIA POST PAYMENTS BANK LIMITED(508528)
471 SAWER MP-23-002-005-001/389
(BALRIYA) 		1723002000NRG24290720230059238 30/07/2023 rahul anjana 1723002WL005968 rahul anjana 00691 IPOS0000001 1547 1547 Processed 02/08/2023 298864290 rahulanjana UCO BANK(607066)
472 SAWER MP-23-002-005-001/392
(BALRIYA) 		1723002000NRG24290720230059239 30/07/2023 PADAMSINGH 1723002WL005968 PADAMSINGH 00691 IPOS0000001 1547 1547 Processed 02/08/2023 298864290 PADAMSINGH STATE BANK OF INDIA(508548)
473 SAWER MP-23-002-005-001/397
(BALRIYA) 		1723002000NRG24290720230059242 30/07/2023 JITENDRA 1723002WL005968 JITENDRA 00691 IPOS0000001 1547 1547 Processed 03/08/2023 298864290 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
474 SAWER MP-23-002-005-001/428
(BALRIYA) 		1723002000NRG24290720230059243 30/07/2023 ROHIT 1723002WL005968 ROHIT 00691 IPOS0000001 1547 1547 Processed 03/08/2023 298864290 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
475 SAWER MP-23-002-005-001/429
(BALRIYA) 		1723002000NRG24290720230059244 30/07/2023 BAHADURSINGH 1723002WL005968 BAHADURSINGH 00691 IPOS0000001 1547 1547 Processed 03/08/2023 298864290 BAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
476 SAWER MP-23-002-005-001/430
(BALRIYA) 		1723002000NRG24290720230059245 30/07/2023 RATANBAI 1723002WL005968 RATANBAI 00691 IPOS0000001 1547 1547 Processed 03/08/2023 298864290 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 SAWER MP-23-002-005-001/440
(BALRIYA) 		1723002000NRG24290720230059248 30/07/2023 vikram 1723002WL005968 vikram 00691 IPOS0000001 1547 1547 Processed 03/08/2023 298864290 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
478 SAWER MP-23-002-005-001/454
(BALRIYA) 		1723002000NRG24290720230059249 30/07/2023 SATYAM 1723002WL005968 SATYAM 00691 IPOS0000001 1547 1547 Processed 03/08/2023 298864290 SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
479 SAWER MP-23-002-005-002/614
(BALRIYA) 		1723002000NRG24300720230060088 30/07/2023 ANOKHI 1723002WL006049 ANOKHI 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298864290 ANOKHI BANK OF INDIA(508505)
480 SAWER MP-23-002-007-001/1082
(BUDHANIYA PANTH) 		1723002000NRG24290720230059377 30/07/2023 ganesh 1723002WL005981 ganesh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298864290 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
481 SAWER MP-23-002-031-001/1105
(PAL KANKRIYA) 		1723002000NRG24300720230059529 30/07/2023 subham 1723002WL005989 subham 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298864290 subham INDIAN BANK(607105)
482 SAWER MP-23-002-031-001/1239
(PAL KANKRIYA) 		1723002000NRG24300720230059536 30/07/2023 ANKUR JADHAV 1723002WL005989 ANKUR JADHAV 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298864290 ANKURJADHAV BANK OF INDIA(508505)
483 SAWER MP-23-002-031-001/1240
(PAL KANKRIYA) 		1723002000NRG24300720230059538 30/07/2023 ANITA 1723002WL005989 ANITA 00691 IPOS0000001 1105 1105 Processed 03/08/2023 298864290 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
484 SAWER MP-23-002-031-001/1240
(PAL KANKRIYA) 		1723002000NRG24300720230059537 30/07/2023 SUKANT ROY 1723002WL005989 SUKANT ROY 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298864290 SUKANTROY INDIAN BANK(607105)
