Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_100822FTO_325710
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-23-002-063-001/1640
(DHABLI) 		1723002000NRG23100820220120171 10/08/2022 MAL SINGH 1723002WL013814 MAL SINGH 00032 UTIB0000043 1224 1224 Processed 25/08/2022 624274393 MALSINGH (000000)
SubTotal 1224 1224
2 SAWER MP-23-002-073-002/251
(DHANKHEDI) 		1723002000NRG23100820220119843 10/08/2022 KAMLESH 1723002WL013733 KAMLESH 00032 UTIB0003952 1224 1224 Processed 25/08/2022 624274393 KAMLESH (000000)
3 SAWER MP-23-002-073-002/251
(DHANKHEDI) 		1723002000NRG23100820220119842 10/08/2022 KAMLESH 1723002WL013733 KAMLESH 00032 UTIB0003952 1224 1224 Processed 25/08/2022 624274393 KAMLESH (000000)
SubTotal 2448 2448
4 SAWER MP-23-002-073-002/244-C
(DHANKHEDI) 		1723002000NRG23100820220119821 10/08/2022 Rudransh Sharma 1723002WL013733 Rudransh Sharma 00045 BARB0ANNAPU 1224 1224 Processed 25/08/2022 624274393 RudranshSharma (000000)
SubTotal 1224 1224
5 SAWER MP-23-002-065-001/858
(ALWASA) 		1723002065NRG23100820220119768 10/08/2022 anita 1723002065WL013722 anita 00045 BARB0BAROLI 1224 1224 Processed 25/08/2022 624274393 anita (000000)
SubTotal 1224 1224
6 SAWER MP-23-002-073-002/251-C
(DHANKHEDI) 		1723002000NRG23100820220119845 10/08/2022 ROHIT RAGHUWANSHI 1723002WL013733 ROHIT RAGHUWANSHI 00045 BARB0SEOMAL 1224 1224 Processed 25/08/2022 624274393 ROHITRAGHUWANSHI (000000)
SubTotal 1224 1224
7 SAWER MP-23-002-054-002/375
(LASUDIYA PARMAR) 		1723002000NRG23100820220119694 10/08/2022 Amar singh 1723002WL013711 Amar singh 00045 BARB0VIJIND 1224 1224 Processed 25/08/2022 624274393 Amarsingh (000000)
SubTotal 1224 1224
8 SAWER MP-23-002-053-003/735
(RAMPIPLIYA) 		1723002053NRG23100820220119948 10/08/2022 lalita 1723002053WL013759 lalita 00048 BKID0008815 204 204 Processed 25/08/2022 624274393 lalita (000000)
9 SAWER MP-23-002-053-003/735
(RAMPIPLIYA) 		1723002000NRG23100820220120019 10/08/2022 Lalita Bai 1723002WL013771 Lalita Bai 00048 BKID0008815 204 204 Processed 25/08/2022 624274393 LalitaBai (000000)
10 SAWER MP-23-002-053-003/751
(RAMPIPLIYA) 		1723002000NRG23100820220120020 10/08/2022 NIRMALA BAI 1723002WL013771 NIRMALA BAI 00048 BKID0008815 1224 1224 Processed 25/08/2022 624274393 NIRMALABAI (000000)
11 SAWER MP-23-002-054-001/176
(LASUDIYA PARMAR) 		1723002000NRG23100820220119697 10/08/2022 Nandkishore Parmanad 1723002WL013712 Nandkishore Parmanad 00048 BKID0008815 1224 1224 Processed 25/08/2022 624274393 NandkishoreParmanad (000000)
12 SAWER MP-23-002-054-002/25
(LASUDIYA PARMAR) 		1723002000NRG23100820220119693 10/08/2022 Mangi Bai 1723002WL013711 Mangi Bai 00048 BKID0008815 1224 1224 Processed 25/08/2022 624274393 MangiBai (000000)
13 SAWER MP-23-002-058-001/82
