Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_100823APB_FTO_214214
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-23-002-071-001/1336-A
(BHANGYA) 		1723002000NRG24100820230067092 10/08/2023 NILESH BHURALAL 1723002WL006938 NILESH BHURALAL 00032 UTIB0000043 1105 1105 Processed 21/08/2023 589730952 NILESHBHURALAL INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
2 SAWER MP-23-002-053-002/515
(RAMPIPLIYA) 		1723002000NRG24080820230066140 10/08/2023 DILEEP 1723002WL006790 DILEEP 00032 UTIB0001173 1105 1105 Processed 21/08/2023 589730952 DILEEP INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 SAWER MP-23-002-053-003/508
(RAMPIPLIYA) 		1723002000NRG24080820230066165 10/08/2023 Govardhan 1723002WL006790 Govardhan 00032 UTIB0001173 1105 1105 Processed 21/08/2023 589730952 Govardhan BANK OF INDIA(508505)
SubTotal 2210 2210
4 SAWER MP-23-002-013-001/155
(JAMODI) 		1723002013NRG24090820230066658 10/08/2023 JARINA PATEL 1723002013WL006839 JARINA PATEL 00032 UTIB0002509 1326 1326 Processed 21/08/2023 589730952 JARINAPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 SAWER MP-23-002-019-002/305
(KAJALANA) 		1723002000NRG24100820230067397 10/08/2023 Manohar 1723002WL006979 Manohar 00032 UTIB0002509 1105 1105 Processed 21/08/2023 589730952 Manohar BANK OF BARODA(606985)
6 SAWER MP-23-002-019-002/305
(KAJALANA) 		1723002000NRG24100820230067398 10/08/2023 Manohar 1723002WL006979 Manohar 00032 UTIB0002509 1105 1105 Processed 21/08/2023 589730952 Manohar BANK OF BARODA(606985)
SubTotal 3536 3536
7 SAWER MP-23-002-050-001/181
(MATA BARODI) 		1723002000NRG24100820230067461 10/08/2023 GAYATRI 1723002WL006985 GAYATRI 00045 BARB0BAROLI 1326 1326 Processed 21/08/2023 589730952 GAYATRI BANK OF BARODA(606985)
8 SAWER MP-23-002-052-001/368
(PANCH DERIYA) 		1723002000NRG24100820230067105 10/08/2023 savita 1723002WL006942 savita 00045 BARB0BAROLI 663 663 Processed 21/08/2023 589730952 savita CENTRAL BANK OF INDIA(607115)
9 SAWER MP-23-002-052-001/379
(PANCH DERIYA) 		1723002000NRG24100820230067109 10/08/2023 LAKHAN 1723002WL006942 LAKHAN 00045 BARB0BAROLI 663 663 Processed 21/08/2023 589730952 LAKHAN BANK OF BARODA(606985)
SubTotal 2652 2652
10 SAWER MP-23-002-049-001/165
(BASANDRA) 		1723002000NRG24080820230066181 10/08/2023 Neha Khair 1723002WL006792 Neha Khair 00045 BARB0DEPALP 1326 1326 Processed 21/08/2023 589730952 NehaKhair BANK OF BARODA(606985)
SubTotal 1326 1326
11 SAWER MP-23-002-001-002/200
(BILODA NAYTA) 		1723002001NRG24090820230066507 10/08/2023 Sejad bi 1723002001WL006824 Sejad bi 00045 BARB0SANWER 884 884 Processed 21/08/2023 589730952 Sejadbi BANK OF BARODA(606985)
12 SAWER MP-23-002-001-002/33-A
(BILODA NAYTA) 		1723002001NRG24090820230066511 10/08/2023 RAVi 1723002001WL006824 RAVi 00045 BARB0SANWER 884 884 Processed 21/08/2023 589730952 RAVi IDBI BANK(607095)
13 SAWER MP-23-002-003-003/1927
(BADODIYA KHAN) 		1723002000NRG24090820230066315 10/08/2023 Bhuri Bai 1723002WL006807 Bhuri Bai 00045 BARB0SANWER 884 884 Processed 21/08/2023 589730952 BhuriBai BANK OF BARODA(606985)
14 SAWER MP-23-002-003-004/529
(BADODIYA KHAN) 		1723002000NRG24090820230066326 10/08/2023 Komal gehlot 1723002WL006807 Komal gehlot 00045 BARB0SANWER 884 884 Processed 21/08/2023 589730952 Komalgehlot BANK OF BARODA(606985)
15 SAWER MP-23-002-003-004/534
(BADODIYA KHAN) 		1723002000NRG24090820230066330 10/08/2023 Sunil Malviya 1723002WL006807 Sunil Malviya 00045 BARB0SANWER 884 884 Processed 21/08/2023 589730952 SunilMalviya UCO BANK(607066)
16 SAWER MP-23-002-003-004/546
(BADODIYA KHAN) 		1723002000NRG24090820230066336 10/08/2023 kavita 1723002WL006807 kavita 00045 BARB0SANWER 884 884 Processed 21/08/2023 589730952 kavita BANK OF BARODA(606985)
17 SAWER MP-23-002-005-002/387
(BALRIYA) 		1723002000NRG24100820230067344 10/08/2023 RAVINDRA 1723002WL006976 RAVINDRA 00045 BARB0SANWER 1105 1105 Processed 21/08/2023 589730952 RAVINDRA BANK OF BARODA(606985)
18 SAWER MP-23-002-006-001/106-A
(POTLOD) 		1723002000NRG24100820230066997 10/08/2023 Chetansingh 1723002WL006928 Chetansingh 00045 BARB0SANWER 1105 1105 Processed 21/08/2023 589730952 Chetansingh NARMADA JHABUA GRAMIN BANK(508515)
19 SAWER MP-23-002-006-001/106-A
(POTLOD) 		1723002000NRG24100820230066999 10/08/2023 Uma bai 1723002WL006928 Uma bai 00045 BARB0SANWER 1105 1105 Processed 21/08/2023 589730952 Umabai NARMADA JHABUA GRAMIN BANK(508515)
20 SAWER MP-23-002-009-001/707
(CHITTODA) 		1723002000NRG24080820230066286 10/08/2023 Manoj 1723002WL006802 Manoj 00045 BARB0SANWER 1326 1326 Processed 21/08/2023 589730952 Manoj BANK OF BARODA(606985)
21 SAWER MP-23-002-009-001/720
(CHITTODA) 		1723002000NRG24080820230066262 10/08/2023 KULDEEP SINGH 1723002WL006800 KULDEEP SINGH 00045 BARB0SANWER 1326 1326 Processed 21/08/2023 589730952 KULDEEPSINGH PAYTM PAYMENTS BANK LTD(608032)
22 SAWER MP-23-002-009-001/806
(CHITTODA) 		1723002000NRG24080820230066291 10/08/2023 ABHISHEK PATEL 1723002WL006802 ABHISHEK PATEL 00045 BARB0SANWER 1326 1326 Processed 21/08/2023 589730952 ABHISHEKPATEL NARMADA JHABUA GRAMIN BANK(508515)
23 SAWER MP-23-002-010-001/106-A
(PACHOLA) 		1723002000NRG24070820230064510 10/08/2023 deepak 1723002WL006607 deepak 00045 BARB0SANWER 1547 1547 Processed 21/08/2023 589730952 deepak BANK OF BARODA(606985)
24 SAWER MP-23-002-010-001/106-A
(PACHOLA) 		1723002000NRG24070820230064509 10/08/2023 deepak 1723002WL006607 deepak 00045 BARB0SANWER 1547 1547 Processed 21/08/2023 589730952 deepak BANK OF INDIA(508505)
25 SAWER MP-23-002-010-001/109-A
(PACHOLA) 		1723002000NRG24070820230064514 10/08/2023 shubhash 1723002WL006607 shubhash 00045 BARB0SANWER 1547 1547 Processed 21/08/2023 589730952 shubhash BANK OF BARODA(606985)
26 SAWER MP-23-002-010-001/109-A
(PACHOLA) 		1723002000NRG24070820230064513 10/08/2023 shubhash 1723002WL006607 shubhash 00045 BARB0SANWER 1547 1547 Processed 21/08/2023 589730952 shubhash BANK OF INDIA(508505)
27 SAWER MP-23-002-010-001/207-A
(PACHOLA) 		1723002000NRG24070820230064524 10/08/2023 priyanka 1723002WL006607 priyanka 00045 BARB0SANWER 1547 1547 Processed 21/08/2023 589730952 priyanka BANK OF BARODA(606985)
28 SAWER MP-23-002-010-003/135-A
(PACHOLA) 		1723002000NRG24070820230064525 10/08/2023 dinesh 1723002WL006607 dinesh 00045 BARB0SANWER 1547 1547 Processed 21/08/2023 589730952 dinesh BANK OF BARODA(606985)
29 SAWER MP-23-002-011-002/244
(KAYASTH KHEDI) 		1723002000NRG24100820230067338 10/08/2023 fundi bai 1723002WL006975 fundi bai 00045 BARB0SANWER 1326 1326 Processed 21/08/2023 589730952 fundibai BANK OF BARODA(606985)
30 SAWER MP-23-002-012-002/181
(SIMROL) 		1723002000NRG24100820230067379 10/08/2023 shubham 1723002WL006977 shubham 00045 BARB0SANWER 884 884 Processed 21/08/2023 589730952 shubham FINO PAYMENTS BANK LTD(608001)
31 SAWER MP-23-002-012-002/181
(SIMROL) 		1723002000NRG24100820230067380 10/08/2023 subham 1723002WL006977 subham 00045 BARB0SANWER 884 884 Processed 21/08/2023 589730952 subham NARMADA JHABUA GRAMIN BANK(508515)
32 SAWER MP-23-002-021-002/361
(MAKODIYA) 		1723002000NRG24080820230066299 10/08/2023 SHABNAM 1723002WL006804 SHABNAM 00045 BARB0SANWER 1326 1326 Processed 21/08/2023 589730952 SHABNAM BANK OF BARODA(606985)
33 SAWER MP-23-002-035-001/578
(RAJODA) 		1723002000NRG24100820230067431 10/08/2023 Shobham Singh 1723002WL006982 Shobham Singh 00045 BARB0SANWER 884 884 Processed 21/08/2023 589730952 ShobhamSingh BANK OF BARODA(606985)
SubTotal 27183 27183
34 SAWER MP-23-002-036-002/108
(BRAMHAN PIPLIYA) 		1723002000NRG24100820230067416 10/08/2023 liladhar 1723002WL006981 liladhar 00048 BKID0008815 884 884 Processed 21/08/2023 589730952 liladhar BANK OF INDIA(508505)
35 SAWER MP-23-002-036-002/108
(BRAMHAN PIPLIYA) 		1723002000NRG24100820230067417 10/08/2023 PANKAJ 1723002WL006981 PANKAJ 00048 BKID0008815 884 884 Processed 21/08/2023 589730952 PANKAJ BANK OF INDIA(508505)
36 SAWER MP-23-002-036-002/128-b
(BRAMHAN PIPLIYA) 		1723002000NRG24100820230067418 10/08/2023 rajubai 1723002WL006981 rajubai 00048 BKID0008815 884 884 Processed 21/08/2023 589730952 rajubai BANK OF INDIA(508505)
37 SAWER MP-23-002-042-002/717
(TODI) 		1723002000NRG24080820230066088 10/08/2023 DILIP MEHTABSINGH 1723002WL006786 DILIP MEHTABSINGH 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 DILIPMEHTABSINGH BANK OF INDIA(508505)
38 SAWER MP-23-002-042-002/722
(TODI) 		1723002000NRG24080820230066089 10/08/2023 PRAHLAD 1723002WL006786 PRAHLAD 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 PRAHLAD INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
39 SAWER MP-23-002-042-002/727
(TODI) 		1723002000NRG24080820230066093 10/08/2023 ASHOK PRATAPSINGH 1723002WL006786 ASHOK PRATAPSINGH 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 ASHOKPRATAPSINGH BANK OF INDIA(508505)
40 SAWER MP-23-002-042-002/730
(TODI) 		1723002000NRG24080820230066096 10/08/2023 AKHILESH CHOUDHARY 1723002WL006786 AKHILESH CHOUDHARY 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 AKHILESHCHOUDHARY BANK OF INDIA(508505)
41 SAWER MP-23-002-042-002/731
(TODI) 		1723002000NRG24080820230066097 10/08/2023 INDAR SINGH 1723002WL006786 INDAR SINGH 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 INDARSINGH AXIS BANK(607153)
42 SAWER MP-23-002-042-002/732
(TODI) 		1723002000NRG24080820230066098 10/08/2023 RAVI 1723002WL006786 RAVI 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 RAVI BANK OF INDIA(508505)
43 SAWER MP-23-002-053-002/109-a
(RAMPIPLIYA) 		1723002000NRG24080820230066133 10/08/2023 LEELADHARE AMARSHING CHOUDHREY 1723002WL006790 LEELADHARE AMARSHING CHOUDHREY 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 LEELADHAREAMARSHINGCHOUDHREY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
44 SAWER MP-23-002-053-002/122-A
(RAMPIPLIYA) 		1723002000NRG24080820230066135 10/08/2023 Sardar 1723002WL006790 Sardar 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 Sardar BANK OF INDIA(508505)
45 SAWER MP-23-002-053-002/126-C
(RAMPIPLIYA) 		1723002000NRG24080820230066136 10/08/2023 Babulal Hajarilal 1723002WL006790 Babulal Hajarilal 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 BabulalHajarilal BANK OF INDIA(508505)
46 SAWER MP-23-002-053-002/139
(RAMPIPLIYA) 		1723002000NRG24080820230066138 10/08/2023 SANTOSH BADRILAL 1723002WL006790 SANTOSH BADRILAL 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 SANTOSHBADRILAL BANK OF INDIA(508505)
47 SAWER MP-23-002-053-002/139
(RAMPIPLIYA) 		1723002000NRG24080820230066137 10/08/2023 SANTOSH BADRILAL 1723002WL006790 SANTOSH BADRILAL 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 SANTOSHBADRILAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
48 SAWER MP-23-002-053-002/486
(RAMPIPLIYA) 		1723002000NRG24080820230066139 10/08/2023 Sandeep 1723002WL006790 Sandeep 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 Sandeep AXIS BANK(607153)
49 SAWER MP-23-002-053-002/534
(RAMPIPLIYA) 		1723002000NRG24080820230066141 10/08/2023 Lokesh 1723002WL006790 Lokesh 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 Lokesh BANK OF INDIA(508505)
50 SAWER MP-23-002-053-002/535
(RAMPIPLIYA) 		1723002000NRG24080820230066142 10/08/2023 Deepak 1723002WL006790 Deepak 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 Deepak BANK OF INDIA(508505)
51 SAWER MP-23-002-053-002/541
(RAMPIPLIYA) 		1723002000NRG24080820230066143 10/08/2023 SANDEEP 1723002WL006790 SANDEEP 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 SANDEEP BANK OF INDIA(508505)
52 SAWER MP-23-002-053-002/543
(RAMPIPLIYA) 		1723002000NRG24080820230066144 10/08/2023 Ravi 1723002WL006790 Ravi 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 Ravi BANK OF INDIA(508505)
53 SAWER MP-23-002-053-002/570
(RAMPIPLIYA) 		1723002000NRG24080820230066146 10/08/2023 raju 1723002WL006790 raju 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 raju BANK OF INDIA(508505)
54 SAWER MP-23-002-053-002/573
(RAMPIPLIYA) 		1723002000NRG24080820230066148 10/08/2023 vikash 1723002WL006790 vikash 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 vikash BANK OF INDIA(508505)
55 SAWER MP-23-002-053-002/606
(RAMPIPLIYA) 		1723002000NRG24080820230066149 10/08/2023 prem bai 1723002WL006790 prem bai 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 prembai BANK OF INDIA(508505)
56 SAWER MP-23-002-053-002/610
(RAMPIPLIYA) 		1723002000NRG24080820230066150 10/08/2023 Lakhan 1723002WL006790 Lakhan 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 Lakhan BANK OF INDIA(508505)
57 SAWER MP-23-002-053-002/611
(RAMPIPLIYA) 		1723002000NRG24080820230066151 10/08/2023 shivam 1723002WL006790 shivam 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 shivam BANK OF INDIA(508505)
58 SAWER MP-23-002-053-002/734
(RAMPIPLIYA) 		1723002000NRG24080820230066152 10/08/2023 sajjain bai 1723002WL006790 sajjain bai 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 sajjainbai BANK OF INDIA(508505)
59 SAWER MP-23-002-053-002/736
(RAMPIPLIYA) 		1723002000NRG24080820230066153 10/08/2023 deepak 1723002WL006790 deepak 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 deepak KOTAK MAHINDRA BANK LTD(607420)
60 SAWER MP-23-002-053-002/740
(RAMPIPLIYA) 		1723002000NRG24080820230066156 10/08/2023 murli 1723002WL006790 murli 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 murli INDUSIND BANK(607189)
61 SAWER MP-23-002-053-002/75
(RAMPIPLIYA) 		1723002000NRG24080820230066157 10/08/2023 Hanja bai 1723002WL006790 Hanja bai 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 Hanjabai BANK OF INDIA(508505)
62 SAWER MP-23-002-053-003/233
(RAMPIPLIYA) 		1723002000NRG24080820230066158 10/08/2023 Arjun 1723002WL006790 Arjun 00048 BKID0008815 1326 1326 Processed 21/08/2023 589730952 Arjun BANK OF INDIA(508505)
63 SAWER MP-23-002-053-003/5-a
(RAMPIPLIYA) 		1723002000NRG24080820230066159 10/08/2023 Mukesh babulal 1723002WL006790 Mukesh babulal 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 Mukeshbabulal BANK OF INDIA(508505)
64 SAWER MP-23-002-053-003/502
(RAMPIPLIYA) 		1723002000NRG24080820230066161 10/08/2023 Bhuri bai 1723002WL006790 Bhuri bai 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 Bhuribai BANK OF INDIA(508505)
65 SAWER MP-23-002-053-003/502
(RAMPIPLIYA) 		1723002000NRG24080820230066160 10/08/2023 Dinesh 1723002WL006790 Dinesh 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 Dinesh BANK OF INDIA(508505)
66 SAWER MP-23-002-053-003/503
(RAMPIPLIYA) 		1723002000NRG24080820230066162 10/08/2023 Savtra bai 1723002WL006790 Savtra bai 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 Savtrabai AIRTEL PAYMENTS BANK LIMITED(990288)
67 SAWER MP-23-002-053-003/513
(RAMPIPLIYA) 		1723002000NRG24080820230066166 10/08/2023 Kelash 1723002WL006790 Kelash 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 Kelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
68 SAWER MP-23-002-055-001/1144
(DAKACHYA) 		1723002000NRG24080820230066114 10/08/2023 sachin 1723002WL006789 sachin 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 sachin INDIAN BANK(607105)
69 SAWER MP-23-002-055-001/1144