485 SAWER MP-23-002-031-001/1273
(PAL KANKRIYA) 		1723002000NRG24300720230059541 30/07/2023 KAMAL 1723002WL005989 KAMAL 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298864290 KAMAL CANARA BANK(508532)
486 SAWER MP-23-002-031-001/422-C
(PAL KANKRIYA) 		1723002000NRG24300720230059545 30/07/2023 PANKAJ 1723002WL005989 PANKAJ 00691 IPOS0000001 1105 1105 Processed 03/08/2023 298864290 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
487 SAWER MP-23-002-046-002/1612-A
(BAGHANA) 		1723002000NRG24300720230059678 30/07/2023 Deepak 1723002WL006000 Deepak 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298864290 Deepak BANK OF INDIA(508505)
488 SAWER MP-23-002-071-001/1318-A
(BHANGYA) 		1723002000NRG24300720230059789 30/07/2023 NITIN PAWAR 1723002WL006011 NITIN PAWAR 00691 IPOS0000001 1547 1547 Processed 02/08/2023 298864290 NITINPAWAR INDIAN OVERSEAS BANK(508541)
489 SAWER MP-23-002-071-001/1324
(BHANGYA) 		1723002000NRG24300720230059791 30/07/2023 kajal chouhan 1723002WL006011 kajal chouhan 00691 IPOS0000001 1547 1547 Processed 03/08/2023 298864290 kajalchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27625 27625
490 SAWER MP-23-002-024-001/277
(DARJI KARADIYA) 		1723002000NRG24300720230060095 30/07/2023 ranglal 1723002WL006052 ranglal 00697 BKID0MG0430 1326 1326 Processed 02/08/2023 298864290 ranglal NARMADA JHABUA GRAMIN BANK(508515)
491 SAWER MP-23-002-024-001/282-B
(DARJI KARADIYA) 		1723002000NRG24300720230060097 30/07/2023 Vijendra 1723002WL006052 Vijendra 00697 BKID0MG0430 884 884 Processed 02/08/2023 298864290 Vijendra NARMADA JHABUA GRAMIN BANK(508515)
492 SAWER MP-23-002-024-001/75
(DARJI KARADIYA) 		1723002000NRG24300720230060102 30/07/2023 Rajaram 1723002WL006052 Rajaram 00697 BKID0MG0430 884 884 Processed 02/08/2023 298864290 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
493 SAWER MP-23-002-040-001/566
(PIRKARADIYA) 		1723002000NRG24300720230059652 30/07/2023 Beena 1723002WL005995 Beena 00697 BKID0MG0431 221 221 Processed 03/08/2023 298864290 Beena INDIA POST PAYMENTS BANK LIMITED(508528)
494 SAWER MP-23-002-040-002/121-B
(PIRKARADIYA) 		1723002000NRG24300720230059653 30/07/2023 leela bai 1723002WL005995 leela bai 00697 BKID0MG0431 221 221 Processed 02/08/2023 298864290 leelabai NARMADA JHABUA GRAMIN BANK(508515)
495 SAWER MP-23-002-040-002/491
(PIRKARADIYA) 		1723002000NRG24300720230059656 30/07/2023 salma bai 1723002WL005996 salma bai 00697 BKID0MG0431 1326 1326 Processed 02/08/2023 298864290 salmabai NARMADA JHABUA GRAMIN BANK(508515)
496 SAWER MP-23-002-040-002/501
(PIRKARADIYA) 		1723002000NRG24300720230059657 30/07/2023 ALKESH 1723002WL005996 ALKESH 00697 BKID0MG0431 442 442 Processed 02/08/2023 298864290 ALKESH NARMADA JHABUA GRAMIN BANK(508515)
497 SAWER MP-23-002-040-002/525
(PIRKARADIYA) 		1723002000NRG24300720230059659 30/07/2023 Ranjit 1723002WL005996 Ranjit 00697 BKID0MG0431 884 884 Processed 02/08/2023 298864290 Ranjit NARMADA JHABUA GRAMIN BANK(508515)
498 SAWER MP-23-002-040-002/525
(PIRKARADIYA) 		1723002000NRG24300720230059660 30/07/2023 Ranjit 1723002WL005996 Ranjit 00697 BKID0MG0431 884 884 Processed 02/08/2023 298864290 Ranjit NARMADA JHABUA GRAMIN BANK(508515)