(FARASPUR) 		1723002000NRG23100820220119770 10/08/2022 kanhaiya 1723002WL013723 kanhaiya 00048 BKID0008815 1224 1224 Processed 25/08/2022 624274393 kanhaiya (000000)
14 SAWER MP-23-002-058-002/184
(FARASPUR) 		1723002000NRG23100820220119772 10/08/2022 DINESH RAMSINGH MAKWANA 1723002WL013723 DINESH RAMSINGH MAKWANA 00048 BKID0008815 1224 1224 Processed 25/08/2022 624274393 DINESHRAMSINGHMAKWANA (000000)
15 SAWER MP-23-002-058-002/184
(FARASPUR) 		1723002000NRG23100820220119771 10/08/2022 DINESH RAMSINGH MAKWANA 1723002WL013723 DINESH RAMSINGH MAKWANA 00048 BKID0008815 1224 1224 Processed 25/08/2022 624274393 DINESHRAMSINGHMAKWANA (000000)
16 SAWER MP-23-002-060-001/1159
(KADWALI BUJURG) 		1723002000NRG23100820220119735 10/08/2022 Narendra 1723002WL013718 Narendra 00048 BKID0008815 1224 1224 Processed 25/08/2022 624274393 Narendra (000000)
17 SAWER MP-23-002-062-001/2108
(MANGLYA) 		1723002000NRG23100820220120159 10/08/2022 SUNDER BAI 1723002WL013812 SUNDER BAI 00048 BKID0008815 1224 1224 Processed 25/08/2022 624274393 SUNDERBAI (000000)
18 SAWER MP-23-002-062-001/2129
(MANGLYA) 		1723002000NRG23100820220120160 10/08/2022 SHARDA BAI 1723002WL013812 SHARDA BAI 00048 BKID0008815 1224 1224 Processed 25/08/2022 624274393 SHARDABAI (000000)
19 SAWER MP-23-002-062-001/2154
(MANGLYA) 		1723002000NRG23100820220120161 10/08/2022 TEJU BAI BANE SINGH 1723002WL013812 TEJU BAI BANE SINGH 00048 BKID0008815 1224 1224 Processed 25/08/2022 624274393 TEJUBAIBANESINGH (000000)
20 SAWER MP-23-002-062-001/2175
(MANGLYA) 		1723002000NRG23100820220120162 10/08/2022 UMRAO 1723002WL013812 UMRAO 00048 BKID0008815 1224 1224 Processed 25/08/2022 624274393 UMRAO (000000)
21 SAWER MP-23-002-063-001/1549
(DHABLI) 		1723002000NRG23100820220120169 10/08/2022 SHANTILAL SO MOHAN 1723002WL013814 SHANTILAL SO MOHAN 00048 BKID0008815 1224 1224 Processed 25/08/2022 624274393 SHANTILALSOMOHAN (000000)
22 SAWER MP-23-002-063-001/1553
(DHABLI) 		1723002000NRG23100820220120170 10/08/2022 ONKAR 1723002WL013814 ONKAR 00048 BKID0008815 1224 1224 Processed 25/08/2022 624274393 ONKAR (000000)
23 SAWER MP-23-002-063-001/1556
(DHABLI) 		1723002000NRG23100820220120173 10/08/2022 bhagchand ramaji 1723002WL013815 bhagchand ramaji 00048 BKID0008815 1224 1224 Processed 25/08/2022 624274393 bhagchandramaji (000000)
24 SAWER MP-23-002-063-001/1564
(DHABLI) 		1723002000NRG23100820220120167 10/08/2022 PREMSINGH 1723002WL013813 PREMSINGH 00048 BKID0008815 1224 1224 Processed 25/08/2022 624274393 PREMSINGH (000000)
25 SAWER MP-23-002-063-001/1570
(DHABLI) 		1723002000NRG23100820220120168 10/08/2022 TULSIRAM 1723002WL013813 TULSIRAM 00048 BKID0008815 1224 1224 Processed 25/08/2022 624274393 TULSIRAM (000000)
26 SAWER MP-23-002-063-001/1636
(DHABLI) 		1723002000NRG23100820220120174 10/08/2022 Darbar Singh 1723002WL013815 Darbar Singh 00048 BKID0008815 1224 1224 Processed 25/08/2022 624274393 DarbarSingh (000000)