(DAKACHYA) 		1723002000NRG24080820230066113 10/08/2023 sachin 1723002WL006789 sachin 00048 BKID0008815 1105 1105 Processed 21/08/2023 589730952 sachin BANK OF INDIA(508505)
70 SAWER MP-23-002-058-002/184
(FARASPUR) 		1723002058NRG24080820230065428 10/08/2023 DINESH RAMSINGH MAKWANA 1723002058WL006717 DINESH RAMSINGH MAKWANA 00048 BKID0008815 1326 1326 Processed 21/08/2023 589730952 DINESHRAMSINGHMAKWANA UNION BANK OF INDIA(508500)
71 SAWER MP-23-002-058-002/57
(FARASPUR) 		1723002058NRG24080820230065430 10/08/2023 Manohar 1723002058WL006717 Manohar 00048 BKID0008815 1326 1326 Processed 21/08/2023 589730952 Manohar BANK OF INDIA(508505)
72 SAWER MP-23-002-058-002/59
(FARASPUR) 		1723002058NRG24080820230065431 10/08/2023 Mukesh 1723002058WL006717 Mukesh 00048 BKID0008815 1326 1326 Processed 21/08/2023 589730952 Mukesh UNION BANK OF INDIA(508500)
73 SAWER MP-23-002-063-001/1667
(DHABLI) 		1723002000NRG24100820230067086 10/08/2023 laxmi narayan 1723002WL006937 laxmi narayan 00048 BKID0008815 1326 1326 Processed 21/08/2023 589730952 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44642 44642
74 SAWER MP-23-002-030-001/117-B
(PIPLIYA KAYASTH) 		1723002000NRG24080820230066229 10/08/2023 dashrath 1723002WL006796 dashrath 00048 BKID0008818 1326 1326 Processed 21/08/2023 589730952 dashrath BANK OF INDIA(508505)
75 SAWER MP-23-002-030-001/130-b
(PIPLIYA KAYASTH) 		1723002000NRG24080820230066230 10/08/2023 Kaliesh 1723002WL006796 Kaliesh 00048 BKID0008818 1547 1547 Processed 21/08/2023 589730952 Kaliesh AIRTEL PAYMENTS BANK LIMITED(990288)
76 SAWER MP-23-002-030-001/267-A
(PIPLIYA KAYASTH) 		1723002000NRG24080820230066226 10/08/2023 ramkanyabai 1723002WL006795 ramkanyabai 00048 BKID0008818 1326 1326 Processed 21/08/2023 589730952 ramkanyabai BANK OF INDIA(508505)
77 SAWER MP-23-002-030-001/267-A
(PIPLIYA KAYASTH) 		1723002000NRG24080820230066227 10/08/2023 ramkanyabai 1723002WL006795 ramkanyabai 00048 BKID0008818 1326 1326 Processed 21/08/2023 589730952 ramkanyabai STATE BANK OF INDIA(508548)
78 SAWER MP-23-002-047-002/270
(JINDA KHEDA) 		1723002000NRG24100820230067458 10/08/2023 Rahul 1723002WL006984 Rahul 00048 BKID0008818 1326 1326 Processed 21/08/2023 589730952 Rahul BANK OF INDIA(508505)
79 SAWER MP-23-002-049-001/151
(BASANDRA) 		1723002000NRG24080820230066177 10/08/2023 Neema bai 1723002WL006792 Neema bai 00048 BKID0008818 1547 1547 Processed 21/08/2023 589730952 Neemabai CANARA BANK(508532)
80 SAWER MP-23-002-049-001/151
(BASANDRA) 		1723002000NRG24080820230066176 10/08/2023 Shyam 1723002WL006792 Shyam 00048 BKID0008818 1547 1547 Processed 21/08/2023 589730952 Shyam BANK OF INDIA(508505)
81 SAWER MP-23-002-049-001/165
(BASANDRA) 		1723002000NRG24080820230066180 10/08/2023 REKHABAI 1723002WL006792 REKHABAI 00048 BKID0008818 1326 1326 Processed 21/08/2023 589730952 REKHABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
82 SAWER MP-23-002-049-001/214
(BASANDRA) 		1723002000NRG24080820230066183 10/08/2023 Chetan 1723002WL006792 Chetan 00048 BKID0008818 1547 1547 Processed 21/08/2023 589730952 Chetan INDIA POST PAYMENTS BANK LIMITED(508528)
83 SAWER MP-23-002-049-001/266
(BASANDRA) 		1723002000NRG24080820230066188 10/08/2023 Rahul 1723002WL006792 Rahul 00048 BKID0008818 1547 1547 Processed 21/08/2023 589730952 Rahul BANK OF INDIA(508505)
84 SAWER MP-23-002-049-001/35
(BASANDRA) 		1723002000NRG24080820230066193 10/08/2023 Haidarshaha 1723002WL006792 Haidarshaha 00048 BKID0008818 1547 1547 Processed 21/08/2023 589730952 Haidarshaha BANK OF INDIA(508505)
85 SAWER MP-23-002-049-001/375
(BASANDRA) 		1723002000NRG24080820230066196 10/08/2023 JASVANT 1723002WL006792 JASVANT 00048 BKID0008818 1547 1547 Processed 21/08/2023 589730952 JASVANT CANARA BANK(508532)
86 SAWER MP-23-002-049-001/375
(BASANDRA) 		1723002000NRG24080820230066197 10/08/2023 JASVANT 1723002WL006792 JASVANT 00048 BKID0008818 1547 1547 Processed 21/08/2023 589730952 JASVANT BANK OF INDIA(508505)
87 SAWER MP-23-002-049-001/380
(BASANDRA) 		1723002000NRG24080820230066201 10/08/2023 RAMPRASAD BHAGWAN 1723002WL006792 RAMPRASAD BHAGWAN 00048 BKID0008818 1326 1326 Processed 21/08/2023 589730952 RAMPRASADBHAGWAN BANK OF INDIA(508505)
88 SAWER MP-23-002-049-001/51
(BASANDRA) 		1723002000NRG24080820230066202 10/08/2023 kamaal 1723002WL006792 kamaal 00048 BKID0008818 1547 1547 Processed 21/08/2023 589730952 kamaal BANK OF INDIA(508505)
89 SAWER MP-23-002-049-001/76-C
(BASANDRA) 		1723002000NRG24080820230066204 10/08/2023 PAWAN 1723002WL006792 PAWAN 00048 BKID0008818 1547 1547 Processed 21/08/2023 589730952 PAWAN BANK OF INDIA(508505)
90 SAWER MP-23-002-049-001/81
(BASANDRA) 		1723002000NRG24080820230066205 10/08/2023 Amaratlal 1723002WL006792 Amaratlal 00048 BKID0008818 1547 1547 Processed 21/08/2023 589730952 Amaratlal BANK OF INDIA(508505)
SubTotal 24973 24973
91 SAWER MP-23-002-022-001/576
(PUVARDA HAPPA) 		1723002000NRG24100820230067036 10/08/2023 dinesh 1723002WL006930 dinesh 00048 BKID0008822 1547 1547 Processed 21/08/2023 589730952 dinesh BANK OF INDIA(508505)
92 SAWER MP-23-002-022-001/576
(PUVARDA HAPPA) 		1723002000NRG24100820230067037 10/08/2023 dinesh 1723002WL006930 dinesh 00048 BKID0008822 1547 1547 Processed 21/08/2023 589730952 dinesh STATE BANK OF INDIA(508548)
93 SAWER MP-23-002-022-001/578
(PUVARDA HAPPA) 		1723002000NRG24100820230067040 10/08/2023 om prakesh 1723002WL006930 om prakesh 00048 BKID0008822 1547 1547 Processed 21/08/2023 589730952 omprakesh BANK OF INDIA(508505)
94 SAWER MP-23-002-022-001/578
(PUVARDA HAPPA) 		1723002000NRG24100820230067041 10/08/2023 om prakesh 1723002WL006930 om prakesh 00048 BKID0008822 1547 1547 Processed 21/08/2023 589730952 omprakesh BANK OF INDIA(508505)
95 SAWER MP-23-002-040-002/317
(PIRKARADIYA) 		1723002000NRG24100820230067068 10/08/2023 RAJKUMAR 1723002WL006934 RAJKUMAR 00048 BKID0008822 1105 1105 Processed 21/08/2023 589730952 RAJKUMAR BANK OF INDIA(508505)
SubTotal 7293 7293
96 SAWER MP-23-002-049-001/74
(BASANDRA) 		1723002000NRG24080820230066203 10/08/2023 PRABHU 1723002WL006792 PRABHU 00048 BKID0008827 1547 1547 Processed 21/08/2023 589730952 PRABHU IDBI BANK(607095)
97 SAWER MP-23-002-050-001/273
(MATA BARODI) 		1723002000NRG24100820230067462 10/08/2023 subash 1723002WL006985 subash 00048 BKID0008827 1326 1326 Processed 21/08/2023 589730952 subash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2873 2873
98 SAWER MP-23-002-002-001/201
(PANOD) 		1723002000NRG24090820230066692 10/08/2023 girvar 1723002WL006847 girvar 00048 BKID0008840 221 221 Processed 21/08/2023 589730952 girvar BANK OF BARODA(606985)
99 SAWER MP-23-002-002-001/201
(PANOD) 		1723002000NRG24090820230066691 10/08/2023 Girwar 1723002WL006847 Girwar 00048 BKID0008840 221 221 Processed 21/08/2023 589730952 Girwar BANK OF INDIA(508505)
100 SAWER MP-23-002-003-004/560
(BADODIYA KHAN) 		1723002000NRG24090820230066348 10/08/2023 rajendra 1723002WL006807 rajendra 00048 BKID0008840 884 884 Processed 21/08/2023 589730952 rajendra STATE BANK OF INDIA(508548)
101 SAWER MP-23-002-005-002/349
(BALRIYA) 		1723002000NRG24100820230067343 10/08/2023 shreekrashna 1723002WL006976 shreekrashna 00048 BKID0008840 1105 1105 Processed 21/08/2023 589730952 shreekrashna STATE BANK OF INDIA(508548)
102 SAWER MP-23-002-008-002/215
(KHAMOD ANJANA) 		1723002000NRG24080820230065707 10/08/2023 rameshchandra 1723002WL006749 rameshchandra 00048 BKID0008840 1326 1326 Processed 21/08/2023 589730952 rameshchandra BANK OF INDIA(508505)
103 SAWER MP-23-002-008-002/239
(KHAMOD ANJANA) 		1723002000NRG24080820230065709 10/08/2023 kuldip 1723002WL006749 kuldip 00048 BKID0008840 1326 1326 Processed 21/08/2023 589730952 kuldip BANK OF INDIA(508505)
104 SAWER MP-23-002-008-002/355
(KHAMOD ANJANA) 		1723002000NRG24080820230065714 10/08/2023 Arjun 1723002WL006749 Arjun 00048 BKID0008840 1326 1326 Processed 21/08/2023 589730952 Arjun BANK OF INDIA(508505)
105 SAWER MP-23-002-008-004/271
(KHAMOD ANJANA) 		1723002000NRG24100820230067029 10/08/2023 ramesh 1723002WL006929 ramesh 00048 BKID0008840 1326 1326 Processed 21/08/2023 589730952 ramesh BANK OF INDIA(508505)
106 SAWER MP-23-002-009-001/723
(CHITTODA) 		1723002000NRG24080820230066264 10/08/2023 DEEPAK 1723002WL006800 DEEPAK 00048 BKID0008840 1326 1326 Processed 21/08/2023 589730952 DEEPAK BANK OF INDIA(508505)
107 SAWER MP-23-002-010-001/104-C
(PACHOLA) 		1723002000NRG24070820230064508 10/08/2023 kanha 1723002WL006607 kanha 00048 BKID0008840 1547 1547 Processed 21/08/2023 589730952 kanha INDIA POST PAYMENTS BANK LIMITED(508528)
108 SAWER MP-23-002-010-001/104-C
(PACHOLA) 		1723002000NRG24070820230064507 10/08/2023 kanha 1723002WL006607 kanha 00048 BKID0008840 1547 1547 Processed 21/08/2023 589730952 kanha BANK OF BARODA(606985)
109 SAWER MP-23-002-010-001/201-A
(PACHOLA) 		1723002000NRG24070820230064517 10/08/2023 shivam 1723002WL006607 shivam 00048 BKID0008840 1547 1547 Processed 21/08/2023 589730952 shivam BANK OF INDIA(508505)
110 SAWER MP-23-002-010-001/205-A
(PACHOLA) 		1723002000NRG24070820230064519 10/08/2023 anju 1723002WL006607 anju 00048 BKID0008840 1547 1547 Processed 21/08/2023 589730952 anju AIRTEL PAYMENTS BANK LIMITED(990288)
111 SAWER MP-23-002-010-001/205-A
(PACHOLA) 		1723002000NRG24070820230064518 10/08/2023 sadashiv 1723002WL006607 sadashiv 00048 BKID0008840 1547 1547 Processed 21/08/2023 589730952 sadashiv BANK OF INDIA(508505)
112 SAWER MP-23-002-010-001/207-A
(PACHOLA) 		1723002000NRG24070820230064523 10/08/2023 rahul 1723002WL006607 rahul 00048 BKID0008840 1547 1547 Processed 21/08/2023 589730952 rahul BANK OF INDIA(508505)
113 SAWER MP-23-002-010-001/207-A
(PACHOLA) 		1723002000NRG24070820230064522 10/08/2023 ramnarayan 1723002WL006607 ramnarayan 00048 BKID0008840 1547 1547 Processed 21/08/2023 589730952 ramnarayan BANK OF BARODA(606985)
114 SAWER MP-23-002-010-003/87-A
(PACHOLA) 		1723002000NRG24070820230064528 10/08/2023 Arjun 1723002WL006607 Arjun 00048 BKID0008840 1547 1547 Processed 21/08/2023 589730952 Arjun BANK OF INDIA(508505)
115 SAWER MP-23-002-010-003/87-A
(PACHOLA) 		1723002000NRG24070820230064527 10/08/2023 Arjun 1723002WL006607 Arjun 00048 BKID0008840 1547 1547 Processed 21/08/2023 589730952 Arjun BANK OF INDIA(508505)
116 SAWER MP-23-002-011-002/248
(KAYASTH KHEDI) 		1723002000NRG24100820230067339 10/08/2023 nandram 1723002WL006975 nandram 00048 BKID0008840 1326 1326 Processed 21/08/2023 589730952 nandram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
117 SAWER MP-23-002-012-001/141
(SIMROL) 		1723002000NRG24100820230067358 10/08/2023 Kishor singh 1723002WL006977 Kishor singh 00048 BKID0008840 663 663 Processed 21/08/2023 589730952 Kishorsingh BANK OF INDIA(508505)
118 SAWER MP-23-002-012-001/151-B
(SIMROL) 		1723002000NRG24100820230067506 10/08/2023 bhagat singh ji 1723002WL006991 bhagat singh ji 00048 BKID0008840 1326 1326 Processed 21/08/2023 589730952 bhagatsinghji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
119 SAWER MP-23-002-012-001/196
(SIMROL) 		1723002000NRG24100820230067361 10/08/2023 sugan bai 1723002WL006977 sugan bai 00048 BKID0008840 663 663 Processed 21/08/2023 589730952 suganbai CANARA BANK(508532)
120 SAWER MP-23-002-012-001/196
(SIMROL) 		1723002000NRG24100820230067362 10/08/2023 sugan bai 1723002WL006977 sugan bai 00048 BKID0008840 663 663 Processed 21/08/2023 589730952 suganbai CANARA BANK(508532)
121 SAWER MP-23-002-012-001/200
(SIMROL) 		1723002000NRG24100820230067366 10/08/2023 dharmendra 1723002WL006977 dharmendra 00048 BKID0008840 884 884 Processed 21/08/2023 589730952 dharmendra BANK OF INDIA(508505)
122 SAWER MP-23-002-012-001/200
(SIMROL) 		1723002000NRG24100820230067367 10/08/2023 dharmendra 1723002WL006977 dharmendra 00048 BKID0008840 884 884 Processed 21/08/2023 589730952 dharmendra BANK OF INDIA(508505)
123 SAWER MP-23-002-012-001/202
(SIMROL) 		1723002000NRG24100820230067368 10/08/2023 rajesh 1723002WL006977 rajesh 00048 BKID0008840 884 884 Processed 21/08/2023 589730952 rajesh BANK OF INDIA(508505)
124 SAWER MP-23-002-012-002/174
(SIMROL) 		1723002000NRG24100820230067371 10/08/2023 shambhu singh 1723002WL006977 shambhu singh 00048 BKID0008840 884 884 Processed 21/08/2023 589730952 shambhusingh IDBI BANK(607095)
125 SAWER MP-23-002-012-002/174
(SIMROL) 		1723002000NRG24100820230067372 10/08/2023 shambhu singh 1723002WL006977 shambhu singh 00048 BKID0008840 884 884 Processed 21/08/2023 589730952 shambhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 SAWER MP-23-002-012-002/271
(SIMROL) 		1723002000NRG24100820230067385 10/08/2023 balramsingh 1723002WL006977 balramsingh 00048 BKID0008840 884 884 Processed 21/08/2023 589730952 balramsingh BANK OF BARODA(606985)
127 SAWER MP-23-002-012-002/271
(SIMROL) 		1723002000NRG24100820230067386 10/08/2023 balramsingh 1723002WL006977 balramsingh 00048 BKID0008840 884 884 Processed 21/08/2023 589730952 balramsingh BANK OF BARODA(606985)
128 SAWER MP-23-002-016-002/441
(KALKHALA) 		1723002000NRG24090820230066369 10/08/2023 Ratan 1723002WL006809 Ratan 00048 BKID0008840 1326 1326 Processed 21/08/2023 589730952 Ratan STATE BANK OF INDIA(508548)
129 SAWER MP-23-002-016-002/459
(KALKHALA) 		1723002000NRG24090820230066370 10/08/2023 mohit 1723002WL006809 mohit 00048 BKID0008840 1326 1326 Processed 21/08/2023 589730952 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
130 SAWER MP-23-002-016-002/463
(KALKHALA) 		1723002000NRG24090820230066371 10/08/2023 shankar 1723002WL006809 shankar 00048 BKID0008840 1326 1326 Processed 21/08/2023 589730952 shankar UCO BANK(607066)
131 SAWER MP-23-002-016-002/464
(KALKHALA) 		1723002000NRG24090820230066372 10/08/2023 chetan 1723002WL006809 chetan 00048 BKID0008840 1326 1326 Processed 21/08/2023 589730952 chetan IDBI BANK(607095)
132 SAWER MP-23-002-018-001/273
(GAVLA) 		1723002000NRG24100820230067391 10/08/2023 asmabi 1723002WL006978 asmabi 00048 BKID0008840 884 884 Processed 21/08/2023 589730952 asmabi INDIA POST PAYMENTS BANK LIMITED(508528)
133 SAWER MP-23-002-019-002/50
(KAJALANA) 		1723002000NRG24100820230067399 10/08/2023 Jewan singh 1723002WL006979 Jewan singh 00048 BKID0008840 1105 1105 Processed 21/08/2023 589730952 Jewansingh BANK OF INDIA(508505)
134 SAWER MP-23-002-019-002/50
(KAJALANA) 		1723002000NRG24100820230067400 10/08/2023 Jewan singh 1723002WL006979 Jewan singh 00048 BKID0008840 1105 1105 Processed 21/08/2023 589730952 Jewansingh BANK OF INDIA(508505)
135 SAWER MP-23-002-019-003/293
(KAJALANA) 		1723002000NRG24100820230067401 10/08/2023 Mahesh 1723002WL006979 Mahesh 00048 BKID0008840 1105 1105 Processed 21/08/2023 589730952 Mahesh BANK OF INDIA(508505)
136 SAWER MP-23-002-019-003/293
(KAJALANA) 		1723002000NRG24100820230067402 10/08/2023 Mahesh 1723002WL006979 Mahesh 00048 BKID0008840 1105 1105 Processed 21/08/2023 589730952 Mahesh STATE BANK OF INDIA(508548)
137 SAWER MP-23-002-028-001/258-A
(KACHHALIYA) 		1723002028NRG24070820230065159 10/08/2023 EDRIS 1723002028WL006686 EDRIS 00048 BKID0008840 1326 1326 Processed 21/08/2023 589730952 EDRIS INDIAN BANK(607105)
138 SAWER MP-23-002-029-002/3