499 SAWER MP-23-002-040-002/529
(PIRKARADIYA) 		1723002000NRG24300720230059662 30/07/2023 Jadav bai 1723002WL005996 Jadav bai 00697 BKID0MG0431 1326 1326 Processed 02/08/2023 298864290 Jadavbai NARMADA JHABUA GRAMIN BANK(508515)
500 SAWER MP-23-002-040-002/529
(PIRKARADIYA) 		1723002000NRG24300720230059661 30/07/2023 Nathulal 1723002WL005996 Nathulal 00697 BKID0MG0431 1326 1326 Processed 02/08/2023 298864290 Nathulal NARMADA JHABUA GRAMIN BANK(508515)
501 SAWER MP-23-002-040-002/573
(PIRKARADIYA) 		1723002000NRG24300720230059663 30/07/2023 Basnati bai 1723002WL005996 Basnati bai 00697 BKID0MG0431 221 221 Processed 02/08/2023 298864290 Basnatibai RATNAKAR BANK(607393)
502 SAWER MP-23-002-040-002/585
(PIRKARADIYA) 		1723002000NRG24300720230059664 30/07/2023 Mangla 1723002WL005996 Mangla 00697 BKID0MG0431 1105 1105 Processed 02/08/2023 298864290 Mangla BANK OF BARODA(606985)
503 SAWER MP-23-002-040-002/618
(PIRKARADIYA) 		1723002000NRG24300720230059654 30/07/2023 Santosh 1723002WL005995 Santosh 00697 BKID0MG0431 221 221 Processed 02/08/2023 298864290 Santosh NARMADA JHABUA GRAMIN BANK(508515)
504 SAWER MP-23-002-040-002/73
(PIRKARADIYA) 		1723002000NRG24300720230059665 30/07/2023 Sanju 1723002WL005996 Sanju 00697 BKID0MG0431 1326 1326 Processed 02/08/2023 298864290 Sanju NARMADA JHABUA GRAMIN BANK(508515)
505 SAWER MP-23-002-040-002/765
(PIRKARADIYA) 		1723002000NRG24300720230059666 30/07/2023 aNITA 1723002WL005996 aNITA 00697 BKID0MG0431 442 442 Processed 02/08/2023 298864290 aNITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
506 SAWER MP-23-002-008-002/399
(KHAMOD ANJANA) 		1723002000NRG24290720230059423 30/07/2023 Indar singh 1723002WL005983 Indar singh 00697 BKID0MG0433 1105 1105 Processed 02/08/2023 298864290 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
507 SAWER MP-23-002-008-002/399
(KHAMOD ANJANA) 		1723002000NRG24290720230059424 30/07/2023 Indar singh 1723002WL005983 Indar singh 00697 BKID0MG0433 1326 1326 Processed 02/08/2023 298864290 Indarsingh UCO BANK(607066)
508 SAWER MP-23-002-015-002/91
(MANDOT) 		1723002000NRG24290720230059498 30/07/2023 kailash 1723002WL005986 kailash 00697 BKID0MG0433 1547 1547 Processed 02/08/2023 298864290 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
509 SAWER MP-23-002-018-001/273
(GAVLA) 		1723002000NRG24290720230059500 30/07/2023 sabbeer 1723002WL005987 sabbeer 00697 BKID0MG0433 221 221 Processed 02/08/2023 298864290 sabbeer BANK OF INDIA(508505)
510 SAWER MP-23-002-018-001/330
(GAVLA) 		1723002018NRG24290720230059174 30/07/2023 nijamuddin 1723002018WL005954 nijamuddin 00697 BKID0MG0433 1326 1326 Processed 02/08/2023 298864290 nijamuddin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
511 SAWER MP-23-002-006-001/112-A
(POTLOD) 		1723002000NRG24290720230059353 30/07/2023 NIRMALA 1723002WL005980 NIRMALA 00697 BKID0MG0439 1105 1105 Processed 02/08/2023 298864290 NIRMALA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
512 SAWER MP-23-002-006-001/112-A
(POTLOD) 		1723002000NRG24290720230059354 30/07/2023 NIRMALA 1723002WL005980 NIRMALA 00697 BKID0MG0439 1105 1105 Processed 02/08/2023 298864290 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