27 SAWER MP-23-002-063-001/1647
(DHABLI) 		1723002000NRG23100820220120172 10/08/2022 SIVRAM TATIYA 1723002WL013814 SIVRAM TATIYA 00048 BKID0008815 1224 1224 Processed 25/08/2022 624274393 SIVRAMTATIYA (000000)
28 SAWER MP-23-002-063-001/1669
(DHABLI) 		1723002000NRG23100820220120175 10/08/2022 rajaram malviya 1723002WL013815 rajaram malviya 00048 BKID0008815 1224 1224 Processed 25/08/2022 624274393 rajarammalviya (000000)
SubTotal 23664 23664
29 SAWER MP-23-002-068-002/224
(BADARKHA) 		1723002000NRG23100820220119814 10/08/2022 Radha bai 1723002WL013732 Radha bai 00048 BKID0008818 1224 1224 Processed 25/08/2022 624274393 Radhabai (000000)
30 SAWER MP-23-002-068-002/230
(BADARKHA) 		1723002000NRG23100820220119815 10/08/2022 SAMPAT BAI 1723002WL013732 SAMPAT BAI 00048 BKID0008818 1224 1224 Processed 25/08/2022 624274393 SAMPATBAI (000000)
SubTotal 2448 2448
31 SAWER MP-23-002-063-001/1557
(DHABLI) 		1723002000NRG23100820220120163 10/08/2022 SHIVLAL PARYA 1723002WL013813 SHIVLAL PARYA 00048 BKID0008827 1224 1224 Processed 25/08/2022 624274393 SHIVLALPARYA (000000)
32 SAWER MP-23-002-063-001/1559
(DHABLI) 		1723002000NRG23100820220120164 10/08/2022 JISIYA 1723002WL013813 JISIYA 00048 BKID0008827 1224 1224 Processed 25/08/2022 624274393 JISIYA (000000)
33 SAWER MP-23-002-063-001/1560
(DHABLI) 		1723002000NRG23100820220120165 10/08/2022 MANU BAI 1723002WL013813 MANU BAI 00048 BKID0008827 1224 1224 Processed 25/08/2022 624274393 MANUBAI (000000)
34 SAWER MP-23-002-065-001/237
(ALWASA) 		1723002065NRG23100820220119765 10/08/2022 Jakir 1723002065WL013722 Jakir 00048 BKID0008827 612 612 Processed 25/08/2022 624274393 Jakir (000000)
35 SAWER MP-23-002-065-001/865
(ALWASA) 		1723002065NRG23100820220119769 10/08/2022 Jeevan 1723002065WL013722 Jeevan 00048 BKID0008827 1224 1224 Processed 25/08/2022 624274393 Jeevan (000000)
36 SAWER MP-23-002-065-001/866
(ALWASA) 		1723002000NRG23100820220119779 10/08/2022 Chandkhan 1723002WL013726 Chandkhan 00048 BKID0008827 1224 1224 Processed 25/08/2022 624274393 Chandkhan (000000)
37 SAWER MP-23-002-065-001/866
(ALWASA) 		1723002000NRG23100820220119780 10/08/2022 SHABANA CHANDKHAN 1723002WL013726 SHABANA CHANDKHAN 00048 BKID0008827 1224 1224 Rejected 25/08/2022 624274393 Account closed
38 SAWER MP-23-002-066-003/168
(PALIYA) 		1723002000NRG23100820220119792 10/08/2022 INDAR 1723002WL013729 INDAR 00048 BKID0008827 1224 1224 Processed 25/08/2022 624274393 INDAR (000000)
39 SAWER MP-23-002-066-003/168
(PALIYA) 		1723002000NRG23100820220119791 10/08/2022 INDAR 1723002WL013729 INDAR 00048 BKID0008827 1224 1224 Processed 25/08/2022 624274393 INDAR (000000)
40 SAWER MP-23-002-066-003/370