(KHATEDIYA BADJAT) 		1723002000NRG24080820230066255 10/08/2023 Maksud 1723002WL006797 Maksud 00048 BKID0008840 884 884 Processed 21/08/2023 589730952 Maksud STATE BANK OF INDIA(508548)
139 SAWER MP-23-002-030-001/181-A
(PIPLIYA KAYASTH) 		1723002000NRG24080820230066233 10/08/2023 Shrwan 1723002WL006796 Shrwan 00048 BKID0008840 1547 1547 Processed 21/08/2023 589730952 Shrwan BANK OF INDIA(508505)
140 SAWER MP-23-002-030-001/263-B
(PIPLIYA KAYASTH) 		1723002000NRG24080820230066236 10/08/2023 Shriram 1723002WL006796 Shriram 00048 BKID0008840 1547 1547 Processed 21/08/2023 589730952 Shriram BANK OF INDIA(508505)
141 SAWER MP-23-002-030-001/263-B
(PIPLIYA KAYASTH) 		1723002000NRG24080820230066237 10/08/2023 Shriram 1723002WL006796 Shriram 00048 BKID0008840 1547 1547 Processed 21/08/2023 589730952 Shriram CANARA BANK(508532)
142 SAWER MP-23-002-030-001/95-C
(PIPLIYA KAYASTH) 		1723002000NRG24080820230066240 10/08/2023 madan 1723002WL006796 madan 00048 BKID0008840 1547 1547 Processed 21/08/2023 589730952 madan BANK OF INDIA(508505)
143 SAWER MP-23-002-030-001/95-C
(PIPLIYA KAYASTH) 		1723002000NRG24080820230066241 10/08/2023 madan 1723002WL006796 madan 00048 BKID0008840 1547 1547 Processed 21/08/2023 589730952 madan INDIAN BANK(607105)
144 SAWER MP-23-002-030-002/209-A
(PIPLIYA KAYASTH) 		1723002000NRG24080820230066243 10/08/2023 GOPAL 1723002WL006796 GOPAL 00048 BKID0008840 1547 1547 Processed 21/08/2023 589730952 GOPAL BANK OF INDIA(508505)
SubTotal 55913 55913
145 SAWER MP-23-002-006-001/1003-A
(POTLOD) 		1723002000NRG24100820230066993 10/08/2023 lakhan patel 1723002WL006928 lakhan patel 00048 BKID0008866 1547 1547 Processed 21/08/2023 589730952 lakhanpatel BANK OF INDIA(508505)
146 SAWER MP-23-002-009-001/653-A
(CHITTODA) 		1723002000NRG24080820230066278 10/08/2023 GIRDHARI LAL 1723002WL006802 GIRDHARI LAL 00048 BKID0008866 663 663 Processed 21/08/2023 589730952 GIRDHARILAL INDIAN BANK(607105)
147 SAWER MP-23-002-009-001/653-A
(CHITTODA) 		1723002000NRG24080820230066279 10/08/2023 GIRDHARILAL 1723002WL006802 GIRDHARILAL 00048 BKID0008866 884 884 Processed 21/08/2023 589730952 GIRDHARILAL INDIAN BANK(607105)
148 SAWER MP-23-002-009-001/667
(CHITTODA) 		1723002000NRG24080820230066280 10/08/2023 Dvyanshu 1723002WL006802 Dvyanshu 00048 BKID0008866 663 663 Processed 21/08/2023 589730952 Dvyanshu BANK OF INDIA(508505)
149 SAWER MP-23-002-017-001/576
(NAGPUR) 		1723002000NRG24090820230066388 10/08/2023 Satih patel 1723002WL006810 Satih patel 00048 BKID0008866 1105 1105 Processed 21/08/2023 589730952 Satihpatel BANK OF INDIA(508505)
150 SAWER MP-23-002-017-001/624
(NAGPUR) 		1723002000NRG24090820230066389 10/08/2023 ratanlal 1723002WL006810 ratanlal 00048 BKID0008866 1105 1105 Processed 21/08/2023 589730952 ratanlal AIRTEL PAYMENTS BANK LIMITED(990288)
151 SAWER MP-23-002-017-001/643
(NAGPUR) 		1723002000NRG24090820230066390 10/08/2023 VIJAY 1723002WL006810 VIJAY 00048 BKID0008866 1105 1105 Processed 21/08/2023 589730952 VIJAY BANK OF INDIA(508505)
152 SAWER MP-23-002-030-002/252
(PIPLIYA KAYASTH) 		1723002000NRG24080820230066244 10/08/2023 laxminarayan kashiram maru 1723002WL006796 laxminarayan kashiram maru 00048 BKID0008866 1547 1547 Processed 21/08/2023 589730952 laxminarayankashirammaru INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
153 SAWER MP-23-002-030-002/264
(PIPLIYA KAYASTH) 		1723002000NRG24080820230066245 10/08/2023 Shakuntala 1723002WL006796 Shakuntala 00048 BKID0008866 1547 1547 Processed 21/08/2023 589730952 Shakuntala STATE BANK OF INDIA(508548)
154 SAWER MP-23-002-030-002/264
(PIPLIYA KAYASTH) 		1723002000NRG24080820230066246 10/08/2023 Shakuntala 1723002WL006796 Shakuntala 00048 BKID0008866 1547 1547 Processed 21/08/2023 589730952 Shakuntala INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 11713 11713
155 SAWER MP-23-002-003-003/1938
(BADODIYA KHAN) 		1723002000NRG24090820230066321 10/08/2023 Sudama 1723002WL006807 Sudama 00048 BKID0009125 884 884 Processed 21/08/2023 589730952 Sudama STATE BANK OF INDIA(508548)
156 SAWER MP-23-002-003-004/549
(BADODIYA KHAN) 		1723002000NRG24090820230066339 10/08/2023 Anjal gahlote 1723002WL006807 Anjal gahlote 00048 BKID0009125 884 884 Processed 21/08/2023 589730952 Anjalgahlote STATE BANK OF INDIA(508548)
157 SAWER MP-23-002-003-004/549
(BADODIYA KHAN) 		1723002000NRG24090820230066338 10/08/2023 Rakesh gehlote 1723002WL006807 Rakesh gehlote 00048 BKID0009125 884 884 Processed 21/08/2023 589730952 Rakeshgehlote BANK OF INDIA(508505)
158 SAWER MP-23-002-003-004/551
(BADODIYA KHAN) 		1723002000NRG24090820230066345 10/08/2023 reena 1723002WL006807 reena 00048 BKID0009125 884 884 Processed 21/08/2023 589730952 reena CANARA BANK(508532)
SubTotal 3536 3536
159 SAWER MP-23-002-019-002/108
(KAJALANA) 		1723002000NRG24100820230067395 10/08/2023 Madenlal 1723002WL006979 Madenlal 00048 BKID0NAMRGB 1105 1105 Processed 21/08/2023 589730952 Madenlal NARMADA JHABUA GRAMIN BANK(508515)
160 SAWER MP-23-002-039-001/839
(BUDHI BARLAI) 		1723002000NRG24100820230067050 10/08/2023 Babulal 1723002WL006932 Babulal 00048 BKID0NAMRGB 221 221 Processed 21/08/2023 589730952 Babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
161 SAWER MP-23-002-049-001/120
(BASANDRA) 		1723002000NRG24080820230066174 10/08/2023 GAYATRI BAI 1723002WL006792 GAYATRI BAI 00078 CNRB0005681 1547 1547 Processed 21/08/2023 589730952 GAYATRIBAI CANARA BANK(508532)
162 SAWER MP-23-002-049-001/164
(BASANDRA) 		1723002000NRG24080820230066179 10/08/2023 kanhaiya 1723002WL006792 kanhaiya 00078 CNRB0005681 1547 1547 Processed 21/08/2023 589730952 kanhaiya CANARA BANK(508532)
163 SAWER MP-23-002-049-001/190
(BASANDRA) 		1723002000NRG24080820230066182 10/08/2023 Gammu 1723002WL006792 Gammu 00078 CNRB0005681 1547 1547 Processed 21/08/2023 589730952 Gammu PUNJAB NATIONAL BANK(508568)
164 SAWER MP-23-002-049-001/277-B
(BASANDRA) 		1723002000NRG24080820230066189 10/08/2023 BADRILAL 1723002WL006792 BADRILAL 00078 CNRB0005681 1547 1547 Processed 21/08/2023 589730952 BADRILAL CANARA BANK(508532)
165 SAWER MP-23-002-049-001/31
(BASANDRA) 		1723002000NRG24080820230066190 10/08/2023 MANOJ 1723002WL006792 MANOJ 00078 CNRB0005681 1547 1547 Processed 21/08/2023 589730952 MANOJ CANARA BANK(508532)
166 SAWER MP-23-002-049-001/330
(BASANDRA) 		1723002000NRG24080820230066191 10/08/2023 NILESH 1723002WL006792 NILESH 00078 CNRB0005681 1547 1547 Processed 21/08/2023 589730952 NILESH CANARA BANK(508532)
167 SAWER MP-23-002-049-001/365
(BASANDRA) 		1723002000NRG24080820230066195 10/08/2023 VIKAS MAKWANA 1723002WL006792 VIKAS MAKWANA 00078 CNRB0005681 1547 1547 Processed 21/08/2023 589730952 VIKASMAKWANA CANARA BANK(508532)
SubTotal 10829 10829
168 SAWER MP-23-002-003-003/1936
(BADODIYA KHAN) 		1723002000NRG24090820230066320 10/08/2023 savita solanki 1723002WL006807 savita solanki 00078 CNRB0005967 884 884 Processed 21/08/2023 589730952 savitasolanki BANK OF INDIA(508505)
169 SAWER MP-23-002-003-004/550
(BADODIYA KHAN) 		1723002000NRG24090820230066341 10/08/2023 Dayaram 1723002WL006807 Dayaram 00078 CNRB0005967 884 884 Processed 21/08/2023 589730952 Dayaram CANARA BANK(508532)
170 SAWER MP-23-002-003-004/550
(BADODIYA KHAN) 		1723002000NRG24090820230066342 10/08/2023 lalita 1723002WL006807 lalita 00078 CNRB0005967 884 884 Processed 21/08/2023 589730952 lalita CANARA BANK(508532)
171 SAWER MP-23-002-003-004/563
(BADODIYA KHAN) 		1723002000NRG24090820230066351 10/08/2023 amit salviya 1723002WL006807 amit salviya 00078 CNRB0005967 884 884 Processed 21/08/2023 589730952 amitsalviya CANARA BANK(508532)
172 SAWER MP-23-002-010-001/110-A
(PACHOLA) 		1723002000NRG24070820230064516 10/08/2023 rupsingh 1723002WL006607 rupsingh 00078 CNRB0005967 1547 1547 Processed 21/08/2023 589730952 rupsingh STATE BANK OF INDIA(508548)
173 SAWER MP-23-002-010-001/110-A
(PACHOLA) 		1723002000NRG24070820230064515 10/08/2023 rupsingh 1723002WL006607 rupsingh 00078 CNRB0005967 1547 1547 Processed 21/08/2023 589730952 rupsingh CANARA BANK(508532)
174 SAWER MP-23-002-010-001/206
(PACHOLA) 		1723002000NRG24070820230064520 10/08/2023 kalu singh 1723002WL006607 kalu singh 00078 CNRB0005967 1547 1547 Processed 21/08/2023 589730952 kalusingh CANARA BANK(508532)
175 SAWER MP-23-002-010-003/205-A
(PACHOLA) 		1723002000NRG24070820230064526 10/08/2023 govind 1723002WL006607 govind 00078 CNRB0005967 1547 1547 Processed 21/08/2023 589730952 govind CANARA BANK(508532)
176 SAWER MP-23-002-016-002/386
(KALKHALA) 		1723002000NRG24090820230066368 10/08/2023 Arjun 1723002WL006809 Arjun 00078 CNRB0005967 1326 1326 Processed 21/08/2023 589730952 Arjun UCO BANK(607066)
177 SAWER MP-23-002-018-001/287
(GAVLA) 		1723002000NRG24100820230067392 10/08/2023 afjal 1723002WL006978 afjal 00078 CNRB0005967 884 884 Processed 21/08/2023 589730952 afjal CANARA BANK(508532)
SubTotal 11934 11934
178 SAWER MP-23-002-042-002/729
(TODI) 		1723002000NRG24080820230066095 10/08/2023 KAMAL RAMKARAN 1723002WL006786 KAMAL RAMKARAN 00078 CNRB0006057 1105 1105 Processed 21/08/2023 589730952 KAMALRAMKARAN CANARA BANK(508532)
SubTotal 1105 1105
179 SAWER MP-23-002-034-001/304
(KATAKYA) 		1723002000NRG24100820230067403 10/08/2023 Jeevan mehatabsingh 1723002WL006980 Jeevan mehatabsingh 00089 CBIN0281504 1326 1326 Processed 21/08/2023 589730952 Jeevanmehatabsingh CENTRAL BANK OF INDIA(607115)
180 SAWER MP-23-002-034-001/305
(KATAKYA) 		1723002000NRG24100820230067404 10/08/2023 Arjunsingh madhavsingh 1723002WL006980 Arjunsingh madhavsingh 00089 CBIN0281504 1326 1326 Processed 21/08/2023 589730952 Arjunsinghmadhavsingh CENTRAL BANK OF INDIA(607115)
181 SAWER MP-23-002-034-001/306
(KATAKYA) 		1723002000NRG24100820230067405 10/08/2023 Udaysingh premsingh 1723002WL006980 Udaysingh premsingh 00089 CBIN0281504 1326 1326 Processed 21/08/2023 589730952 Udaysinghpremsingh CENTRAL BANK OF INDIA(607115)
182 SAWER MP-23-002-035-001/126-A
(RAJODA) 		1723002000NRG24100820230067420 10/08/2023 Rahul 1723002WL006982 Rahul 00089 CBIN0281504 884 884 Processed 21/08/2023 589730952 Rahul CENTRAL BANK OF INDIA(607115)
183 SAWER MP-23-002-035-001/127-A
(RAJODA) 		1723002000NRG24100820230067421 10/08/2023 Ankit 1723002WL006982 Ankit 00089 CBIN0281504 884 884 Processed 21/08/2023 589730952 Ankit BANK OF BARODA(606985)
184 SAWER MP-23-002-043-001/246
(BAJRANG PADALIYA) 		1723002000NRG24080820230066087 10/08/2023 mahesh 1723002WL006785 mahesh 00089 CBIN0281504 884 884 Processed 21/08/2023 589730952 mahesh CENTRAL BANK OF INDIA(607115)
185 SAWER MP-23-002-051-002/508
(RINGNODIYA) 		1723002000NRG24080820230066169 10/08/2023 ajay 1723002WL006791 ajay 00089 CBIN0281504 1326 1326 Processed 21/08/2023 589730952 ajay CENTRAL BANK OF INDIA(607115)
186 SAWER MP-23-002-051-002/508
(RINGNODIYA) 		1723002000NRG24080820230066170 10/08/2023 ajay 1723002WL006791 ajay 00089 CBIN0281504 1326 1326 Processed 21/08/2023 589730952 ajay UNION BANK OF INDIA(508500)
187 SAWER MP-23-002-051-002/510
(RINGNODIYA) 		1723002000NRG24080820230066172 10/08/2023 sallo bai 1723002WL006791 sallo bai 00089 CBIN0281504 1326 1326 Processed 21/08/2023 589730952 sallobai IDFC BANK LIMITED(608117)
188 SAWER MP-23-002-052-001/122
(PANCH DERIYA) 		1723002000NRG24100820230067100 10/08/2023 Kamal singh 1723002WL006942 Kamal singh 00089 CBIN0281504 663 663 Processed 21/08/2023 589730952 Kamalsingh AXIS BANK(607153)
189 SAWER MP-23-002-052-001/309-A
(PANCH DERIYA) 		1723002000NRG24100820230067101 10/08/2023 Shakhar 1723002WL006942 Shakhar 00089 CBIN0281504 663 663 Processed 21/08/2023 589730952 Shakhar CENTRAL BANK OF INDIA(607115)
190 SAWER MP-23-002-052-001/318
(PANCH DERIYA) 		1723002000NRG24100820230067102 10/08/2023 BHERULAL 1723002WL006942 BHERULAL 00089 CBIN0281504 663 663 Processed 21/08/2023 589730952 BHERULAL CENTRAL BANK OF INDIA(607115)
191 SAWER MP-23-002-052-001/349
(PANCH DERIYA) 		1723002000NRG24100820230067103 10/08/2023 rohit 1723002WL006942 rohit 00089 CBIN0281504 663 663 Processed 21/08/2023 589730952 rohit UNION BANK OF INDIA(508500)
192 SAWER MP-23-002-052-001/367
(PANCH DERIYA) 		1723002000NRG24100820230067104 10/08/2023 savita 1723002WL006942 savita 00089 CBIN0281504 663 663 Processed 21/08/2023 589730952 savita SOUTH INDIAN BANK(607167)
193 SAWER MP-23-002-052-001/375
(PANCH DERIYA) 		1723002000NRG24100820230067106 10/08/2023 ITESH 1723002WL006942 ITESH 00089 CBIN0281504 663 663 Processed 21/08/2023 589730952 ITESH HDFC BANK LTD(607152)
194 SAWER MP-23-002-052-001/432
(PANCH DERIYA) 		1723002000NRG24100820230067111 10/08/2023 kala bai 1723002WL006942 kala bai 00089 CBIN0281504 663 663 Processed 21/08/2023 589730952 kalabai CENTRAL BANK OF INDIA(607115)
195 SAWER MP-23-002-052-001/451
(PANCH DERIYA) 		1723002000NRG24100820230067099 10/08/2023 Gopal singh chandansingh 1723002WL006941 Gopal singh chandansingh 00089 CBIN0281504 1326 1326 Processed 21/08/2023 589730952 Gopalsinghchandansingh CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
196 SAWER MP-23-002-042-002/724
(TODI) 		1723002000NRG24080820230066091 10/08/2023 ROOP SINGH SINGH 1723002WL006786 ROOP SINGH SINGH 00089 CBIN0283133 1105 1105 Processed 21/08/2023 589730952 ROOPSINGHSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
197 SAWER MP-23-002-053-003/530
(RAMPIPLIYA) 		1723002000NRG24080820230066168 10/08/2023 Rakesh makvana 1723002WL006790 Rakesh makvana 00152 HDFC0002192 1105 1105 Processed 21/08/2023 589730952 Rakeshmakvana BANK OF INDIA(508505)
SubTotal 1105 1105
198 SAWER MP-23-002-047-002/273
(JINDA KHEDA) 		1723002000NRG24100820230067459 10/08/2023 ANKIT SISODIYA 1723002WL006984 ANKIT SISODIYA 00152 HDFC0002487 1326 1326 Processed 21/08/2023 589730952 ANKITSISODIYA UCO BANK(607066)
SubTotal 1326 1326
199 SAWER MP-23-002-004-001/55
(HINDOLIYA) 		1723002000NRG24080820230066312 10/08/2023 SUNITA BAI 1723002WL006806 SUNITA BAI 00165 IBKL0001857 1326 1326 Processed 21/08/2023 589730952 SUNITABAI IDBI BANK(607095)
200 SAWER MP-23-002-005-002/424
(BALRIYA) 		1723002000NRG24100820230067345 10/08/2023 ANKIT 1723002WL006976 ANKIT 00165 IBKL0001857 1105 1105 Processed 21/08/2023 589730952 ANKIT IDBI BANK(607095)
201 SAWER MP-23-002-005-002/425
(BALRIYA) 		1723002000NRG24100820230067346 10/08/2023 SHAILENDRA 1723002WL006976 SHAILENDRA 00165 IBKL0001857 1105 1105 Processed 21/08/2023 589730952 SHAILENDRA IDBI BANK(607095)
202 SAWER MP-23-002-009-001/721
(CHITTODA) 		1723002000NRG24080820230066263 10/08/2023 ANIL PATEL 1723002WL006800 ANIL PATEL 00165 IBKL0001857 1326 1326 Processed 21/08/2023 589730952 ANILPATEL IDBI BANK(607095)
203 SAWER MP-23-002-009-001/800
(CHITTODA) 		1723002000NRG24080820230066270 10/08/2023 JEEVAN 1723002WL006800 JEEVAN 00165 IBKL0001857 1326 1326 Processed 21/08/2023 589730952 JEEVAN STATE BANK OF INDIA(508548)
204 SAWER MP-23-002-009-001/804
(CHITTODA) 		1723002000NRG24080820230066289 10/08/2023 ARVIND BHATI 1723002WL006802 ARVIND BHATI 00165 IBKL0001857 1326 1326 Processed 21/08/2023 589730952 ARVINDBHATI BANK OF INDIA(508505)
205 SAWER MP-23-002-011-002/75
(KAYASTH KHEDI) 		1723002000NRG24100820230067341 10/08/2023 ghanshyam 1723002WL006975 ghanshyam 00165 IBKL0001857 1326 1326 Processed 21/08/2023 589730952 ghanshyam CANARA BANK(508532)