513 SAWER MP-23-002-019-003/295
(KAJALANA) 		1723002000NRG24300720230059516 30/07/2023 Himmatsingh 1723002WL005988 Himmatsingh 00697 BKID0NAMRGB 442 442 Processed 02/08/2023 298864290 Himmatsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
514 SAWER MP-23-002-019-003/295
(KAJALANA) 		1723002000NRG24300720230059517 30/07/2023 Himmatsingh 1723002WL005988 Himmatsingh 00697 BKID0NAMRGB 442 442 Processed 02/08/2023 298864290 Himmatsingh BANK OF INDIA(508505)
515 SAWER MP-23-002-022-001/461
(PUVARDA HAPPA) 		1723002000NRG24290720230059289 30/07/2023 malkhan 1723002WL005972 malkhan 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298864290 malkhan INDUSIND BANK(607189)
516 SAWER MP-23-002-022-001/461
(PUVARDA HAPPA) 		1723002000NRG24290720230059290 30/07/2023 malkhan 1723002WL005972 malkhan 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298864290 malkhan NARMADA JHABUA GRAMIN BANK(508515)
517 SAWER MP-23-002-022-001/462
(PUVARDA HAPPA) 		1723002000NRG24290720230059292 30/07/2023 hukumsingh 1723002WL005972 hukumsingh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298864290 hukumsingh RATNAKAR BANK(607393)
518 SAWER MP-23-002-022-001/463
(PUVARDA HAPPA) 		1723002000NRG24290720230059293 30/07/2023 santosh 1723002WL005972 santosh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298864290 santosh NARMADA JHABUA GRAMIN BANK(508515)
519 SAWER MP-23-002-022-001/463
(PUVARDA HAPPA) 		1723002000NRG24290720230059294 30/07/2023 santosh 1723002WL005972 santosh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298864290 santosh NARMADA JHABUA GRAMIN BANK(508515)
520 SAWER MP-23-002-024-001/152
(DARJI KARADIYA) 		1723002000NRG24300720230060092 30/07/2023 Antarsingh 1723002WL006052 Antarsingh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298864290 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
521 SAWER MP-23-002-024-001/18-A
(DARJI KARADIYA) 		1723002000NRG24300720230060093 30/07/2023 Diniesh 1723002WL006052 Diniesh 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 298864290 Diniesh AIRTEL PAYMENTS BANK LIMITED(990288)
522 SAWER MP-23-002-024-001/18-A
(DARJI KARADIYA) 		1723002000NRG24300720230060094 30/07/2023 sunita 1723002WL006052 sunita 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 298864290 sunita NARMADA JHABUA GRAMIN BANK(508515)
523 SAWER MP-23-002-040-002/514
(PIRKARADIYA) 		1723002000NRG24300720230059658 30/07/2023 ramgopal 1723002WL005996 ramgopal 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298864290 ramgopal BANK OF INDIA(508505)
524 SAWER MP-23-002-040-002/771
(PIRKARADIYA) 		1723002000NRG24300720230059667 30/07/2023 ASHOK 1723002WL005996 ASHOK 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298864290 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
525 SAWER MP-23-002-012-001/135-B
(SIMROL) 		1723002000NRG24290720230059436 30/07/2023 Bhagwan singh 1723002WL005985 Bhagwan singh 450001 663 663 Processed 02/08/2023 298864290 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
526 SAWER MP-23-002-012-001/157
(SIMROL) 		1723002000NRG24290720230059439 30/07/2023 Gordhan 1723002WL005985 Gordhan 450001 663 663 Processed 02/08/2023 298864290 Gordhan UCO BANK(607066)