(PALIYA) 		1723002000NRG23100820220119794 10/08/2022 DATAR SINGH 1723002WL013729 DATAR SINGH 00048 BKID0008827 1224 1224 Processed 25/08/2022 624274393 DATARSINGH (000000)
41 SAWER MP-23-002-066-003/370
(PALIYA) 		1723002000NRG23100820220119793 10/08/2022 DATAR SINGH 1723002WL013729 DATAR SINGH 00048 BKID0008827 1224 1224 Processed 25/08/2022 624274393 DATARSINGH (000000)
42 SAWER MP-23-002-066-004/540
(PALIYA) 		1723002000NRG23100820220119795 10/08/2022 MOHAN 1723002WL013729 MOHAN 00048 BKID0008827 1224 1224 Processed 25/08/2022 624274393 MOHAN (000000)
43 SAWER MP-23-002-066-004/541
(PALIYA) 		1723002000NRG23100820220119796 10/08/2022 VIJAY 1723002WL013729 VIJAY 00048 BKID0008827 1224 1224 Processed 25/08/2022 624274393 VIJAY (000000)
SubTotal 15300 15300
44 SAWER MP-23-002-005-001/594
(BALRIYA) 		1723002000NRG23100820220119901 10/08/2022 shyamu bai 1723002WL013742 shyamu bai 00048 BKID0008840 1224 1224 Processed 25/08/2022 624274393 shyamubai (000000)
45 SAWER MP-23-002-005-002/445
(BALRIYA) 		1723002000NRG23100820220119892 10/08/2022 hajarilal 1723002WL013741 hajarilal 00048 BKID0008840 1224 1224 Processed 25/08/2022 624274393 hajarilal (000000)
46 SAWER MP-23-002-005-002/452
(BALRIYA) 		1723002000NRG23100820220119897 10/08/2022 mansingh 1723002WL013741 mansingh 00048 BKID0008840 1224 1224 Processed 25/08/2022 624274393 mansingh (000000)
47 SAWER MP-23-002-005-002/452
(BALRIYA) 		1723002000NRG23100820220119896 10/08/2022 mansingh 1723002WL013741 mansingh 00048 BKID0008840 1224 1224 Processed 25/08/2022 624274393 mansingh (000000)
48 SAWER MP-23-002-005-002/452
(BALRIYA) 		1723002000NRG23100820220119895 10/08/2022 mansingh 1723002WL013741 mansingh 00048 BKID0008840 1224 1224 Processed 25/08/2022 624274393 mansingh (000000)
49 SAWER MP-23-002-017-001/600
(NAGPUR) 		1723002000NRG23100820220119686 10/08/2022 KAVITA 1723002WL013707 KAVITA 00048 BKID0008840 1020 1020 Processed 25/08/2022 624274393 KAVITA (000000)
50 SAWER MP-23-002-027-001/89
(AJNOD) 		1723002000NRG23100820220120028 10/08/2022 VIJAY 1723002WL013774 VIJAY 00048 BKID0008840 1224 1224 Processed 25/08/2022 624274393 VIJAY (000000)
SubTotal 8364 8364
51 SAWER MP-23-002-073-002/241
(DHANKHEDI) 		1723002000NRG23100820220119817 10/08/2022 PRANAY 1723002WL013733 PRANAY 00048 BKID0009030 1224 1224 Processed 25/08/2022 624274393 PRANAY (000000)
52 SAWER MP-23-002-073-002/250
(DHANKHEDI) 		1723002000NRG23100820220119838 10/08/2022 SHEIFALI 1723002WL013733 SHEIFALI 00048 BKID0009030 1224 1224 Processed 25/08/2022 624274393 SHEIFALI (000000)
SubTotal 2448 2448
53 SAWER MP-23-002-041-001/951
(BARLAI JAGIR) 		1723002000NRG23100820220120036 10/08/2022 anil malviya 1723002WL013777 anil malviya 00078 CNRB0006057 1224 1224 Processed 25/08/2022 624274393 anilmalviya (000000)
54 SAWER MP-23-002-061-002/1029