206 SAWER MP-23-002-012-002/175
(SIMROL) 		1723002000NRG24100820230067373 10/08/2023 shelendra singh 1723002WL006977 shelendra singh 00165 IBKL0001857 884 884 Processed 21/08/2023 589730952 shelendrasingh IDBI BANK(607095)
207 SAWER MP-23-002-012-002/175
(SIMROL) 		1723002000NRG24100820230067374 10/08/2023 shelendra singh 1723002WL006977 shelendra singh 00165 IBKL0001857 884 884 Processed 21/08/2023 589730952 shelendrasingh IDBI BANK(607095)
208 SAWER MP-23-002-012-002/177
(SIMROL) 		1723002000NRG24100820230067375 10/08/2023 inrpal singh 1723002WL006977 inrpal singh 00165 IBKL0001857 884 884 Processed 21/08/2023 589730952 inrpalsingh IDBI BANK(607095)
209 SAWER MP-23-002-012-002/177
(SIMROL) 		1723002000NRG24100820230067376 10/08/2023 inrpal singh 1723002WL006977 inrpal singh 00165 IBKL0001857 884 884 Processed 21/08/2023 589730952 inrpalsingh IDBI BANK(607095)
210 SAWER MP-23-002-012-002/60
(SIMROL) 		1723002000NRG24100820230067387 10/08/2023 lila 1723002WL006977 lila 00165 IBKL0001857 884 884 Processed 21/08/2023 589730952 lila AXIS BANK(607153)
211 SAWER MP-23-002-012-002/60
(SIMROL) 		1723002000NRG24100820230067388 10/08/2023 lila 1723002WL006977 lila 00165 IBKL0001857 884 884 Processed 21/08/2023 589730952 lila BANK OF BARODA(606985)
212 SAWER MP-23-002-018-001/337
(GAVLA) 		1723002000NRG24100820230067394 10/08/2023 Shahrukh 1723002WL006978 Shahrukh 00165 IBKL0001857 884 884 Processed 21/08/2023 589730952 Shahrukh STATE BANK OF INDIA(508548)
213 SAWER MP-23-002-021-002/258
(MAKODIYA) 		1723002000NRG24080820230066297 10/08/2023 Rais 1723002WL006804 Rais 00165 IBKL0001857 1326 1326 Processed 21/08/2023 589730952 Rais IDBI BANK(607095)
SubTotal 16354 16354
214 SAWER MP-23-002-009-001/800
(CHITTODA) 		1723002000NRG24080820230066287 10/08/2023 ARTI PANWAR 1723002WL006802 ARTI PANWAR 00176 IDIB000A549 1326 1326 Processed 21/08/2023 589730952 ARTIPANWAR INDIAN BANK(607105)
215 SAWER MP-23-002-016-002/501
(KALKHALA) 		1723002000NRG24090820230066377 10/08/2023 malkhan singh 1723002WL006809 malkhan singh 00176 IDIB000A549 1326 1326 Processed 21/08/2023 589730952 malkhansingh INDIAN BANK(607105)
216 SAWER MP-23-002-017-001/492
(NAGPUR) 		1723002000NRG24090820230066384 10/08/2023 narayan 1723002WL006810 narayan 00176 IDIB000A549 1105 1105 Processed 21/08/2023 589730952 narayan BANK OF INDIA(508505)
217 SAWER MP-23-002-027-001/1002
(AJNOD) 		1723002000NRG24100820230067042 10/08/2023 deepak 1723002WL006931 deepak 00176 IDIB000A549 1326 1326 Processed 21/08/2023 589730952 deepak STATE BANK OF INDIA(508548)
218 SAWER MP-23-002-027-001/121
(AJNOD) 		1723002000NRG24100820230067043 10/08/2023 subash 1723002WL006931 subash 00176 IDIB000A549 1326 1326 Processed 21/08/2023 589730952 subash INDIAN BANK(607105)
219 SAWER MP-23-002-028-001/258
(KACHHALIYA) 		1723002028NRG24070820230065158 10/08/2023 ishak 1723002028WL006686 ishak 00176 IDIB000A549 1326 1326 Processed 21/08/2023 589730952 ishak INDIAN BANK(607105)
220 SAWER MP-23-002-028-001/275-A
(KACHHALIYA) 		1723002028NRG24070820230065161 10/08/2023 Kavita 1723002028WL006686 Kavita 00176 IDIB000A549 1326 1326 Processed 21/08/2023 589730952 Kavita INDIAN BANK(607105)
221 SAWER MP-23-002-028-001/540
(KACHHALIYA) 		1723002028NRG24070820230065162 10/08/2023 Salagram 1723002028WL006686 Salagram 00176 IDIB000A549 1326 1326 Processed 21/08/2023 589730952 Salagram INDIAN BANK(607105)
222 SAWER MP-23-002-029-001/110
(KHATEDIYA BADJAT) 		1723002000NRG24080820230066248 10/08/2023 nagji 1723002WL006797 nagji 00176 IDIB000A549 442 442 Processed 21/08/2023 589730952 nagji INDIAN BANK(607105)
223 SAWER MP-23-002-029-002/103-A
(KHATEDIYA BADJAT) 		1723002000NRG24080820230066250 10/08/2023 Saddam 1723002WL006797 Saddam 00176 IDIB000A549 884 884 Processed 21/08/2023 589730952 Saddam INDIAN BANK(607105)
224 SAWER MP-23-002-029-002/105-B
(KHATEDIYA BADJAT) 		1723002000NRG24080820230066251 10/08/2023 mangilal 1723002WL006797 mangilal 00176 IDIB000A549 442 442 Processed 21/08/2023 589730952 mangilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
225 SAWER MP-23-002-029-002/58
(KHATEDIYA BADJAT) 		1723002000NRG24080820230066256 10/08/2023 unus 1723002WL006797 unus 00176 IDIB000A549 884 884 Processed 21/08/2023 589730952 unus INDIAN BANK(607105)
226 SAWER MP-23-002-029-002/72
(KHATEDIYA BADJAT) 		1723002000NRG24080820230066257 10/08/2023 gaffar 1723002WL006797 gaffar 00176 IDIB000A549 884 884 Processed 21/08/2023 589730952 gaffar FINO PAYMENTS BANK LTD(608001)
227 SAWER MP-23-002-029-002/72
(KHATEDIYA BADJAT) 		1723002000NRG24080820230066258 10/08/2023 gaffar 1723002WL006797 gaffar 00176 IDIB000A549 884 884 Processed 21/08/2023 589730952 gaffar INDIAN BANK(607105)
228 SAWER MP-23-002-029-002/8
(KHATEDIYA BADJAT) 		1723002000NRG24080820230066259 10/08/2023 AHSHAAN 1723002WL006797 AHSHAAN 00176 IDIB000A549 884 884 Processed 21/08/2023 589730952 AHSHAAN INDIAN BANK(607105)
229 SAWER MP-23-002-030-001/156-A
(PIPLIYA KAYASTH) 		1723002000NRG24080820230066231 10/08/2023 vinod 1723002WL006796 vinod 00176 IDIB000A549 1547 1547 Processed 21/08/2023 589730952 vinod INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
230 SAWER MP-23-002-030-001/156-A
(PIPLIYA KAYASTH) 		1723002000NRG24080820230066232 10/08/2023 vinod 1723002WL006796 vinod 00176 IDIB000A549 1547 1547 Processed 21/08/2023 589730952 vinod INDIAN BANK(607105)
231 SAWER MP-23-002-030-001/181-A
(PIPLIYA KAYASTH) 		1723002000NRG24080820230066234 10/08/2023 anita 1723002WL006796 anita 00176 IDIB000A549 1547 1547 Processed 21/08/2023 589730952 anita AIRTEL PAYMENTS BANK LIMITED(990288)
232 SAWER MP-23-002-030-002/120-A
(PIPLIYA KAYASTH) 		1723002000NRG24080820230066242 10/08/2023 manoj 1723002WL006796 manoj 00176 IDIB000A549 1547 1547 Processed 21/08/2023 589730952 manoj INDIAN BANK(607105)
233 SAWER MP-23-002-047-002/163
(JINDA KHEDA) 		1723002000NRG24100820230067456 10/08/2023 pawan 1723002WL006984 pawan 00176 IDIB000A549 1326 1326 Processed 21/08/2023 589730952 pawan BANK OF INDIA(508505)
234 SAWER MP-23-002-047-002/244
(JINDA KHEDA) 		1723002000NRG24100820230067457 10/08/2023 JYOTi 1723002WL006984 JYOTi 00176 IDIB000A549 884 884 Processed 21/08/2023 589730952 JYOTi BANK OF BARODA(606985)
SubTotal 24089 24089
235 SAWER MP-23-002-071-001/1314
(BHANGYA) 		1723002000NRG24100820230067088 10/08/2023 Sma 1723002WL006938 Sma 00176 IDIB000V094 884 884 Processed 21/08/2023 589730952 Sma FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
236 SAWER MP-23-002-042-002/728
(TODI) 		1723002000NRG24080820230066094 10/08/2023 VIKAS 1723002WL006786 VIKAS 00354 PUNB0205610 1105 1105 Processed 21/08/2023 589730952 VIKAS STATE BANK OF INDIA(508548)
SubTotal 1105 1105
237 SAWER MP-23-002-042-002/723
(TODI) 		1723002000NRG24080820230066090 10/08/2023 SATISH CHOUDHARY 1723002WL006786 SATISH CHOUDHARY 00354 PUNB0289200 1105 1105 Processed 21/08/2023 589730952 SATISHCHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
238 SAWER MP-23-002-052-001/377
(PANCH DERIYA) 		1723002000NRG24100820230067108 10/08/2023 ARTI 1723002WL006942 ARTI 00354 PUNB0650600 663 663 Processed 21/08/2023 589730952 ARTI NARMADA JHABUA GRAMIN BANK(508515)
239 SAWER MP-23-002-071-002/1349
(BHANGYA) 		1723002000NRG24100820230067094 10/08/2023 bheru lal 1723002WL006938 bheru lal 00354 PUNB0650600 884 884 Processed 21/08/2023 589730952 bherulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
240 SAWER MP-23-002-003-003/1930
(BADODIYA KHAN) 		1723002000NRG24090820230066318 10/08/2023 Munni bai 1723002WL006807 Munni bai 00415 SBIN0003017 884 884 Processed 21/08/2023 589730952 Munnibai UCO BANK(607066)
241 SAWER MP-23-002-003-003/261-A
(BADODIYA KHAN) 		1723002000NRG24090820230066324 10/08/2023 Banti 1723002WL006807 Banti 00415 SBIN0003017 884 884 Processed 21/08/2023 589730952 Banti NARMADA JHABUA GRAMIN BANK(508515)
242 SAWER MP-23-002-003-004/537
(BADODIYA KHAN) 		1723002000NRG24090820230066332 10/08/2023 radheshyam 1723002WL006807 radheshyam 00415 SBIN0003017 884 884 Processed 21/08/2023 589730952 radheshyam STATE BANK OF INDIA(508548)
243 SAWER MP-23-002-003-004/550
(BADODIYA KHAN) 		1723002000NRG24090820230066343 10/08/2023 rajkumar malviya 1723002WL006807 rajkumar malviya 00415 SBIN0003017 884 884 Processed 21/08/2023 589730952 rajkumarmalviya CANARA BANK(508532)
244 SAWER MP-23-002-003-004/568
(BADODIYA KHAN) 		1723002000NRG24090820230066353 10/08/2023 gaytri parmar 1723002WL006807 gaytri parmar 00415 SBIN0003017 884 884 Processed 21/08/2023 589730952 gaytriparmar STATE BANK OF INDIA(508548)
245 SAWER MP-23-002-003-004/82-B
(BADODIYA KHAN) 		1723002000NRG24090820230066356 10/08/2023 Avantabai 1723002WL006807 Avantabai 00415 SBIN0003017 884 884 Processed 21/08/2023 589730952 Avantabai IDBI BANK(607095)
246 SAWER MP-23-002-003-004/82-B
(BADODIYA KHAN) 		1723002000NRG24090820230066357 10/08/2023 Avantabai 1723002WL006807 Avantabai 00415 SBIN0003017 884 884 Processed 21/08/2023 589730952 Avantabai BANK OF INDIA(508505)
247 SAWER MP-23-002-004-002/16-A
(HINDOLIYA) 		1723002000NRG24080820230066313 10/08/2023 Babulal 1723002WL006806 Babulal 00415 SBIN0003017 1326 1326 Processed 21/08/2023 589730952 Babulal STATE BANK OF INDIA(508548)
248 SAWER MP-23-002-008-002/232
(KHAMOD ANJANA) 		1723002000NRG24080820230065708 10/08/2023 sunil 1723002WL006749 sunil 00415 SBIN0003017 1326 1326 Processed 21/08/2023 589730952 sunil STATE BANK OF INDIA(508548)
249 SAWER MP-23-002-008-002/412
(KHAMOD ANJANA) 		1723002000NRG24100820230067028 10/08/2023 bhagirathpuri 1723002WL006929 bhagirathpuri 00415 SBIN0003017 1326 1326 Processed 21/08/2023 589730952 bhagirathpuri STATE BANK OF INDIA(508548)
250 SAWER MP-23-002-008-002/478
(KHAMOD ANJANA) 		1723002000NRG24080820230065731 10/08/2023 LOKESH 1723002WL006749 LOKESH 00415 SBIN0003017 1326 1326 Processed 21/08/2023 589730952 LOKESH UCO BANK(607066)
251 SAWER MP-23-002-008-002/478
(KHAMOD ANJANA) 		1723002000NRG24080820230065730 10/08/2023 LOKESH 1723002WL006749 LOKESH 00415 SBIN0003017 1326 1326 Processed 21/08/2023 589730952 LOKESH UCO BANK(607066)
252 SAWER MP-23-002-008-003/319
(KHAMOD ANJANA) 		1723002000NRG24080820230065744 10/08/2023 sakir 1723002WL006749 sakir 00415 SBIN0003017 1326 1326 Processed 21/08/2023 589730952 sakir NARMADA JHABUA GRAMIN BANK(508515)
253 SAWER MP-23-002-008-004/291
(KHAMOD ANJANA) 		1723002000NRG24100820230067030 10/08/2023 jivan 1723002WL006929 jivan 00415 SBIN0003017 663 663 Processed 21/08/2023 589730952 jivan STATE BANK OF INDIA(508548)
254 SAWER MP-23-002-008-004/408
(KHAMOD ANJANA) 		1723002000NRG24100820230067031 10/08/2023 Soram bai 1723002WL006929 Soram bai 00415 SBIN0003017 1326 1326 Processed 21/08/2023 589730952 Sorambai STATE BANK OF INDIA(508548)
255 SAWER MP-23-002-009-001/783
(CHITTODA) 		1723002000NRG24080820230066265 10/08/2023 ARUN BHATI 1723002WL006800 ARUN BHATI 00415 SBIN0003017 1326 1326 Processed 21/08/2023 589730952 ARUNBHATI STATE BANK OF INDIA(508548)
256 SAWER MP-23-002-009-001/787
(CHITTODA) 		1723002000NRG24080820230066268 10/08/2023 GOPAL SINGH 1723002WL006800 GOPAL SINGH 00415 SBIN0003017 1326 1326 Processed 21/08/2023 589730952 GOPALSINGH STATE BANK OF INDIA(508548)
257 SAWER MP-23-002-010-001/101-A
(PACHOLA) 		1723002000NRG24070820230064504 10/08/2023 balram 1723002WL006607 balram 00415 SBIN0003017 1547 1547 Processed 21/08/2023 589730952 balram CANARA BANK(508532)
258 SAWER MP-23-002-010-001/103-A
(PACHOLA) 		1723002000NRG24070820230064506 10/08/2023 jagdish 1723002WL006607 jagdish 00415 SBIN0003017 1547 1547 Processed 21/08/2023 589730952 jagdish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
259 SAWER MP-23-002-010-001/103-A
(PACHOLA) 		1723002000NRG24070820230064505 10/08/2023 jagdish 1723002WL006607 jagdish 00415 SBIN0003017 1547 1547 Processed 21/08/2023 589730952 jagdish STATE BANK OF INDIA(508548)
260 SAWER MP-23-002-010-001/107-A
(PACHOLA) 		1723002000NRG24070820230064511 10/08/2023 hariom 1723002WL006607 hariom 00415 SBIN0003017 1547 1547 Processed 21/08/2023 589730952 hariom STATE BANK OF INDIA(508548)
261 SAWER MP-23-002-010-001/206
(PACHOLA) 		1723002000NRG24070820230064521 10/08/2023 chandrakala 1723002WL006607 chandrakala 00415 SBIN0003017 1547 1547 Processed 21/08/2023 589730952 chandrakala STATE BANK OF INDIA(508548)
262 SAWER MP-23-002-011-002/236
(KAYASTH KHEDI) 		1723002000NRG24100820230067336 10/08/2023 prem 1723002WL006975 prem 00415 SBIN0003017 1326 1326 Processed 21/08/2023 589730952 prem STATE BANK OF INDIA(508548)
263 SAWER MP-23-002-012-001/235
(SIMROL) 		1723002000NRG24100820230067507 10/08/2023 MANGILAL 1723002WL006991 MANGILAL 00415 SBIN0003017 1326 1326 Processed 21/08/2023 589730952 MANGILAL STATE BANK OF INDIA(508548)
264 SAWER MP-23-002-012-002/202
(SIMROL) 		1723002000NRG24100820230067381 10/08/2023 surendra singh 1723002WL006977 surendra singh 00415 SBIN0003017 884 884 Processed 21/08/2023 589730952 surendrasingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
265 SAWER MP-23-002-012-002/202
(SIMROL) 		1723002000NRG24100820230067382 10/08/2023 surendra singh 1723002WL006977 surendra singh 00415 SBIN0003017 884 884 Processed 21/08/2023 589730952 surendrasingh UNION BANK OF INDIA(508500)
266 SAWER MP-23-002-012-002/269
(SIMROL) 		1723002000NRG24100820230067383 10/08/2023 sonukunwar 1723002WL006977 sonukunwar 00415 SBIN0003017 884 884 Processed 21/08/2023 589730952 sonukunwar STATE BANK OF INDIA(508548)
267 SAWER MP-23-002-012-002/269
(SIMROL) 		1723002000NRG24100820230067384 10/08/2023 sonukunwar 1723002WL006977 sonukunwar 00415 SBIN0003017 884 884 Processed 21/08/2023 589730952 sonukunwar STATE BANK OF INDIA(508548)
268 SAWER MP-23-002-013-001/156
(JAMODI) 		1723002013NRG24090820230066659 10/08/2023 Munawwar 1723002013WL006839 Munawwar 00415 SBIN0003017 1326 1326 Processed 21/08/2023 589730952 Munawwar ICICI BANK LTD(508534)
269 SAWER MP-23-002-016-002/78
(KALKHALA) 		1723002000NRG24090820230066381 10/08/2023 LAL SINGH 1723002WL006809 LAL SINGH 00415 SBIN0003017 1326 1326 Processed 21/08/2023 589730952 LALSINGH UCO BANK(607066)
270 SAWER MP-23-002-016-002/78
(KALKHALA) 		1723002000NRG24090820230066382 10/08/2023 LAL SINGH 1723002WL006809 LAL SINGH 00415 SBIN0003017 1326 1326 Processed 21/08/2023 589730952 LALSINGH STATE BANK OF INDIA(508548)
271 SAWER MP-23-002-017-001/549
(NAGPUR) 		1723002000NRG24090820230066386 10/08/2023 tarachand 1723002WL006810 tarachand 00415 SBIN0003017 1105 1105 Processed 21/08/2023 589730952 tarachand STATE BANK OF INDIA(508548)
272 SAWER MP-23-002-018-001/270
(GAVLA) 		1723002000NRG24100820230067389 10/08/2023 ajgar 1723002WL006978 ajgar 00415 SBIN0003017 884 884 Processed 21/08/2023 589730952 ajgar STATE BANK OF INDIA(508548)
273 SAWER MP-23-002-020-001/208
(GURAN) 		1723002000NRG24080820230066302 10/08/2023 Bhanvar 1723002WL006805 Bhanvar 00415 SBIN0003017 1326 1326 Processed 21/08/2023 589730952 Bhanvar STATE BANK OF INDIA(508548)
274 SAWER MP-23-002-020-001/208