527 SAWER MP-23-002-012-001/157
(SIMROL) 		1723002000NRG24290720230059440 30/07/2023 Gordhan 1723002WL005985 Gordhan 450001 663 663 Processed 02/08/2023 298864290 Gordhan UCO BANK(607066)
528 SAWER MP-23-002-012-001/190-A
(SIMROL) 		1723002000NRG24290720230059446 30/07/2023 Madan Lal 1723002WL005985 Madan Lal 450001 1326 1326 Processed 02/08/2023 298864290 MadanLal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
529 SAWER MP-23-002-012-001/190-a
(SIMROL) 		1723002000NRG24290720230059447 30/07/2023 Madan Lal 1723002WL005985 Madan Lal 450001 1326 1326 Processed 02/08/2023 298864290 MadanLal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
530 SAWER MP-23-002-012-001/190-A
(SIMROL) 		1723002000NRG24290720230059448 30/07/2023 Maden lal 1723002WL005985 Maden lal 450001 1326 1326 Processed 02/08/2023 298864290 Madenlal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
531 SAWER MP-23-002-012-001/191
(SIMROL) 		1723002000NRG24290720230059449 30/07/2023 Mahendra singh 1723002WL005985 Mahendra singh 450001 1326 1326 Processed 02/08/2023 298864290 Mahendrasingh PUNJAB NATIONAL BANK(508568)
532 SAWER MP-23-002-012-001/191
(SIMROL) 		1723002000NRG24290720230059450 30/07/2023 Mahendra singh 1723002WL005985 Mahendra singh 450001 1326 1326 Processed 02/08/2023 298864290 Mahendrasingh BANK OF INDIA(508505)
533 SAWER MP-23-002-012-001/191
(SIMROL) 		1723002000NRG24290720230059451 30/07/2023 Mahendra singh 1723002WL005985 Mahendra singh 450001 1326 1326 Processed 02/08/2023 298864290 Mahendrasingh IDBI BANK(607095)
SubTotal 9945 9945
Total 603109 603109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_300723APB_FTO_194841 45355101 9945
2 SAWER MP1723002_300723APB_FTO_194841 AXIS BANK UTIB0002509 RINGNODIYA 2652
3 SAWER MP1723002_300723APB_FTO_194841 Bank of Baroda BARB0BAROLI Baroli 6851
4 SAWER MP1723002_300723APB_FTO_194841 Bank of Baroda BARB0SANWER Sanwer 19006
5 SAWER MP1723002_300723APB_FTO_194841 Bank of India BKID0008810 VIJAY NAGAR(INDORE) 1768
6 SAWER MP1723002_300723APB_FTO_194841 Bank of India BKID0008815 MANGLIA 11271
7 SAWER MP1723002_300723APB_FTO_194841 Bank of India BKID0008818 HATOD 5304
8 SAWER MP1723002_300723APB_FTO_194841 Bank of India BKID0008822 KSHIPRA 5304
9 SAWER MP1723002_300723APB_FTO_194841 Bank of India BKID0008827 PALIA 20774
10 SAWER MP1723002_300723APB_FTO_194841 Bank of India BKID0008840 SANWER 74698
11 SAWER MP1723002_300723APB_FTO_194841 Bank of India BKID0008866 NAGPUR VILLAGE 3757
12 SAWER MP1723002_300723APB_FTO_194841 Bank of India BKID0009121 KAYTHA 221
13 SAWER MP1723002_300723APB_FTO_194841 Canara Bank CNRB0002622 VIJAYANAGAR 54 SCHEME 884
14 SAWER MP1723002_300723APB_FTO_194841 Canara Bank CNRB0005566 INDORE MR TEN 1326
15 SAWER MP1723002_300723APB_FTO_194841 Canara Bank CNRB0005681 Hatod 2210
16 SAWER MP1723002_300723APB_FTO_194841 Canara Bank CNRB0005967 SAWER 9503
17 SAWER MP1723002_300723APB_FTO_194841 Canara Bank CNRB0006057 MANGALYA SADAK 1105
18 SAWER MP1723002_300723APB_FTO_194841 Central Bank Of India CBIN0281504 DHARAMPURI 18122
19 SAWER MP1723002_300723APB_FTO_194841 Central Bank Of India CBIN0284707 SRI AUROBINDO MEDICAL SCIENCE 884