(SULAKHEDI) 		1723002000NRG23100820220119751 10/08/2022 Aman 1723002WL013719 Aman 00078 CNRB0006057 1224 1224 Processed 25/08/2022 624274393 Aman (000000)
55 SAWER MP-23-002-061-002/1029
(SULAKHEDI) 		1723002000NRG23100820220119750 10/08/2022 Aman 1723002WL013719 Aman 00078 CNRB0006057 1224 1224 Processed 25/08/2022 624274393 Aman (000000)
56 SAWER MP-23-002-061-002/1029
(SULAKHEDI) 		1723002000NRG23100820220119749 10/08/2022 Aman 1723002WL013719 Aman 00078 CNRB0006057 1224 1224 Processed 25/08/2022 624274393 Aman (000000)
SubTotal 4896 4896
57 SAWER MP-23-002-073-002/255-B
(DHANKHEDI) 		1723002000NRG23100820220119869 10/08/2022 RADHESYAM 1723002WL013733 RADHESYAM 00089 CBIN0281380 1224 1224 Processed 25/08/2022 624274393 RADHESYAM (000000)
58 SAWER MP-23-002-073-002/255-B
(DHANKHEDI) 		1723002000NRG23100820220119870 10/08/2022 RADHYSHYAM 1723002WL013733 RADHYSHYAM 00089 CBIN0281380 1224 1224 Processed 25/08/2022 624274393 RADHYSHYAM (000000)
SubTotal 2448 2448
59 SAWER MP-23-002-064-002/537
(MAGAR KHEDA) 		1723002000NRG23100820220119763 10/08/2022 pradeep 1723002WL013721 pradeep 00089 CBIN0281504 204 204 Processed 25/08/2022 624274393 pradeep (000000)
60 SAWER MP-23-002-064-002/57
(MAGAR KHEDA) 		1723002000NRG23100820220119764 10/08/2022 Ganesh Singh Mewada 1723002WL013721 Ganesh Singh Mewada 00089 CBIN0281504 1224 1224 Processed 25/08/2022 624274393 GaneshSinghMewada (000000)
SubTotal 1428 1428
61 SAWER MP-23-002-063-001/1563
(DHABLI) 		1723002000NRG23100820220120166 10/08/2022 RAMSINGH MALWAYA 1723002WL013813 RAMSINGH MALWAYA 00089 CBIN0283133 1224 1224 Processed 25/08/2022 624274393 RAMSINGHMALWAYA (000000)
SubTotal 1224 1224
62 SAWER MP-23-002-073-002/253
(DHANKHEDI) 		1723002000NRG23100820220119853 10/08/2022 vinod 1723002WL013733 vinod 00152 HDFC0000404 1224 1224 Processed 25/08/2022 624274393 vinod (000000)
63 SAWER MP-23-002-073-002/253
(DHANKHEDI) 		1723002000NRG23100820220119852 10/08/2022 vinod 1723002WL013733 vinod 00152 HDFC0000404 1224 1224 Processed 25/08/2022 624274393 vinod (000000)
SubTotal 2448 2448
64 SAWER MP-23-002-073-002/250-C
(DHANKHEDI) 		1723002000NRG23100820220119841 10/08/2022 Simit Trivedi 1723002WL013733 Simit Trivedi 00152 HDFC0002143 1224 1224 Processed 25/08/2022 624274393 SimitTrivedi (000000)
65 SAWER MP-23-002-073-002/251-B
(DHANKHEDI) 		1723002000NRG23100820220119844 10/08/2022 SIDDHI RAGHUWANSHI 1723002WL013733 SIDDHI RAGHUWANSHI 00152 HDFC0002143 1224 1224 Processed 25/08/2022 624274393 SIDDHIRAGHUWANSHI (000000)
66 SAWER MP-23-002-073-002/253-C
(DHANKHEDI) 		1723002000NRG23100820220119857 10/08/2022 ARJUN SINGH RAGHUWANSHI 1723002WL013733 ARJUN SINGH RAGHUWANSHI 00152 HDFC0002143 1224 1224 Processed 25/08/2022 624274393 ARJUNSINGHRAGHUWANSHI (000000)
67 SAWER MP-23-002-073-002/253-C