(GURAN) 		1723002000NRG24080820230066303 10/08/2023 Bhanvar 1723002WL006805 Bhanvar 00415 SBIN0003017 1326 1326 Processed 21/08/2023 589730952 Bhanvar STATE BANK OF INDIA(508548)
275 SAWER MP-23-002-020-001/550
(GURAN) 		1723002000NRG24080820230066309 10/08/2023 yunus 1723002WL006805 yunus 00415 SBIN0003017 663 663 Processed 21/08/2023 589730952 yunus STATE BANK OF INDIA(508548)
276 SAWER MP-23-002-020-001/550
(GURAN) 		1723002000NRG24080820230066310 10/08/2023 yunus 1723002WL006805 yunus 00415 SBIN0003017 221 221 Processed 21/08/2023 589730952 yunus STATE BANK OF INDIA(508548)
277 SAWER MP-23-002-029-002/145
(KHATEDIYA BADJAT) 		1723002000NRG24080820230066252 10/08/2023 MANGU 1723002WL006797 MANGU 00415 SBIN0003017 884 884 Processed 21/08/2023 589730952 MANGU STATE BANK OF INDIA(508548)
278 SAWER MP-23-002-030-001/21-B
(PIPLIYA KAYASTH) 		1723002000NRG24080820230066235 10/08/2023 Inder 1723002WL006796 Inder 00415 SBIN0003017 1547 1547 Processed 21/08/2023 589730952 Inder STATE BANK OF INDIA(508548)
279 SAWER MP-23-002-033-001/79-B
(DHATURIYA) 		1723002000NRG24100820230067126 10/08/2023 OMPRAKASH 1723002WL006944 OMPRAKASH 00415 SBIN0003017 1326 1326 Processed 21/08/2023 589730952 OMPRAKASH STATE BANK OF INDIA(508548)
280 SAWER MP-23-002-033-001/79-B
(DHATURIYA) 		1723002000NRG24100820230067127 10/08/2023 OMPRAKASH 1723002WL006944 OMPRAKASH 00415 SBIN0003017 1326 1326 Processed 21/08/2023 589730952 OMPRAKASH BANK OF BARODA(606985)
SubTotal 47294 47294
281 SAWER MP-23-002-071-001/1323
(BHANGYA) 		1723002000NRG24100820230067090 10/08/2023 SHRAVAN SHARMA 1723002WL006938 SHRAVAN SHARMA 00415 SBIN0011763 1105 1105 Processed 21/08/2023 589730952 SHRAVANSHARMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
282 SAWER MP-23-002-001-002/33
(BILODA NAYTA) 		1723002001NRG24090820230066510 10/08/2023 kamlabai 1723002001WL006824 kamlabai 00415 SBIN0030026 884 884 Processed 21/08/2023 589730952 kamlabai STATE BANK OF INDIA(508548)
283 SAWER MP-23-002-002-002/420
(PANOD) 		1723002000NRG24090820230066693 10/08/2023 Kisan 1723002WL006847 Kisan 00415 SBIN0030026 221 221 Processed 21/08/2023 589730952 Kisan STATE BANK OF INDIA(508548)
284 SAWER MP-23-002-003-003/1927
(BADODIYA KHAN) 		1723002000NRG24090820230066314 10/08/2023 Shailendra Singh 1723002WL006807 Shailendra Singh 00415 SBIN0030026 884 884 Processed 21/08/2023 589730952 ShailendraSingh BANK OF INDIA(508505)
285 SAWER MP-23-002-003-004/534
(BADODIYA KHAN) 		1723002000NRG24090820230066331 10/08/2023 GAYATRI BAI 1723002WL006807 GAYATRI BAI 00415 SBIN0030026 884 884 Processed 21/08/2023 589730952 GAYATRIBAI BANK OF BARODA(606985)
286 SAWER MP-23-002-003-004/543
(BADODIYA KHAN) 		1723002000NRG24090820230066334 10/08/2023 Bulbul Lohani 1723002WL006807 Bulbul Lohani 00415 SBIN0030026 884 884 Processed 21/08/2023 589730952 BulbulLohani STATE BANK OF INDIA(508548)
287 SAWER MP-23-002-003-004/563
(BADODIYA KHAN) 		1723002000NRG24090820230066352 10/08/2023 vijendr salviya 1723002WL006807 vijendr salviya 00415 SBIN0030026 884 884 Processed 21/08/2023 589730952 vijendrsalviya STATE BANK OF INDIA(508548)
288 SAWER MP-23-002-006-001/267-C
(POTLOD) 		1723002000NRG24100820230067024 10/08/2023 pinki 1723002WL006928 pinki 00415 SBIN0030026 1105 1105 Processed 21/08/2023 589730952 pinki UCO BANK(607066)
289 SAWER MP-23-002-006-001/267-C
(POTLOD) 		1723002000NRG24100820230067025 10/08/2023 pinki 1723002WL006928 pinki 00415 SBIN0030026 1105 1105 Processed 21/08/2023 589730952 pinki STATE BANK OF INDIA(508548)
290 SAWER MP-23-002-008-002/400
(KHAMOD ANJANA) 		1723002000NRG24080820230065727 10/08/2023 narayan singh 1723002WL006749 narayan singh 00415 SBIN0030026 1326 1326 Processed 21/08/2023 589730952 narayansingh UCO BANK(607066)
291 SAWER MP-23-002-008-002/400
(KHAMOD ANJANA) 		1723002000NRG24080820230065726 10/08/2023 narayan singh 1723002WL006749 narayan singh 00415 SBIN0030026 1326 1326 Processed 21/08/2023 589730952 narayansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
292 SAWER MP-23-002-009-001/649
(CHITTODA) 		1723002000NRG24080820230066277 10/08/2023 dilip 1723002WL006802 dilip 00415 SBIN0030026 1326 1326 Processed 21/08/2023 589730952 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
293 SAWER MP-23-002-009-001/783
(CHITTODA) 		1723002000NRG24080820230066266 10/08/2023 NIRMLA 1723002WL006800 NIRMLA 00415 SBIN0030026 1326 1326 Processed 21/08/2023 589730952 NIRMLA STATE BANK OF INDIA(508548)
294 SAWER MP-23-002-009-001/802
(CHITTODA) 		1723002000NRG24080820230066288 10/08/2023 RAVI PARMAR 1723002WL006802 RAVI PARMAR 00415 SBIN0030026 1326 1326 Processed 21/08/2023 589730952 RAVIPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 SAWER MP-23-002-011-002/260
(KAYASTH KHEDI) 		1723002000NRG24100820230067340 10/08/2023 GATTA BAI WO BADRILAL 1723002WL006975 GATTA BAI WO BADRILAL 00415 SBIN0030026 1326 1326 Processed 21/08/2023 589730952 GATTABAIWOBADRILAL STATE BANK OF INDIA(508548)
296 SAWER MP-23-002-012-002/173
(SIMROL) 		1723002000NRG24100820230067369 10/08/2023 hari om singh 1723002WL006977 hari om singh 00415 SBIN0030026 884 884 Processed 21/08/2023 589730952 hariomsingh IDBI BANK(607095)
297 SAWER MP-23-002-012-002/173
(SIMROL) 		1723002000NRG24100820230067370 10/08/2023 hari om singh 1723002WL006977 hari om singh 00415 SBIN0030026 884 884 Processed 21/08/2023 589730952 hariomsingh NARMADA JHABUA GRAMIN BANK(508515)
298 SAWER MP-23-002-014-001/347
(KUDANA) 		1723002000NRG24090820230066358 10/08/2023 Dhiraj dethliya 1723002WL006808 Dhiraj dethliya 00415 SBIN0030026 1547 1547 Processed 21/08/2023 589730952 Dhirajdethliya INDIA POST PAYMENTS BANK LIMITED(508528)
299 SAWER MP-23-002-017-001/569
(NAGPUR) 		1723002000NRG24090820230066387 10/08/2023 akash 1723002WL006810 akash 00415 SBIN0030026 1105 1105 Processed 21/08/2023 589730952 akash BANK OF INDIA(508505)
300 SAWER MP-23-002-019-002/280
(KAJALANA) 		1723002000NRG24100820230067396 10/08/2023 Girishrao 1723002WL006979 Girishrao 00415 SBIN0030026 1105 1105 Processed 21/08/2023 589730952 Girishrao STATE BANK OF INDIA(508548)
301 SAWER MP-23-002-020-001/243
(GURAN) 		1723002000NRG24080820230066305 10/08/2023 Bhagwan singh 1723002WL006805 Bhagwan singh 00415 SBIN0030026 663 663 Processed 21/08/2023 589730952 Bhagwansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
302 SAWER MP-23-002-052-001/380
(PANCH DERIYA) 		1723002000NRG24100820230067110 10/08/2023 Sugam bai 1723002WL006942 Sugam bai 00415 SBIN0030026 663 663 Processed 21/08/2023 589730952 Sugambai BANK OF BARODA(606985)
SubTotal 21658 21658
303 SAWER MP-23-002-020-001/551
(GURAN) 		1723002000NRG24080820230066311 10/08/2023 Pawan panwar 1723002WL006805 Pawan panwar 00415 SBIN0030486 663 663 Processed 21/08/2023 589730952 Pawanpanwar STATE BANK OF INDIA(508548)
304 SAWER MP-23-002-036-002/128-B
(BRAMHAN PIPLIYA) 		1723002000NRG24100820230067419 10/08/2023 AKHLESH 1723002WL006981 AKHLESH 00415 SBIN0030486 884 884 Processed 21/08/2023 589730952 AKHLESH BANK OF INDIA(508505)
305 SAWER MP-23-002-039-001/990
(BUDHI BARLAI) 		1723002000NRG24100820230067052 10/08/2023 AKHILESH 1723002WL006932 AKHILESH 00415 SBIN0030486 663 663 Processed 21/08/2023 589730952 AKHILESH UNION BANK OF INDIA(508500)
306 SAWER MP-23-002-042-002/725
(TODI) 		1723002000NRG24080820230066092 10/08/2023 JITENDRA CHOUDHARY 1723002WL006786 JITENDRA CHOUDHARY 00415 SBIN0030486 1105 1105 Processed 21/08/2023 589730952 JITENDRACHOUDHARY BANK OF INDIA(508505)
307 SAWER MP-23-002-053-002/550
(RAMPIPLIYA) 		1723002000NRG24080820230066145 10/08/2023 Ashok 1723002WL006790 Ashok 00415 SBIN0030486 1105 1105 Processed 21/08/2023 589730952 Ashok STATE BANK OF INDIA(508548)
308 SAWER MP-23-002-053-003/523
(RAMPIPLIYA) 		1723002000NRG24080820230066167 10/08/2023 DINESH 1723002WL006790 DINESH 00415 SBIN0030486 1105 1105 Processed 21/08/2023 589730952 DINESH BANK OF INDIA(508505)
309 SAWER MP-23-002-054-002/393
(LASUDIYA PARMAR) 		1723002000NRG24100820230067081 10/08/2023 Sachin More 1723002WL006935 Sachin More 00415 SBIN0030486 663 663 Processed 21/08/2023 589730952 SachinMore UNION BANK OF INDIA(508500)
SubTotal 6188 6188
310 SAWER MP-23-002-005-002/529
(BALRIYA) 		1723002000NRG24100820230067349 10/08/2023 KAMAL PATEL 1723002WL006976 KAMAL PATEL 00462 UCBA0000524 1105 1105 Processed 21/08/2023 589730952 KAMALPATEL BANK OF INDIA(508505)
311 SAWER MP-23-002-005-002/540
(BALRIYA) 		1723002000NRG24100820230067351 10/08/2023 SACHIN 1723002WL006976 SACHIN 00462 UCBA0000524 1105 1105 Processed 21/08/2023 589730952 SACHIN UCO BANK(607066)
312 SAWER MP-23-002-006-001/1004-A
(POTLOD) 		1723002000NRG24100820230066994 10/08/2023 ankit patel 1723002WL006928 ankit patel 00462 UCBA0000524 1547 1547 Processed 21/08/2023 589730952 ankitpatel NARMADA JHABUA GRAMIN BANK(508515)
313 SAWER MP-23-002-006-001/1004-A
(POTLOD) 		1723002000NRG24100820230066995 10/08/2023 ankit patel 1723002WL006928 ankit patel 00462 UCBA0000524 1547 1547 Processed 21/08/2023 589730952 ankitpatel BANK OF BARODA(606985)
314 SAWER MP-23-002-006-001/1008-A
(POTLOD) 		1723002000NRG24100820230066996 10/08/2023 sangita 1723002WL006928 sangita 00462 UCBA0000524 1105 1105 Processed 21/08/2023 589730952 sangita RATNAKAR BANK(607393)
315 SAWER MP-23-002-006-001/1113-A
(POTLOD) 		1723002000NRG24100820230067000 10/08/2023 babudas 1723002WL006928 babudas 00462 UCBA0000524 1105 1105 Processed 21/08/2023 589730952 babudas STATE BANK OF INDIA(508548)
316 SAWER MP-23-002-006-001/1114-A
(POTLOD) 		1723002000NRG24100820230067001 10/08/2023 MANSINGH 1723002WL006928 MANSINGH 00462 UCBA0000524 1105 1105 Processed 21/08/2023 589730952 MANSINGH UCO BANK(607066)
317 SAWER MP-23-002-006-001/1114-A
(POTLOD) 		1723002000NRG24100820230067002 10/08/2023 SANDIP 1723002WL006928 SANDIP 00462 UCBA0000524 1105 1105 Processed 21/08/2023 589730952 SANDIP STATE BANK OF INDIA(508548)
318 SAWER MP-23-002-006-001/1116-A
(POTLOD) 		1723002000NRG24100820230067003 10/08/2023 rameshwar 1723002WL006928 rameshwar 00462 UCBA0000524 1105 1105 Processed 21/08/2023 589730952 rameshwar UCO BANK(607066)
319 SAWER MP-23-002-006-001/1118-A
(POTLOD) 		1723002000NRG24100820230067004 10/08/2023 vinod 1723002WL006928 vinod 00462 UCBA0000524 1105 1105 Processed 21/08/2023 589730952 vinod UCO BANK(607066)
320 SAWER MP-23-002-006-001/1118-A
(POTLOD) 		1723002000NRG24100820230067005 10/08/2023 vinod 1723002WL006928 vinod 00462 UCBA0000524 1105 1105 Processed 21/08/2023 589730952 vinod UCO BANK(607066)
321 SAWER MP-23-002-006-001/1118-A
(POTLOD) 		1723002000NRG24100820230067006 10/08/2023 vinod 1723002WL006928 vinod 00462 UCBA0000524 1105 1105 Processed 21/08/2023 589730952 vinod UCO BANK(607066)
322 SAWER MP-23-002-006-001/1121-A
(POTLOD) 		1723002000NRG24100820230067009 10/08/2023 anil 1723002WL006928 anil 00462 UCBA0000524 1105 1105 Processed 21/08/2023 589730952 anil BANK OF INDIA(508505)
323 SAWER MP-23-002-006-001/1121-A
(POTLOD) 		1723002000NRG24100820230067010 10/08/2023 anil 1723002WL006928 anil 00462 UCBA0000524 1105 1105 Processed 21/08/2023 589730952 anil UCO BANK(607066)
324 SAWER MP-23-002-006-001/1126-A
(POTLOD) 		1723002000NRG24100820230067011 10/08/2023 alok 1723002WL006928 alok 00462 UCBA0000524 1105 1105 Processed 21/08/2023 589730952 alok UCO BANK(607066)
325 SAWER MP-23-002-006-001/1126-A
(POTLOD) 		1723002000NRG24100820230067012 10/08/2023 alok 1723002WL006928 alok 00462 UCBA0000524 1105 1105 Processed 21/08/2023 589730952 alok UCO BANK(607066)
326 SAWER MP-23-002-006-001/1127-A
(POTLOD) 		1723002000NRG24100820230067013 10/08/2023 mithun 1723002WL006928 mithun 00462 UCBA0000524 1105 1105 Processed 21/08/2023 589730952 mithun UCO BANK(607066)
327 SAWER MP-23-002-006-001/1314-A
(POTLOD) 		1723002000NRG24100820230067014 10/08/2023 deepak 1723002WL006928 deepak 00462 UCBA0000524 1105 1105 Processed 21/08/2023 589730952 deepak STATE BANK OF INDIA(508548)
328 SAWER MP-23-002-006-001/1314-A
(POTLOD) 		1723002000NRG24100820230067015 10/08/2023 deepak 1723002WL006928 deepak 00462 UCBA0000524 1105 1105 Processed 21/08/2023 589730952 deepak HDFC BANK LTD(607152)
329 SAWER MP-23-002-006-001/1329-A
(POTLOD) 		1723002000NRG24100820230067016 10/08/2023 shantilal 1723002WL006928 shantilal 00462 UCBA0000524 1547 1547 Processed 21/08/2023 589730952 shantilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
330 SAWER MP-23-002-006-001/1329-A
(POTLOD) 		1723002000NRG24100820230067019 10/08/2023 shantilal 1723002WL006928 shantilal 00462 UCBA0000524 1547 1547 Processed 21/08/2023 589730952 shantilal UCO BANK(607066)
331 SAWER MP-23-002-006-001/1329-A
(POTLOD) 		1723002000NRG24100820230067020 10/08/2023 shantilal 1723002WL006928 shantilal 00462 UCBA0000524 1547 1547 Processed 21/08/2023 589730952 shantilal FINO PAYMENTS BANK LTD(608001)
332 SAWER MP-23-002-006-001/137-A
(POTLOD) 		1723002000NRG24100820230067022 10/08/2023 jugal 1723002WL006928 jugal 00462 UCBA0000524 1547 1547 Processed 21/08/2023 589730952 jugal UCO BANK(607066)
333 SAWER MP-23-002-006-001/137-A
(POTLOD) 		1723002000NRG24100820230067023 10/08/2023 jugal 1723002WL006928 jugal 00462 UCBA0000524 1547 1547 Processed 21/08/2023 589730952 jugal UCO BANK(607066)
334 SAWER MP-23-002-006-001/882
(POTLOD) 		1723002000NRG24100820230067026 10/08/2023 Bhagwan 1723002WL006928 Bhagwan 00462 UCBA0000524 1105 1105 Processed 21/08/2023 589730952 Bhagwan BANK OF INDIA(508505)
335 SAWER MP-23-002-008-002/290
(KHAMOD ANJANA) 		1723002000NRG24080820230065710 10/08/2023 VIJAY 1723002WL006749 VIJAY 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 VIJAY UCO BANK(607066)
336 SAWER MP-23-002-008-002/349
(KHAMOD ANJANA) 		1723002000NRG24080820230065711 10/08/2023 shyam 1723002WL006749 shyam 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 shyam UCO BANK(607066)
337 SAWER MP-23-002-008-002/350
(KHAMOD ANJANA) 		1723002000NRG24080820230065712 10/08/2023 rahul 1723002WL006749 rahul 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 rahul UCO BANK(607066)
338 SAWER MP-23-002-008-002/351
(KHAMOD ANJANA) 		1723002000NRG24080820230065713 10/08/2023 ajay 1723002WL006749 ajay 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 ajay STATE BANK OF INDIA(508548)
339 SAWER MP-23-002-008-002/361
(KHAMOD ANJANA) 		1723002000NRG24080820230065716 10/08/2023 Lokesh 1723002WL006749 Lokesh 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 Lokesh KOTAK MAHINDRA BANK LTD(607420)
340 SAWER MP-23-002-008-002/362
(KHAMOD ANJANA) 		1723002000NRG24080820230065717 10/08/2023 Manglesh 1723002WL006749 Manglesh 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 Manglesh UCO BANK(607066)
341 SAWER MP-23-002-008-002/364
(KHAMOD ANJANA) 		1723002000NRG24080820230065718 10/08/2023 Mahesh 1723002WL006749 Mahesh 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 Mahesh UCO BANK(607066)
342 SAWER MP-23-002-008-002/377
(KHAMOD ANJANA) 		1723002000NRG24080820230065721 10/08/2023 narayan singh 1723002WL006749 narayan singh 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 narayansingh UCO BANK(607066)
343 SAWER MP-23-002-008-002/386
(KHAMOD ANJANA) 		1723002000NRG24080820230065722 10/08/2023 jaswantsingh 1723002WL006749 jaswantsingh 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 jaswantsingh BANK OF INDIA(508505)