20 SAWER MP1723002_300723APB_FTO_194841 HDFC bank HDFC0002487 AIRPORT ROAD, INDORE 663
21 SAWER MP1723002_300723APB_FTO_194841 IDBI Bank IBKL0000001 INDORE 1547
22 SAWER MP1723002_300723APB_FTO_194841 IDBI Bank IBKL0001857 SANWER BRANCH 23868
23 SAWER MP1723002_300723APB_FTO_194841 Indian Bank IDIB000A549 AJNOD 34918
24 SAWER MP1723002_300723APB_FTO_194841 Indian Bank IDIB000V094 VIJAY NAGAR, INDORE 1547
25 SAWER MP1723002_300723APB_FTO_194841 Punjab National Bank PUNB0169710 Indore Jakhiya 1547
26 SAWER MP1723002_300723APB_FTO_194841 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 884
27 SAWER MP1723002_300723APB_FTO_194841 Punjab National Bank PUNB0650600 JAKHYA INDORE 2873
28 SAWER MP1723002_300723APB_FTO_194841 State Bank of India SBIN0003017 ADB SANWER 44863
29 SAWER MP1723002_300723APB_FTO_194841 State Bank of India SBIN0011763 BASANT VIHAR COLONY, INDORE 1547
30 SAWER MP1723002_300723APB_FTO_194841 State Bank of India SBIN0017106 Gautampura 2652
31 SAWER MP1723002_300723APB_FTO_194841 State Bank of India SBIN0030017 RAJMOHALLA INDORE 2210
32 SAWER MP1723002_300723APB_FTO_194841 State Bank of India SBIN0030026 SANWER 21437
33 SAWER MP1723002_300723APB_FTO_194841 State Bank of India SBIN0030486 MANGLIYA 5304
34 SAWER MP1723002_300723APB_FTO_194841 UCO Bank UCBA0000524 CHANDRAWATIGANJ 89063
35 SAWER MP1723002_300723APB_FTO_194841 UCO Bank UCBA0002313 HATOD 5304
36 SAWER MP1723002_300723APB_FTO_194841 UCO Bank UCBA0002421 SANWER 8177
37 SAWER MP1723002_300723APB_FTO_194841 UCO Bank UCBA0002801 NANAKHEDA-UJJAIN 1547
38 SAWER MP1723002_300723APB_FTO_194841 Union Bank of India UBIN0539155 DAKACHA 30719
39 SAWER MP1723002_300723APB_FTO_194841 Union Bank of India UBIN0544809 GANDINAGAR 221
40 SAWER MP1723002_300723APB_FTO_194841 Union Bank of India UBIN0569801 KUDWALI BUZURG 29393
41 SAWER MP1723002_300723APB_FTO_194841 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 221
42 SAWER MP1723002_300723APB_FTO_194841 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1326
43 SAWER MP1723002_300723APB_FTO_194841 Union Bank of India UBIN0915246 DHARAMPURI 2652
44 SAWER MP1723002_300723APB_FTO_194841 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 4199
45 SAWER MP1723002_300723APB_FTO_194841 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 3978
46 SAWER MP1723002_300723APB_FTO_194841 Fino Payments Bank Ltd FINO0001446 MP RO 23426
47 SAWER MP1723002_300723APB_FTO_194841 India Post Payments Bank IPOS0000001 Dewas 3094
48 SAWER MP1723002_300723APB_FTO_194841 India Post Payments Bank IPOS0000001 Indore 24531
49 SAWER MP1723002_300723APB_FTO_194841 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 3094
50 SAWER MP1723002_300723APB_FTO_194841 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 9945
51 SAWER MP1723002_300723APB_FTO_194841 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 5525
52 SAWER MP1723002_300723APB_FTO_194841 Madhya Pradesh Gramin Bank BKID0MG0439 Chandrawatiganj 2210
53 SAWER MP1723002_300723APB_FTO_194841 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 9061
54 SAWER MP1723002_300723APB_FTO_194841 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 3978

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