(DHANKHEDI) 		1723002000NRG23100820220119856 10/08/2022 ARJUN SINGH RAGHUWANSHI 1723002WL013733 ARJUN SINGH RAGHUWANSHI 00152 HDFC0002143 1224 1224 Processed 25/08/2022 624274393 ARJUNSINGHRAGHUWANSHI (000000)
68 SAWER MP-23-002-073-002/254
(DHANKHEDI) 		1723002000NRG23100820220119861 10/08/2022 AJJIT 1723002WL013733 AJJIT 00152 HDFC0002143 1224 1224 Processed 25/08/2022 624274393 AJJIT (000000)
69 SAWER MP-23-002-073-002/254
(DHANKHEDI) 		1723002000NRG23100820220119860 10/08/2022 AJJIT 1723002WL013733 AJJIT 00152 HDFC0002143 1224 1224 Processed 25/08/2022 624274393 AJJIT (000000)
SubTotal 7344 7344
70 SAWER MP-23-002-005-002/453
(BALRIYA) 		1723002000NRG23100820220119902 10/08/2022 kelash nath 1723002WL013742 kelash nath 00165 IBKL0001857 1224 1224 Processed 25/08/2022 624274393 kelashnath (000000)
SubTotal 1224 1224
71 SAWER MP-23-002-073-002/244-A
(DHANKHEDI) 		1723002000NRG23100820220119818 10/08/2022 PIKKU 1723002WL013733 PIKKU 00168 ICIC0000427 1224 1224 Processed 25/08/2022 624274393 PIKKU (000000)
SubTotal 1224 1224
72 SAWER MP-23-002-073-002/244-B
(DHANKHEDI) 		1723002000NRG23100820220119820 10/08/2022 Kamlesh Raghuvansi 1723002WL013733 Kamlesh Raghuvansi 00168 ICIC0001737 1224 1224 Processed 25/08/2022 624274393 KamleshRaghuvansi (000000)
73 SAWER MP-23-002-073-002/244-B
(DHANKHEDI) 		1723002000NRG23100820220119819 10/08/2022 Kamlesh Raghuvansi 1723002WL013733 Kamlesh Raghuvansi 00168 ICIC0001737 1224 1224 Processed 25/08/2022 624274393 KamleshRaghuvansi (000000)
SubTotal 2448 2448
74 SAWER MP-23-002-073-002/255-C
(DHANKHEDI) 		1723002000NRG23100820220119872 10/08/2022 RAGHAV 1723002WL013733 RAGHAV 00168 ICIC0003648 1224 1224 Processed 25/08/2022 624274393 RAGHAV (000000)
75 SAWER MP-23-002-073-002/255-C
(DHANKHEDI) 		1723002000NRG23100820220119871 10/08/2022 RAGHAV 1723002WL013733 RAGHAV 00168 ICIC0003648 1224 1224 Processed 25/08/2022 624274393 RAGHAV (000000)
SubTotal 2448 2448
76 SAWER MP-23-002-027-001/98
(AJNOD) 		1723002000NRG23100820220120029 10/08/2022 NADAN 1723002WL013774 NADAN 00176 IDIB000A549 1224 1224 Processed 25/08/2022 624274393 NADAN (000000)
77 SAWER MP-23-002-076-001/1
(HARIYAKHEDI) 		1723002000NRG23100820220119888 10/08/2022 Pappu 1723002WL013740 Pappu 00176 IDIB000A549 1224 1224 Processed 25/08/2022 624274393 Pappu (000000)
78 SAWER MP-23-002-076-001/100-A
(HARIYAKHEDI) 		1723002000NRG23100820220119881 10/08/2022 balu so heera 1723002WL013737 balu so heera 00176 IDIB000A549 1224 1224 Processed 25/08/2022 624274393 balusoheera (000000)
79 SAWER MP-23-002-076-001/269
(HARIYAKHEDI) 		1723002000NRG23100820220119889 10/08/2022 Tolaram Awaliya 1723002WL013740 Tolaram Awaliya 00176 IDIB000A549 1224 1224 Processed 25/08/2022 624274393 TolaramAwaliya (000000)
80 SAWER MP-23-002-076-002/285