344 SAWER MP-23-002-008-002/394
(KHAMOD ANJANA) 		1723002000NRG24080820230065723 10/08/2023 Ravi 1723002WL006749 Ravi 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 Ravi UCO BANK(607066)
345 SAWER MP-23-002-008-002/402
(KHAMOD ANJANA) 		1723002000NRG24100820230067027 10/08/2023 Rajkumar 1723002WL006929 Rajkumar 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 Rajkumar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
346 SAWER MP-23-002-008-002/473
(KHAMOD ANJANA) 		1723002000NRG24080820230065729 10/08/2023 Uma 1723002WL006749 Uma 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 Uma INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
347 SAWER MP-23-002-008-002/473
(KHAMOD ANJANA) 		1723002000NRG24080820230065728 10/08/2023 Uma 1723002WL006749 Uma 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 Uma BANK OF BARODA(606985)
348 SAWER MP-23-002-008-002/591
(KHAMOD ANJANA) 		1723002000NRG24080820230065732 10/08/2023 SAHAILENDRA 1723002WL006749 SAHAILENDRA 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 SAHAILENDRA INDUSIND BANK(607189)
349 SAWER MP-23-002-008-002/593
(KHAMOD ANJANA) 		1723002000NRG24080820230065733 10/08/2023 lakhan singh 1723002WL006749 lakhan singh 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
350 SAWER MP-23-002-008-002/593
(KHAMOD ANJANA) 		1723002000NRG24080820230065734 10/08/2023 sunita bai 1723002WL006749 sunita bai 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
351 SAWER MP-23-002-008-002/615
(KHAMOD ANJANA) 		1723002000NRG24080820230065736 10/08/2023 Antar singh 1723002WL006749 Antar singh 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 Antarsingh UCO BANK(607066)
352 SAWER MP-23-002-008-002/616
(KHAMOD ANJANA) 		1723002000NRG24080820230065738 10/08/2023 jasoda bai 1723002WL006749 jasoda bai 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 jasodabai STATE BANK OF INDIA(508548)
353 SAWER MP-23-002-008-002/616
(KHAMOD ANJANA) 		1723002000NRG24080820230065737 10/08/2023 Rajaram 1723002WL006749 Rajaram 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 Rajaram BANK OF INDIA(508505)
354 SAWER MP-23-002-016-002/125-C
(KALKHALA) 		1723002000NRG24090820230066359 10/08/2023 prahalad 1723002WL006809 prahalad 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 prahalad INDIAN BANK(607105)
355 SAWER MP-23-002-016-002/134
(KALKHALA) 		1723002000NRG24090820230066360 10/08/2023 narayan 1723002WL006809 narayan 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 narayan AIRTEL PAYMENTS BANK LIMITED(990288)
356 SAWER MP-23-002-016-002/183-B
(KALKHALA) 		1723002000NRG24090820230066361 10/08/2023 Mukesh 1723002WL006809 Mukesh 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 Mukesh STATE BANK OF INDIA(508548)
357 SAWER MP-23-002-016-002/183-C
(KALKHALA) 		1723002000NRG24090820230066362 10/08/2023 Rakesh 1723002WL006809 Rakesh 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 Rakesh STATE BANK OF INDIA(508548)
358 SAWER MP-23-002-016-002/191
(KALKHALA) 		1723002000NRG24090820230066363 10/08/2023 Hukam 1723002WL006809 Hukam 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 Hukam UCO BANK(607066)
359 SAWER MP-23-002-016-002/202-B
(KALKHALA) 		1723002000NRG24090820230066365 10/08/2023 Ratan sinngh 1723002WL006809 Ratan sinngh 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 Ratansinngh UCO BANK(607066)
360 SAWER MP-23-002-016-002/33
(KALKHALA) 		1723002000NRG24090820230066366 10/08/2023 Magilal 1723002WL006809 Magilal 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 Magilal UCO BANK(607066)
361 SAWER MP-23-002-016-002/385
(KALKHALA) 		1723002000NRG24090820230066367 10/08/2023 ARJUN 1723002WL006809 ARJUN 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 ARJUN UCO BANK(607066)
362 SAWER MP-23-002-016-002/495
(KALKHALA) 		1723002000NRG24090820230066373 10/08/2023 gautan anjana 1723002WL006809 gautan anjana 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 gautananjana UCO BANK(607066)
363 SAWER MP-23-002-016-002/496
(KALKHALA) 		1723002000NRG24090820230066374 10/08/2023 vikas 1723002WL006809 vikas 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 vikas UCO BANK(607066)
364 SAWER MP-23-002-016-002/497
(KALKHALA) 		1723002000NRG24090820230066375 10/08/2023 ravi 1723002WL006809 ravi 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 ravi INDIAN BANK(607105)
365 SAWER MP-23-002-016-002/499
(KALKHALA) 		1723002000NRG24090820230066376 10/08/2023 Sanjay 1723002WL006809 Sanjay 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 Sanjay IDBI BANK(607095)
366 SAWER MP-23-002-016-002/503
(KALKHALA) 		1723002000NRG24090820230066378 10/08/2023 sahil 1723002WL006809 sahil 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 sahil STATE BANK OF INDIA(508548)
367 SAWER MP-23-002-016-002/97
(KALKHALA) 		1723002000NRG24090820230066383 10/08/2023 Bane singh 1723002WL006809 Bane singh 00462 UCBA0000524 1326 1326 Processed 21/08/2023 589730952 Banesingh STATE BANK OF INDIA(508548)
SubTotal 74477 74477
368 SAWER MP-23-002-030-001/205
(PIPLIYA KAYASTH) 		1723002000NRG24080820230066224 10/08/2023 baliram 1723002WL006795 baliram 00462 UCBA0002313 1326 1326 Processed 21/08/2023 589730952 baliram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
369 SAWER MP-23-002-030-001/205
(PIPLIYA KAYASTH) 		1723002000NRG24080820230066225 10/08/2023 baliram 1723002WL006795 baliram 00462 UCBA0002313 1326 1326 Processed 21/08/2023 589730952 baliram BANK OF INDIA(508505)
370 SAWER MP-23-002-047-001/261
(JINDA KHEDA) 		1723002000NRG24100820230067454 10/08/2023 DEEPAK RATHORE 1723002WL006984 DEEPAK RATHORE 00462 UCBA0002313 1326 1326 Processed 21/08/2023 589730952 DEEPAKRATHORE UCO BANK(607066)
371 SAWER MP-23-002-047-001/263
(JINDA KHEDA) 		1723002000NRG24100820230067455 10/08/2023 NARAYAN SINGH 1723002WL006984 NARAYAN SINGH 00462 UCBA0002313 1326 1326 Processed 21/08/2023 589730952 NARAYANSINGH UCO BANK(607066)
372 SAWER MP-23-002-049-001/120
(BASANDRA) 		1723002000NRG24080820230066173 10/08/2023 omprakash 1723002WL006792 omprakash 00462 UCBA0002313 1547 1547 Processed 21/08/2023 589730952 omprakash UCO BANK(607066)
373 SAWER MP-23-002-049-001/137
(BASANDRA) 		1723002000NRG24080820230066175 10/08/2023 rahul 1723002WL006792 rahul 00462 UCBA0002313 1547 1547 Processed 21/08/2023 589730952 rahul UCO BANK(607066)
374 SAWER MP-23-002-049-001/16
(BASANDRA) 		1723002000NRG24080820230066178 10/08/2023 Jetendra 1723002WL006792 Jetendra 00462 UCBA0002313 1547 1547 Processed 21/08/2023 589730952 Jetendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
375 SAWER MP-23-002-049-001/235
(BASANDRA) 		1723002000NRG24080820230066185 10/08/2023 Ankit Jagdish Rathore 1723002WL006792 Ankit Jagdish Rathore 00462 UCBA0002313 1547 1547 Processed 21/08/2023 589730952 AnkitJagdishRathore INDIAN BANK(607105)
376 SAWER MP-23-002-049-001/253
(BASANDRA) 		1723002000NRG24080820230066186 10/08/2023 SUNIL 1723002WL006792 SUNIL 00462 UCBA0002313 1547 1547 Processed 21/08/2023 589730952 SUNIL FINO PAYMENTS BANK LTD(608001)
377 SAWER MP-23-002-049-001/261
(BASANDRA) 		1723002000NRG24080820230066187 10/08/2023 Shravan 1723002WL006792 Shravan 00462 UCBA0002313 1326 1326 Processed 21/08/2023 589730952 Shravan UCO BANK(607066)
378 SAWER MP-23-002-049-001/346
(BASANDRA) 		1723002000NRG24080820230066192 10/08/2023 shriram 1723002WL006792 shriram 00462 UCBA0002313 1547 1547 Processed 21/08/2023 589730952 shriram CANARA BANK(508532)
379 SAWER MP-23-002-049-001/35
(BASANDRA) 		1723002000NRG24080820230066194 10/08/2023 MUSHWAR 1723002WL006792 MUSHWAR 00462 UCBA0002313 1547 1547 Processed 21/08/2023 589730952 MUSHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
380 SAWER MP-23-002-049-001/375-A
(BASANDRA) 		1723002000NRG24080820230066198 10/08/2023 SUBHASH 1723002WL006792 SUBHASH 00462 UCBA0002313 1547 1547 Processed 21/08/2023 589730952 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
381 SAWER MP-23-002-049-001/375-A
(BASANDRA) 		1723002000NRG24080820230066199 10/08/2023 SUBHASH 1723002WL006792 SUBHASH 00462 UCBA0002313 1547 1547 Processed 21/08/2023 589730952 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
382 SAWER MP-23-002-049-001/378
(BASANDRA) 		1723002000NRG24080820230066200 10/08/2023 VIKAS PRAJAPAT 1723002WL006792 VIKAS PRAJAPAT 00462 UCBA0002313 1547 1547 Processed 21/08/2023 589730952 VIKASPRAJAPAT UCO BANK(607066)
SubTotal 22100 22100
383 SAWER MP-23-002-003-003/1929
(BADODIYA KHAN) 		1723002000NRG24090820230066317 10/08/2023 dipika 1723002WL006807 dipika 00462 UCBA0002421 884 884 Processed 21/08/2023 589730952 dipika INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
384 SAWER MP-23-002-003-003/1929
(BADODIYA KHAN) 		1723002000NRG24090820230066316 10/08/2023 Ravindra singh dewda 1723002WL006807 Ravindra singh dewda 00462 UCBA0002421 884 884 Processed 21/08/2023 589730952 Ravindrasinghdewda BANK OF INDIA(508505)
385 SAWER MP-23-002-003-004/543
(BADODIYA KHAN) 		1723002000NRG24090820230066333 10/08/2023 Navin Lohani 1723002WL006807 Navin Lohani 00462 UCBA0002421 884 884 Processed 21/08/2023 589730952 NavinLohani UCO BANK(607066)
386 SAWER MP-23-002-003-004/546
(BADODIYA KHAN) 		1723002000NRG24090820230066335 10/08/2023 bablu 1723002WL006807 bablu 00462 UCBA0002421 884 884 Processed 21/08/2023 589730952 bablu BANK OF BARODA(606985)
387 SAWER MP-23-002-009-001/784
(CHITTODA) 		1723002000NRG24080820230066267 10/08/2023 Dharmendra Singh 1723002WL006800 Dharmendra Singh 00462 UCBA0002421 1326 1326 Processed 21/08/2023 589730952 DharmendraSingh CENTRAL BANK OF INDIA(607115)
388 SAWER MP-23-002-012-001/199
(SIMROL) 		1723002000NRG24100820230067364 10/08/2023 jeevan choudhary 1723002WL006977 jeevan choudhary 00462 UCBA0002421 663 663 Processed 21/08/2023 589730952 jeevanchoudhary STATE BANK OF INDIA(508548)
389 SAWER MP-23-002-012-001/199
(SIMROL) 		1723002000NRG24100820230067365 10/08/2023 jeevan choudhary 1723002WL006977 jeevan choudhary 00462 UCBA0002421 663 663 Processed 21/08/2023 589730952 jeevanchoudhary BANK OF INDIA(508505)
390 SAWER MP-23-002-013-001/168
(JAMODI) 		1723002013NRG24090820230066660 10/08/2023 Shanta Bai 1723002013WL006839 Shanta Bai 00462 UCBA0002421 1326 1326 Processed 21/08/2023 589730952 ShantaBai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 7514 7514
391 SAWER MP-23-002-040-001/128
(PIRKARADIYA) 		1723002000NRG24100820230067063 10/08/2023 Rahul 1723002WL006934 Rahul 00468 UBIN0539155 663 663 Processed 21/08/2023 589730952 Rahul UNION BANK OF INDIA(508500)
392 SAWER MP-23-002-040-001/660
(PIRKARADIYA) 		1723002000NRG24100820230067066 10/08/2023 REENA RAWAT 1723002WL006934 REENA RAWAT 00468 UBIN0539155 1105 1105 Processed 21/08/2023 589730952 REENARAWAT UNION BANK OF INDIA(508500)
393 SAWER MP-23-002-040-001/663
(PIRKARADIYA) 		1723002000NRG24100820230067067 10/08/2023 TINA 1723002WL006934 TINA 00468 UBIN0539155 1105 1105 Processed 21/08/2023 589730952 TINA UNION BANK OF INDIA(508500)
394 SAWER MP-23-002-054-002/221
(LASUDIYA PARMAR) 		1723002000NRG24100820230067072 10/08/2023 Nirmal 1723002WL006935 Nirmal 00468 UBIN0539155 221 221 Processed 21/08/2023 589730952 Nirmal UNION BANK OF INDIA(508500)
395 SAWER MP-23-002-054-002/288
(LASUDIYA PARMAR) 		1723002000NRG24100820230067073 10/08/2023 Anokhilal 1723002WL006935 Anokhilal 00468 UBIN0539155 663 663 Processed 21/08/2023 589730952 Anokhilal UNION BANK OF INDIA(508500)
396 SAWER MP-23-002-054-002/303
(LASUDIYA PARMAR) 		1723002000NRG24100820230067074 10/08/2023 Monika Vishwakarma 1723002WL006935 Monika Vishwakarma 00468 UBIN0539155 663 663 Processed 21/08/2023 589730952 MonikaVishwakarma UNION BANK OF INDIA(508500)
397 SAWER MP-23-002-054-002/335
(LASUDIYA PARMAR) 		1723002000NRG24100820230067075 10/08/2023 Virendrasingh 1723002WL006935 Virendrasingh 00468 UBIN0539155 663 663 Processed 21/08/2023 589730952 Virendrasingh UNION BANK OF INDIA(508500)
398 SAWER MP-23-002-054-002/342
(LASUDIYA PARMAR) 		1723002000NRG24100820230067076 10/08/2023 Jitendra So Babulal 1723002WL006935 Jitendra So Babulal 00468 UBIN0539155 663 663 Processed 21/08/2023 589730952 JitendraSoBabulal UNION BANK OF INDIA(508500)
399 SAWER MP-23-002-054-002/343
(LASUDIYA PARMAR) 		1723002000NRG24100820230067077 10/08/2023 Yasvant Singh 1723002WL006935 Yasvant Singh 00468 UBIN0539155 663 663 Processed 21/08/2023 589730952 YasvantSingh UNION BANK OF INDIA(508500)
400 SAWER MP-23-002-054-002/344
(LASUDIYA PARMAR) 		1723002000NRG24100820230067078 10/08/2023 Rajpal Singh 1723002WL006935 Rajpal Singh 00468 UBIN0539155 663 663 Processed 21/08/2023 589730952 RajpalSingh UNION BANK OF INDIA(508500)
401 SAWER MP-23-002-054-002/370
(LASUDIYA PARMAR) 		1723002000NRG24100820230067080 10/08/2023 Prakash 1723002WL006935 Prakash 00468 UBIN0539155 663 663 Processed 21/08/2023 589730952 Prakash UNION BANK OF INDIA(508500)
402 SAWER MP-23-002-054-002/394
(LASUDIYA PARMAR) 		1723002000NRG24100820230067082 10/08/2023 Pooja Rathore 1723002WL006935 Pooja Rathore 00468 UBIN0539155 663 663 Processed 21/08/2023 589730952 PoojaRathore STATE BANK OF INDIA(508548)
403 SAWER MP-23-002-054-002/57
(LASUDIYA PARMAR) 		1723002000NRG24100820230067083 10/08/2023 Bindu Kumari 1723002WL006935 Bindu Kumari 00468 UBIN0539155 663 663 Processed 21/08/2023 589730952 BinduKumari UNION BANK OF INDIA(508500)
404 SAWER MP-23-002-055-001/1143
(DAKACHYA) 		1723002000NRG24080820230066112 10/08/2023 rajendra 1723002WL006789 rajendra 00468 UBIN0539155 1105 1105 Processed 21/08/2023 589730952 rajendra STATE BANK OF INDIA(508548)
405 SAWER MP-23-002-055-001/1143
(DAKACHYA) 		1723002000NRG24080820230066110 10/08/2023 rajendra 1723002WL006789 rajendra 00468 UBIN0539155 1105 1105 Processed 21/08/2023 589730952 rajendra UNION BANK OF INDIA(508500)
406 SAWER MP-23-002-055-001/1146
(DAKACHYA) 		1723002000NRG24080820230066117 10/08/2023 omprakash 1723002WL006789 omprakash 00468 UBIN0539155 1105 1105 Processed 21/08/2023 589730952 omprakash UNION BANK OF INDIA(508500)
407 SAWER MP-23-002-055-001/1146
(DAKACHYA) 		1723002000NRG24080820230066116 10/08/2023 omprakash 1723002WL006789 omprakash 00468 UBIN0539155 1105 1105 Processed 21/08/2023 589730952 omprakash UNION BANK OF INDIA(508500)
408 SAWER MP-23-002-055-001/1146
(DAKACHYA) 		1723002000NRG24080820230066115 10/08/2023 omprakash 1723002WL006789 omprakash 00468 UBIN0539155 1105 1105 Processed 21/08/2023 589730952 omprakash UNION BANK OF INDIA(508500)
409 SAWER MP-23-002-055-001/1147
(DAKACHYA) 		1723002000NRG24080820230066118 10/08/2023 naresh 1723002WL006789 naresh 00468 UBIN0539155 1105 1105 Processed 21/08/2023 589730952 naresh UNION BANK OF INDIA(508500)
410 SAWER MP-23-002-055-001/728
(DAKACHYA) 		1723002000NRG24080820230066123 10/08/2023 Sohan 1723002WL006789 Sohan 00468 UBIN0539155 1105 1105 Processed 21/08/2023 589730952 Sohan UNION BANK OF INDIA(508500)
411 SAWER MP-23-002-055-001/728
(DAKACHYA) 		1723002000NRG24080820230066122 10/08/2023 Sohan 1723002WL006789 Sohan 00468 UBIN0539155 1105 1105 Processed 21/08/2023 589730952 Sohan UNION BANK OF INDIA(508500)
412 SAWER MP-23-002-055-001/824
(DAKACHYA) 		1723002000NRG24080820230066125 10/08/2023 Kishor 1723002WL006789 Kishor 00468 UBIN0539155 1105 1105 Processed 21/08/2023 589730952 Kishor INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
413 SAWER MP-23-002-055-001/824
(DAKACHYA) 		1723002000NRG24080820230066124 10/08/2023 kishor 1723002WL006789 kishor 00468 UBIN0539155 1105 1105 Processed 21/08/2023 589730952 kishor INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
414 SAWER MP-23-002-055-001/844
(DAKACHYA) 		1723002000NRG24080820230066129 10/08/2023 Narendra 1723002WL006789 Narendra 00468 UBIN0539155 1105 1105 Processed 21/08/2023 589730952 Narendra UNION BANK OF INDIA(508500)
415 SAWER MP-23-002-055-001/844
(DAKACHYA) 		1723002000NRG24080820230066128 10/08/2023 Narendra 1723002WL006789 Narendra 00468 UBIN0539155 1105 1105 Processed 21/08/2023 589730952 Narendra UNION BANK OF INDIA(508500)
416 SAWER MP-23-002-055-001/844
(DAKACHYA) 		1723002000NRG24080820230066126 10/08/2023 Narendra 1723002WL006789 Narendra 00468 UBIN0539155 1105 1105 Processed 21/08/2023 589730952 Narendra UNION BANK OF INDIA(508500)
417 SAWER MP-23-002-055-001/971
(DAKACHYA) 		1723002000NRG24080820230066132 10/08/2023 rahul 1723002WL006789 rahul 00468 UBIN0539155 1105 1105 Processed 21/08/2023 589730952 rahul UNION BANK OF INDIA(508500)
418 SAWER MP-23-002-055-001/971
(DAKACHYA) 		1723002000NRG24080820230066131 10/08/2023 rahul 1723002WL006789 rahul 00468 UBIN0539155 1105 1105 Processed 21/08/2023 589730952 rahul UNION BANK OF INDIA(508500)
419 SAWER MP-23-002-055-001/971
(DAKACHYA) 		1723002000NRG24080820230066130 10/08/2023 Rahul 1723002WL006789 Rahul 00468 UBIN0539155 1105 1105 Processed 21/08/2023 589730952 Rahul UNION BANK OF INDIA(508500)
420 SAWER MP-23-002-056-001/200-A
(PALASIYA) 		1723002000NRG24080820230066105 10/08/2023 Rajesh 1723002WL006788 Rajesh 00468 UBIN0539155 221 221 Processed 21/08/2023 589730952 Rajesh UNION BANK OF INDIA(508500)
421 SAWER MP-23-002-056-001/212
(PALASIYA) 		1723002000NRG24080820230066106 10/08/2023 ramkuvar bai 1723002WL006788 ramkuvar bai 00468 UBIN0539155 221 221 Processed 21/08/2023 589730952 ramkuvarbai UNION BANK OF INDIA(508500)
422 SAWER MP-23-002-056-001/227
(PALASIYA) 		1723002000NRG24080820230066107 10/08/2023 Dinesh 1723002WL006788 Dinesh 00468 UBIN0539155 221 221 Processed 21/08/2023 589730952 Dinesh UNION BANK OF INDIA(508500)
423 SAWER MP-23-002-056-001/233
(PALASIYA) 		1723002000NRG24080820230066108 10/08/2023 Omprakesh 1723002WL006788 Omprakesh 00468 UBIN0539155 221 221 Processed 21/08/2023 589730952 Omprakesh UNION BANK OF INDIA(508500)
SubTotal 27625 27625
424 SAWER MP-23-002-030-001/199-A
(PIPLIYA KAYASTH) 		1723002000NRG24080820230066223 10/08/2023 sukma 1723002WL006795 sukma 00468 UBIN0544809 1326 1326 Processed 21/08/2023 589730952 sukma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
425 SAWER MP-23-002-058-001/113
(FARASPUR) 		1723002058NRG24080820230065425 10/08/2023 puni bai 1723002058WL006717 puni bai 00468 UBIN0569801 1326 1326 Processed 21/08/2023 589730952 punibai UNION BANK OF INDIA(508500)
426 SAWER MP-23-002-058-001/158
(FARASPUR) 		1723002058NRG24080820230065426 10/08/2023 PREM BAI 1723002058WL006717 PREM BAI 00468 UBIN0569801 1326 1326 Processed 21/08/2023 589730952 PREMBAI UNION BANK OF INDIA(508500)
427 SAWER MP-23-002-058-001/181
(FARASPUR) 		1723002058NRG24080820230065427 10/08/2023 Kailash 1723002058WL006717 Kailash 00468 UBIN0569801 1326 1326 Processed 21/08/2023 589730952 Kailash UNION BANK OF INDIA(508500)
428 SAWER MP-23-002-058-002/57
(FARASPUR) 		1723002058NRG24080820230065429 10/08/2023 santosh 1723002058WL006717 santosh 00468 UBIN0569801 1326 1326 Processed 21/08/2023 589730952 santosh UNION BANK OF INDIA(508500)
429 SAWER MP-23-002-058-002/9
(FARASPUR) 		1723002058NRG24080820230065432 10/08/2023 VISHNU CHOGA LAL 1723002058WL006717 VISHNU CHOGA LAL 00468 UBIN0569801 1326 1326 Processed 21/08/2023 589730952 VISHNUCHOGALAL UNION BANK OF INDIA(508500)
430 SAWER MP-23-002-059-001/134-C
(KADWALI KHURD) 		1723002000NRG24100820230067473 10/08/2023 Dharmendra 1723002WL006989 Dharmendra 00468 UBIN0569801 1326 1326 Processed 21/08/2023 589730952 Dharmendra UNION BANK OF INDIA(508500)
431 SAWER MP-23-002-059-001/249-C
(KADWALI KHURD) 		1723002000NRG24100820230067475 10/08/2023 Shobha 1723002WL006989 Shobha 00468 UBIN0569801 1326 1326 Processed 21/08/2023 589730952 Shobha UNION BANK OF INDIA(508500)
432 SAWER MP-23-002-059-001/51-A
(KADWALI KHURD) 		1723002000NRG24100820230067476 10/08/2023 Kala bai 1723002WL006989 Kala bai 00468 UBIN0569801 1326 1326 Processed 21/08/2023 589730952 Kalabai UNION BANK OF INDIA(508500)
433 SAWER MP-23-002-061-002/1064
(SULAKHEDI) 		1723002000NRG24100820230067477 10/08/2023 Rekha 1723002WL006990 Rekha 00468 UBIN0569801 1326 1326 Processed 21/08/2023 589730952 Rekha BANK OF INDIA(508505)
434 SAWER MP-23-002-061-002/1064
(SULAKHEDI) 		1723002000NRG24100820230067478 10/08/2023 Rekha 1723002WL006990 Rekha 00468 UBIN0569801 1326 1326 Processed 21/08/2023 589730952 Rekha BANK OF INDIA(508505)
435 SAWER MP-23-002-061-002/1067
(SULAKHEDI) 		1723002000NRG24100820230067481 10/08/2023 Deepak 1723002WL006990 Deepak 00468 UBIN0569801 1326 1326 Processed 21/08/2023 589730952 Deepak BANK OF INDIA(508505)
436 SAWER MP-23-002-061-002/1067
(SULAKHEDI) 		1723002000NRG24100820230067482 10/08/2023 Deepak 1723002WL006990 Deepak 00468 UBIN0569801 1326 1326 Processed 21/08/2023 589730952 Deepak NARMADA JHABUA GRAMIN BANK(508515)
437 SAWER MP-23-002-061-002/1068
(SULAKHEDI) 		1723002000NRG24100820230067483 10/08/2023 Lokesh 1723002WL006990 Lokesh 00468 UBIN0569801 1326 1326 Processed 21/08/2023 589730952 Lokesh BANK OF INDIA(508505)
438 SAWER MP-23-002-061-002/1068
(SULAKHEDI) 		1723002000NRG24100820230067484 10/08/2023 Lokesh 1723002WL006990 Lokesh 00468 UBIN0569801 1326 1326 Processed 21/08/2023 589730952 Lokesh BANK OF INDIA(508505)
439 SAWER MP-23-002-061-002/1072
(SULAKHEDI) 		1723002000NRG24100820230067487 10/08/2023 Pooja 1723002WL006990 Pooja 00468 UBIN0569801 1326 1326 Processed 21/08/2023 589730952 Pooja STATE BANK OF INDIA(508548)
440 SAWER MP-23-002-061-002/1072
(SULAKHEDI) 		1723002000NRG24100820230067488 10/08/2023 Pooja 1723002WL006990 Pooja 00468 UBIN0569801 1326 1326 Processed 21/08/2023 589730952 Pooja UNION BANK OF INDIA(508500)
441 SAWER MP-23-002-061-002/1073
(SULAKHEDI) 		1723002000NRG24100820230067489 10/08/2023 Abhilasha 1723002WL006990 Abhilasha 00468 UBIN0569801 1326 1326 Processed 21/08/2023 589730952 Abhilasha UNION BANK OF INDIA(508500)
442 SAWER MP-23-002-061-002/1074
(SULAKHEDI) 		1723002000NRG24100820230067492 10/08/2023 Rahul 1723002WL006990 Rahul 00468 UBIN0569801 1326 1326 Processed 21/08/2023 589730952 Rahul BANK OF INDIA(508505)
443 SAWER MP-23-002-061-002/1075
(SULAKHEDI) 		1723002000NRG24100820230067493 10/08/2023 Kapil 1723002WL006990 Kapil 00468 UBIN0569801 1326 1326 Processed 21/08/2023 589730952 Kapil STATE BANK OF INDIA(508548)
444 SAWER MP-23-002-061-002/1076
(SULAKHEDI) 		1723002000NRG24100820230067495 10/08/2023 Narayan 1723002WL006990 Narayan 00468 UBIN0569801 1326 1326 Processed 21/08/2023 589730952 Narayan BANK OF INDIA(508505)
445 SAWER MP-23-002-061-002/1076
(SULAKHEDI) 		1723002000NRG24100820230067496 10/08/2023 Narayan 1723002WL006990 Narayan 00468 UBIN0569801 1326 1326 Processed 21/08/2023 589730952 Narayan BANK OF INDIA(508505)
446 SAWER MP-23-002-061-002/1077
(SULAKHEDI) 		1723002000NRG24100820230067497 10/08/2023 Amit 1723002WL006990 Amit 00468 UBIN0569801 1326 1326 Processed 21/08/2023 589730952 Amit INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
447 SAWER MP-23-002-061-002/1077
(SULAKHEDI) 		1723002000NRG24100820230067498 10/08/2023 Amit 1723002WL006990 Amit 00468 UBIN0569801 1326 1326 Processed 21/08/2023 589730952 Amit UNION BANK OF INDIA(508500)
448 SAWER MP-23-002-061-002/1078
(SULAKHEDI) 		1723002000NRG24100820230067500 10/08/2023 Anusuiya 1723002WL006990 Anusuiya 00468 UBIN0569801 1326 1326 Processed 21/08/2023 589730952 Anusuiya UNION BANK OF INDIA(508500)
449 SAWER MP-23-002-061-002/1079
(SULAKHEDI) 		1723002000NRG24100820230067501 10/08/2023 Ramkanya 1723002WL006990 Ramkanya 00468 UBIN0569801 1326 1326 Processed 21/08/2023 589730952 Ramkanya BANK OF INDIA(508505)
450 SAWER MP-23-002-061-002/1080
(SULAKHEDI) 		1723002000NRG24100820230067503 10/08/2023 Narendra 1723002WL006990 Narendra 00468 UBIN0569801 1326 1326 Processed 21/08/2023 589730952 Narendra BANK OF INDIA(508505)
451 SAWER MP-23-002-061-002/1082
(SULAKHEDI) 		1723002000NRG24100820230067505 10/08/2023 Ankit 1723002WL006990 Ankit 00468 UBIN0569801 1326 1326 Processed 21/08/2023 589730952 Ankit HDFC BANK LTD(607152)
SubTotal 35802 35802
452 SAWER MP-23-002-022-001/577
(PUVARDA HAPPA) 		1723002000NRG24100820230067039 10/08/2023 sohan 1723002WL006930 sohan 00468 UBIN0576638 1547 1547 Processed 21/08/2023 589730952 sohan NARMADA JHABUA GRAMIN BANK(508515)
453 SAWER MP-23-002-039-001/1144
(BUDHI BARLAI) 		1723002000NRG24100820230067044 10/08/2023 vishanu 1723002WL006932 vishanu 00468 UBIN0576638 442 442 Processed 21/08/2023 589730952 vishanu NARMADA JHABUA GRAMIN BANK(508515)
454 SAWER MP-23-002-039-001/1144
(BUDHI BARLAI) 		1723002000NRG24100820230067045 10/08/2023 vishanu 1723002WL006932 vishanu 00468 UBIN0576638 442 442 Processed 21/08/2023 589730952 vishanu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
455 SAWER MP-23-002-034-001/308
(KATAKYA) 		1723002000NRG24100820230067407 10/08/2023 Subham 1723002WL006980 Subham 00468 UBIN0915246 1326 1326 Processed 21/08/2023 589730952 Subham CENTRAL BANK OF INDIA(607115)
456 SAWER MP-23-002-043-001/286
(BAJRANG PADALIYA) 		1723002000NRG24080820230066206 10/08/2023 AMJAD PATEL 1723002WL006793 AMJAD PATEL 00468 UBIN0915246 1326 1326 Processed 21/08/2023 589730952 AMJADPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
457 SAWER MP-23-002-029-002/200-A
(KHATEDIYA BADJAT) 		1723002000NRG24080820230066253 10/08/2023 shahrukh shah 1723002WL006797 shahrukh shah 00553 INDB0000500 884 884 Processed 21/08/2023 589730952 shahrukhshah INDUSIND BANK(607189)
458 SAWER MP-23-002-029-002/201
(KHATEDIYA BADJAT) 		1723002000NRG24080820230066254 10/08/2023 imran 1723002WL006797 imran 00553 INDB0000500 884 884 Processed 21/08/2023 589730952 imran INDUSIND BANK(607189)
SubTotal 1768 1768
459 SAWER MP-23-002-047-001/259
(JINDA KHEDA) 		1723002000NRG24100820230067453 10/08/2023 SARVAN KUMAR RATHORE 1723002WL006984 SARVAN KUMAR RATHORE 00553 INDB0000907 1326 1326 Processed 21/08/2023 589730952 SARVANKUMARRATHORE INDUSIND BANK(607189)
SubTotal 1326 1326
460 SAWER MP-23-002-052-001/376
(PANCH DERIYA) 		1723002000NRG24100820230067107 10/08/2023 Jitendra 1723002WL006942 Jitendra 00554 KKBK0000751 663 663 Processed 21/08/2023 589730952 Jitendra BANK OF BARODA(606985)
SubTotal 663 663
461 SAWER MP-23-002-012-002/180
(SIMROL) 		1723002000NRG24100820230067377 10/08/2023 dharmendra singh 1723002WL006977 dharmendra singh 00666 IDFB0041263 884 884 Processed 21/08/2023 589730952 dharmendrasingh BANK OF INDIA(508505)
462 SAWER MP-23-002-012-002/180
(SIMROL) 		1723002000NRG24100820230067378 10/08/2023 dharmendra singh 1723002WL006977 dharmendra singh 00666 IDFB0041263 884 884 Processed 21/08/2023 589730952 dharmendrasingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
463 SAWER MP-23-002-003-004/563
(BADODIYA KHAN) 		1723002000NRG24090820230066350 10/08/2023 Manisha salviya 1723002WL006807 Manisha salviya 00688 FINO0001001 884 884 Processed 21/08/2023 589730952 Manishasalviya FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
464 SAWER MP-23-002-034-001/307
(KATAKYA) 		1723002000NRG24100820230067406 10/08/2023 Amansingh panwar 1723002WL006980 Amansingh panwar 00688 FINO0001446 1326 1326 Processed 21/08/2023 589730952 Amansinghpanwar FINO PAYMENTS BANK LTD(608001)
465 SAWER MP-23-002-034-001/50
(KATAKYA) 		1723002000NRG24100820230067408 10/08/2023 Chatarbhuj 1723002WL006980 Chatarbhuj 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730952 Chatarbhuj FINO PAYMENTS BANK LTD(608001)
466 SAWER MP-23-002-035-001/562
(RAJODA) 		1723002000NRG24100820230067422 10/08/2023 Krishnapal Singh 1723002WL006982 Krishnapal Singh 00688 FINO0001446 884 884 Processed 21/08/2023 589730952 KrishnapalSingh FINO PAYMENTS BANK LTD(608001)
467 SAWER MP-23-002-035-001/563
(RAJODA) 		1723002000NRG24100820230067423 10/08/2023 HARIOM 1723002WL006982 HARIOM 00688 FINO0001446 884 884 Processed 21/08/2023 589730952 HARIOM FINO PAYMENTS BANK LTD(608001)
468 SAWER MP-23-002-035-001/564
(RAJODA) 		1723002000NRG24100820230067424 10/08/2023 KISHOR 1723002WL006982 KISHOR 00688 FINO0001446 884 884 Processed 21/08/2023 589730952 KISHOR FINO PAYMENTS BANK LTD(608001)
469 SAWER MP-23-002-035-001/565
(RAJODA) 		1723002000NRG24100820230067425 10/08/2023 Virendra Singh Tawar 1723002WL006982 Virendra Singh Tawar 00688 FINO0001446 884 884 Processed 21/08/2023 589730952 VirendraSinghTawar FINO PAYMENTS BANK LTD(608001)
470 SAWER MP-23-002-035-001/566
(RAJODA) 		1723002000NRG24100820230067426 10/08/2023 Darbar Singh 1723002WL006982 Darbar Singh 00688 FINO0001446 884 884 Processed 21/08/2023 589730952 DarbarSingh FINO PAYMENTS BANK LTD(608001)
471 SAWER MP-23-002-035-001/567
(RAJODA) 		1723002000NRG24100820230067427 10/08/2023 Nirmal 1723002WL006982 Nirmal 00688 FINO0001446 884 884 Processed 21/08/2023 589730952 Nirmal FINO PAYMENTS BANK LTD(608001)
472 SAWER MP-23-002-035-001/570
(RAJODA) 		1723002000NRG24100820230067428 10/08/2023 Lakshman 1723002WL006982 Lakshman 00688 FINO0001446 884 884 Processed 21/08/2023 589730952 Lakshman FINO PAYMENTS BANK LTD(608001)
473 SAWER MP-23-002-035-001/571
(RAJODA) 		1723002000NRG24100820230067429 10/08/2023 Jay Singh 1723002WL006982 Jay Singh 00688 FINO0001446 884 884 Processed 21/08/2023 589730952 JaySingh FINO PAYMENTS BANK LTD(608001)
474 SAWER MP-23-002-035-001/572
(RAJODA) 		1723002000NRG24100820230067430 10/08/2023 Laxmi Bai 1723002WL006982 Laxmi Bai 00688 FINO0001446 884 884 Processed 21/08/2023 589730952 LaxmiBai FINO PAYMENTS BANK LTD(608001)
475 SAWER MP-23-002-035-001/580
(RAJODA) 		1723002000NRG24100820230067432 10/08/2023 Kanhaiya 1723002WL006982 Kanhaiya 00688 FINO0001446 884 884 Processed 21/08/2023 589730952 Kanhaiya FINO PAYMENTS BANK LTD(608001)
476 SAWER MP-23-002-035-001/586
(RAJODA) 		1723002000NRG24100820230067433 10/08/2023 Bablu 1723002WL006982 Bablu 00688 FINO0001446 884 884 Processed 21/08/2023 589730952 Bablu FINO PAYMENTS BANK LTD(608001)
477 SAWER MP-23-002-035-001/587
(RAJODA) 		1723002000NRG24100820230067434 10/08/2023 Sangita Choudhari 1723002WL006982 Sangita Choudhari 00688 FINO0001446 884 884 Processed 21/08/2023 589730952 SangitaChoudhari FINO PAYMENTS BANK LTD(608001)
478 SAWER MP-23-002-035-001/588
(RAJODA) 		1723002000NRG24100820230067435 10/08/2023 Chanda 1723002WL006982 Chanda 00688 FINO0001446 884 884 Processed 21/08/2023 589730952 Chanda FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
479 SAWER MP-23-002-005-002/539
(BALRIYA) 		1723002000NRG24100820230067350 10/08/2023 MANGILAL 1723002WL006976 MANGILAL 00691 IPOS0000001 884 884 Processed 21/08/2023 589730952 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
480 SAWER MP-23-002-005-002/598
(BALRIYA) 		1723002000NRG24100820230067353 10/08/2023 ANKIT 1723002WL006976 ANKIT 00691 IPOS0000001 884 884 Processed 21/08/2023 589730952 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
481 SAWER MP-23-002-005-002/604
(BALRIYA) 		1723002000NRG24100820230067354 10/08/2023 Parvin 1723002WL006976 Parvin 00691 IPOS0000001 884 884 Processed 21/08/2023 589730952 Parvin INDIA POST PAYMENTS BANK LIMITED(508528)
482 SAWER MP-23-002-005-002/605
(BALRIYA) 		1723002000NRG24100820230067355 10/08/2023 durgesh bharti 1723002WL006976 durgesh bharti 00691 IPOS0000001 884 884 Processed 21/08/2023 589730952 durgeshbharti INDIA POST PAYMENTS BANK LIMITED(508528)
483 SAWER MP-23-002-005-002/613
(BALRIYA) 		1723002000NRG24100820230067356 10/08/2023 Jyoti Kumawat 1723002WL006976 Jyoti Kumawat 00691 IPOS0000001 884 884 Processed 21/08/2023 589730952 JyotiKumawat STATE BANK OF INDIA(508548)
484 SAWER MP-23-002-005-002/616
(BALRIYA) 		1723002000NRG24100820230067357 10/08/2023 Yogesh Khatod 1723002WL006976 Yogesh Khatod 00691 IPOS0000001 884 884 Processed 21/08/2023 589730952 YogeshKhatod STATE BANK OF INDIA(508548)
485 SAWER MP-23-002-028-001/275
(KACHHALIYA) 		1723002028NRG24070820230065160 10/08/2023 Jagdish 1723002028WL006686 Jagdish 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730952 Jagdish INDIAN BANK(607105)
486 SAWER MP-23-002-071-001/1318-A
(BHANGYA) 		1723002000NRG24100820230067089 10/08/2023 NITIN PAWAR 1723002WL006938 NITIN PAWAR 00691 IPOS0000001 1105 1105 Processed 21/08/2023 589730952 NITINPAWAR INDIAN OVERSEAS BANK(508541)
487 SAWER MP-23-002-071-001/1324
(BHANGYA) 		1723002000NRG24100820230067091 10/08/2023 kajal chouhan 1723002WL006938 kajal chouhan 00691 IPOS0000001 1105 1105 Processed 21/08/2023 589730952 kajalchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
488 SAWER MP-23-002-020-001/345
(GURAN) 		1723002000NRG24080820230066306 10/08/2023 mohan 1723002WL006805 mohan 00697 BKID0MG0430 663 663 Processed 21/08/2023 589730952 mohan NARMADA JHABUA GRAMIN BANK(508515)
489 SAWER MP-23-002-024-001/277
(DARJI KARADIYA) 		1723002000NRG24080820230066272 10/08/2023 ranglal 1723002WL006801 ranglal 00697 BKID0MG0430 1326 1326 Processed 21/08/2023 589730952 ranglal NARMADA JHABUA GRAMIN BANK(508515)
490 SAWER MP-23-002-024-001/81
(DARJI KARADIYA) 		1723002000NRG24080820230066276 10/08/2023 bane singh 1723002WL006801 bane singh 00697 BKID0MG0430 1326 1326 Processed 21/08/2023 589730952 banesingh NARMADA JHABUA GRAMIN BANK(508515)
491 SAWER MP-23-002-025-001/6
(TARANA) 		1723002000NRG24080820230066261 10/08/2023 Seema bai 1723002WL006799 Seema bai 00697 BKID0MG0430 1326 1326 Processed 21/08/2023 589730952 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
492 SAWER MP-23-002-021-002/421
(MAKODIYA) 		1723002000NRG24080820230066300 10/08/2023 Kadir 1723002WL006804 Kadir 00697 BKID0MG0431 1326 1326 Processed 21/08/2023 589730952 Kadir NARMADA JHABUA GRAMIN BANK(508515)
493 SAWER MP-23-002-022-001/574
(PUVARDA HAPPA) 		1723002000NRG24100820230067033 10/08/2023 suresh 1723002WL006930 suresh 00697 BKID0MG0431 1547 1547 Processed 21/08/2023 589730952 suresh NARMADA JHABUA GRAMIN BANK(508515)
494 SAWER MP-23-002-022-001/575
(PUVARDA HAPPA) 		1723002000NRG24100820230067034 10/08/2023 sudama 1723002WL006930 sudama 00697 BKID0MG0431 1547 1547 Processed 21/08/2023 589730952 sudama NARMADA JHABUA GRAMIN BANK(508515)
495 SAWER MP-23-002-022-001/575
(PUVARDA HAPPA) 		1723002000NRG24100820230067035 10/08/2023 sudama 1723002WL006930 sudama 00697 BKID0MG0431 1547 1547 Processed 21/08/2023 589730952 sudama STATE BANK OF INDIA(508548)
496 SAWER MP-23-002-039-001/738
(BUDHI BARLAI) 		1723002000NRG24100820230067046 10/08/2023 umrao 1723002WL006932 umrao 00697 BKID0MG0431 663 663 Processed 21/08/2023 589730952 umrao NARMADA JHABUA GRAMIN BANK(508515)
497 SAWER MP-23-002-039-001/738
(BUDHI BARLAI) 		1723002000NRG24100820230067047 10/08/2023 umrao 1723002WL006932 umrao 00697 BKID0MG0431 663 663 Processed 21/08/2023 589730952 umrao INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
498 SAWER MP-23-002-039-001/839
(BUDHI BARLAI) 		1723002000NRG24100820230067048 10/08/2023 babulal 1723002WL006932 babulal 00697 BKID0MG0431 442 442 Processed 21/08/2023 589730952 babulal NARMADA JHABUA GRAMIN BANK(508515)
499 SAWER MP-23-002-039-001/839
(BUDHI BARLAI) 		1723002000NRG24100820230067049 10/08/2023 rachana 1723002WL006932 rachana 00697 BKID0MG0431 442 442 Processed 21/08/2023 589730952 rachana STATE BANK OF INDIA(508548)
500 SAWER MP-23-002-039-001/992
(BUDHI BARLAI) 		1723002000NRG24100820230067053 10/08/2023 dhapu bai 1723002WL006932 dhapu bai 00697 BKID0MG0431 221 221 Processed 21/08/2023 589730952 dhapubai PUNJAB NATIONAL BANK(508568)
501 SAWER MP-23-002-040-001/566
(PIRKARADIYA) 		1723002000NRG24100820230067064 10/08/2023 Beena 1723002WL006934 Beena 00697 BKID0MG0431 1105 1105 Processed 21/08/2023 589730952 Beena INDIA POST PAYMENTS BANK LIMITED(508528)
502 SAWER MP-23-002-040-001/567
(PIRKARADIYA) 		1723002000NRG24100820230067065 10/08/2023 Sangita 1723002WL006934 Sangita 00697 BKID0MG0431 442 442 Processed 21/08/2023 589730952 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
503 SAWER MP-23-002-040-002/529
(PIRKARADIYA) 		1723002000NRG24100820230067069 10/08/2023 Nathulal 1723002WL006934 Nathulal 00697 BKID0MG0431 663 663 Processed 21/08/2023 589730952 Nathulal NARMADA JHABUA GRAMIN BANK(508515)
504 SAWER MP-23-002-040-002/73
(PIRKARADIYA) 		1723002000NRG24100820230067070 10/08/2023 Sanju 1723002WL006934 Sanju 00697 BKID0MG0431 1105 1105 Processed 21/08/2023 589730952 Sanju NARMADA JHABUA GRAMIN BANK(508515)
505 SAWER MP-23-002-040-002/765
(PIRKARADIYA) 		1723002000NRG24100820230067071 10/08/2023 aNITA 1723002WL006934 aNITA 00697 BKID0MG0431 663 663 Processed 21/08/2023 589730952 aNITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
506 SAWER MP-23-002-008-002/399
(KHAMOD ANJANA) 		1723002000NRG24080820230065725 10/08/2023 Indar singh 1723002WL006749 Indar singh 00697 BKID0MG0433 1326 1326 Processed 21/08/2023 589730952 Indarsingh UCO BANK(607066)
507 SAWER MP-23-002-008-002/399
(KHAMOD ANJANA) 		1723002000NRG24080820230065724 10/08/2023 Indar singh 1723002WL006749 Indar singh 00697 BKID0MG0433 1326 1326 Processed 21/08/2023 589730952 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
508 SAWER MP-23-002-008-002/595
(KHAMOD ANJANA) 		1723002000NRG24080820230065735 10/08/2023 Manju 1723002WL006749 Manju 00697 BKID0MG0433 1326 1326 Processed 21/08/2023 589730952 Manju STATE BANK OF INDIA(508548)
509 SAWER MP-23-002-018-001/273
(GAVLA) 		1723002000NRG24100820230067390 10/08/2023 sabbeer 1723002WL006978 sabbeer 00697 BKID0MG0433 884 884 Processed 21/08/2023 589730952 sabbeer BANK OF INDIA(508505)
510 SAWER MP-23-002-018-001/330
(GAVLA) 		1723002000NRG24100820230067393 10/08/2023 nijamuddin 1723002WL006978 nijamuddin 00697 BKID0MG0433 1326 1326 Processed 21/08/2023 589730952 nijamuddin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
511 SAWER MP-23-002-006-001/112-A
(POTLOD) 		1723002000NRG24100820230067007 10/08/2023 NIRMALA 1723002WL006928 NIRMALA 00697 BKID0MG0439 1547 1547 Processed 21/08/2023 589730952 NIRMALA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
512 SAWER MP-23-002-006-001/112-A
(POTLOD) 		1723002000NRG24100820230067008 10/08/2023 NIRMALA 1723002WL006928 NIRMALA 00697 BKID0MG0439 1547 1547 Processed 21/08/2023 589730952 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
513 SAWER MP-23-002-020-001/231
(GURAN) 		1723002000NRG24080820230066304 10/08/2023 tofansingh 1723002WL006805 tofansingh 00697 BKID0NAMRGB 663 663 Processed 21/08/2023 589730952 tofansingh NARMADA JHABUA GRAMIN BANK(508515)
514 SAWER MP-23-002-020-001/524
(GURAN) 		1723002000NRG24080820230066307 10/08/2023 Babulal 1723002WL006805 Babulal 00697 BKID0NAMRGB 663 663 Processed 21/08/2023 589730952 Babulal NARMADA JHABUA GRAMIN BANK(508515)
515 SAWER MP-23-002-020-001/524
(GURAN) 		1723002000NRG24080820230066308 10/08/2023 Babulal 1723002WL006805 Babulal 00697 BKID0NAMRGB 221 221 Processed 21/08/2023 589730952 Babulal NARMADA JHABUA GRAMIN BANK(508515)
516 SAWER MP-23-002-021-002/361
(MAKODIYA) 		1723002000NRG24080820230066298 10/08/2023 RAFIK KHAN 1723002WL006804 RAFIK KHAN 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589730952 RAFIKKHAN NARMADA JHABUA GRAMIN BANK(508515)
517 SAWER MP-23-002-021-002/425
(MAKODIYA) 		1723002000NRG24080820230066301 10/08/2023 dhankuwar bai 1723002WL006804 dhankuwar bai 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589730952 dhankuwarbai NARMADA JHABUA GRAMIN BANK(508515)
518 SAWER MP-23-002-024-001/152
(DARJI KARADIYA) 		1723002000NRG24080820230066271 10/08/2023 Antarsingh 1723002WL006801 Antarsingh 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589730952 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
519 SAWER MP-23-002-039-001/993
(BUDHI BARLAI) 		1723002000NRG24100820230067054 10/08/2023 Divy 1723002WL006932 Divy 00697 BKID0NAMRGB 442 442 Processed 21/08/2023 589730952 Divy UNION BANK OF INDIA(508500)
520 SAWER MP-23-002-039-001/993
(BUDHI BARLAI) 		1723002000NRG24100820230067055 10/08/2023 Divy 1723002WL006932 Divy 00697 BKID0NAMRGB 442 442 Processed 21/08/2023 589730952 Divy NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
521 SAWER MP-23-002-012-001/191
(SIMROL) 		1723002000NRG24100820230067359 10/08/2023 Mahendra singh 1723002WL006977 Mahendra singh 450001 663 663 Processed 21/08/2023 589730952 Mahendrasingh PUNJAB NATIONAL BANK(508568)
522 SAWER MP-23-002-012-001/191
(SIMROL) 		1723002000NRG24100820230067360 10/08/2023 Mahendra singh 1723002WL006977 Mahendra singh 450001 663 663 Processed 21/08/2023 589730952 Mahendrasingh BANK OF INDIA(508505)
SubTotal 1326 1326
Total 592722 592722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_100823APB_FTO_214214 45355101 1326
2 SAWER MP1723002_100823APB_FTO_214214 AXIS BANK UTIB0000043 INDORE 1105
3 SAWER MP1723002_100823APB_FTO_214214 AXIS BANK UTIB0001173 LASUDIA MORI 2210
4 SAWER MP1723002_100823APB_FTO_214214 AXIS BANK UTIB0002509 RINGNODIYA 3536
5 SAWER MP1723002_100823APB_FTO_214214 Bank of Baroda BARB0BAROLI Baroli 2652
6 SAWER MP1723002_100823APB_FTO_214214 Bank of Baroda BARB0DEPALP Depalpur 1326
7 SAWER MP1723002_100823APB_FTO_214214 Bank of Baroda BARB0SANWER Sanwer 27183
8 SAWER MP1723002_100823APB_FTO_214214 Bank of India BKID0008815 MANGLIA 44642
9 SAWER MP1723002_100823APB_FTO_214214 Bank of India BKID0008818 HATOD 24973
10 SAWER MP1723002_100823APB_FTO_214214 Bank of India BKID0008822 KSHIPRA 7293
11 SAWER MP1723002_100823APB_FTO_214214 Bank of India BKID0008827 PALIA 2873
12 SAWER MP1723002_100823APB_FTO_214214 Bank of India BKID0008840 SANWER 55913
13 SAWER MP1723002_100823APB_FTO_214214 Bank of India BKID0008866 NAGPUR VILLAGE 11713
14 SAWER MP1723002_100823APB_FTO_214214 Bank of India BKID0009125 PANTHPIPLAI 3536
15 SAWER MP1723002_100823APB_FTO_214214 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
16 SAWER MP1723002_100823APB_FTO_214214 Canara Bank CNRB0005681 Hatod 10829
17 SAWER MP1723002_100823APB_FTO_214214 Canara Bank CNRB0005967 SAWER 11934
18 SAWER MP1723002_100823APB_FTO_214214 Canara Bank CNRB0006057 MANGALYA SADAK 1105
19 SAWER MP1723002_100823APB_FTO_214214 Central Bank Of India CBIN0281504 DHARAMPURI 16575
20 SAWER MP1723002_100823APB_FTO_214214 Central Bank Of India CBIN0283133 SCHEME 78 INDORE 1105
21 SAWER MP1723002_100823APB_FTO_214214 HDFC bank HDFC0002192 MANGALYA SADAK 1105
22 SAWER MP1723002_100823APB_FTO_214214 HDFC bank HDFC0002487 AIRPORT ROAD, INDORE 1326
23 SAWER MP1723002_100823APB_FTO_214214 IDBI Bank IBKL0001857 SANWER BRANCH 16354
24 SAWER MP1723002_100823APB_FTO_214214 Indian Bank IDIB000A549 AJNOD 24089
25 SAWER MP1723002_100823APB_FTO_214214 Indian Bank IDIB000V094 VIJAY NAGAR, INDORE 884
26 SAWER MP1723002_100823APB_FTO_214214 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 1105
27 SAWER MP1723002_100823APB_FTO_214214 Punjab National Bank PUNB0289200 MPHB SHOPPING COMPLEX 1105
28 SAWER MP1723002_100823APB_FTO_214214 Punjab National Bank PUNB0650600 JAKHYA INDORE 1547
29 SAWER MP1723002_100823APB_FTO_214214 State Bank of India SBIN0003017 ADB SANWER 47294
30 SAWER MP1723002_100823APB_FTO_214214 State Bank of India SBIN0011763 BASANT VIHAR COLONY, INDORE 1105
31 SAWER MP1723002_100823APB_FTO_214214 State Bank of India SBIN0030026 SANWER 21658
32 SAWER MP1723002_100823APB_FTO_214214 State Bank of India SBIN0030486 MANGLIYA 6188
33 SAWER MP1723002_100823APB_FTO_214214 UCO Bank UCBA0000524 CHANDRAWATIGANJ 74477
34 SAWER MP1723002_100823APB_FTO_214214 UCO Bank UCBA0002313 HATOD 22100
35 SAWER MP1723002_100823APB_FTO_214214 UCO Bank UCBA0002421 SANWER 7514
36 SAWER MP1723002_100823APB_FTO_214214 Union Bank of India UBIN0539155 DAKACHA 27625
37 SAWER MP1723002_100823APB_FTO_214214 Union Bank of India UBIN0544809 GANDINAGAR 1326
38 SAWER MP1723002_100823APB_FTO_214214 Union Bank of India UBIN0569801 KUDWALI BUZURG 27846
39 SAWER MP1723002_100823APB_FTO_214214 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 7956
40 SAWER MP1723002_100823APB_FTO_214214 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1547
41 SAWER MP1723002_100823APB_FTO_214214 Union Bank of India UBIN0576638 KSHIPRA-Dewas 884
42 SAWER MP1723002_100823APB_FTO_214214 Union Bank of India UBIN0915246 DHARAMPURI 2652
43 SAWER MP1723002_100823APB_FTO_214214 IndusInd Bank Ltd. INDB0000500 UMARIYA 1768
44 SAWER MP1723002_100823APB_FTO_214214 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 1326
45 SAWER MP1723002_100823APB_FTO_214214 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 663
46 SAWER MP1723002_100823APB_FTO_214214 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1768
47 SAWER MP1723002_100823APB_FTO_214214 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
48 SAWER MP1723002_100823APB_FTO_214214 Fino Payments Bank Ltd FINO0001446 MP RO 13923
49 SAWER MP1723002_100823APB_FTO_214214 India Post Payments Bank IPOS0000001 Dewas 2210
50 SAWER MP1723002_100823APB_FTO_214214 India Post Payments Bank IPOS0000001 Indore 6630
51 SAWER MP1723002_100823APB_FTO_214214 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 4641
52 SAWER MP1723002_100823APB_FTO_214214 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 12376
53 SAWER MP1723002_100823APB_FTO_214214 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 6188
54 SAWER MP1723002_100823APB_FTO_214214 Madhya Pradesh Gramin Bank BKID0MG0439 Chandrawatiganj 3094
55 SAWER MP1723002_100823APB_FTO_214214 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 3536
56 SAWER MP1723002_100823APB_FTO_214214 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 2873

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