(HARIYAKHEDI) 		1723002000NRG23100820220119882 10/08/2022 JAGDISH SO RAJARAM 1723002WL013737 JAGDISH SO RAJARAM 00176 IDIB000A549 1224 1224 Processed 25/08/2022 624274393 JAGDISHSORAJARAM (000000)
SubTotal 6120 6120
81 SAWER MP-23-002-073-002/252-C
(DHANKHEDI) 		1723002000NRG23100820220119849 10/08/2022 NARENDRA RAGHUWANSHI 1723002WL013733 NARENDRA RAGHUWANSHI 00354 PUNB0125800 1224 1224 Processed 26/08/2022 624274393 NARENDRARAGHUWANSHI (000000)
82 SAWER MP-23-002-073-002/252-C
(DHANKHEDI) 		1723002000NRG23100820220119848 10/08/2022 NARENDRA RAGHUWANSHI 1723002WL013733 NARENDRA RAGHUWANSHI 00354 PUNB0125800 1224 1224 Processed 26/08/2022 624274393 NARENDRARAGHUWANSHI (000000)
83 SAWER MP-23-002-073-002/254-D
(DHANKHEDI) 		1723002000NRG23100820220119866 10/08/2022 HARISHANKAR RAGHUWANSHI 1723002WL013733 HARISHANKAR RAGHUWANSHI 00354 PUNB0125800 1224 1224 Processed 26/08/2022 624274393 HARISHANKARRAGHUWANSHI (000000)
84 SAWER MP-23-002-073-002/254-D
(DHANKHEDI) 		1723002000NRG23100820220119865 10/08/2022 HARISHANKAR RAGHUWANSHI 1723002WL013733 HARISHANKAR RAGHUWANSHI 00354 PUNB0125800 1224 1224 Processed 26/08/2022 624274393 HARISHANKARRAGHUWANSHI (000000)
SubTotal 4896 4896
85 SAWER MP-23-002-073-002/250-B
(DHANKHEDI) 		1723002000NRG23100820220119840 10/08/2022 PAKHAR 1723002WL013733 PAKHAR 00415 SBIN0000383 1224 1224 Processed 25/08/2022 624274393 PAKHAR (000000)
86 SAWER MP-23-002-073-002/250-B
(DHANKHEDI) 		1723002000NRG23100820220119839 10/08/2022 PAKHAR 1723002WL013733 PAKHAR 00415 SBIN0000383 1224 1224 Processed 25/08/2022 624274393 PAKHAR (000000)
87 SAWER MP-23-002-073-002/252
(DHANKHEDI) 		1723002000NRG23100820220119846 10/08/2022 ANITA 1723002WL013733 ANITA 00415 SBIN0000383 1224 1224 Processed 25/08/2022 624274393 ANITA (000000)
88 SAWER MP-23-002-073-002/252-B
(DHANKHEDI) 		1723002000NRG23100820220119847 10/08/2022 VIKAS RAJPUT 1723002WL013733 VIKAS RAJPUT 00415 SBIN0000383 1224 1224 Processed 25/08/2022 624274393 VIKASRAJPUT (000000)
89 SAWER MP-23-002-073-002/253-D
(DHANKHEDI) 		1723002000NRG23100820220119859 10/08/2022 GANESH 1723002WL013733 GANESH 00415 SBIN0000383 1224 1224 Processed 25/08/2022 624274393 GANESH (000000)
90 SAWER MP-23-002-073-002/253-D
(DHANKHEDI) 		1723002000NRG23100820220119858 10/08/2022 GANESH 1723002WL013733 GANESH 00415 SBIN0000383 1224 1224 Processed 25/08/2022 624274393 GANESH (000000)
91 SAWER MP-23-002-073-002/256
(DHANKHEDI) 		1723002000NRG23100820220119875 10/08/2022 RAM VILAS YADAV 1723002WL013733 RAM VILAS YADAV 00415 SBIN0000383 1224 1224 Processed 25/08/2022 624274393 RAMVILASYADAV (000000)
SubTotal 8568 8568
92 SAWER MP-23-002-073-002/252-D
(DHANKHEDI) 		1723002000NRG23100820220119851 10/08/2022 ANKIT 1723002WL013733 ANKIT 00415 SBIN0000479 1224 1224 Processed 25/08/2022 624274393 ANKIT (000000)
93 SAWER MP-23-002-073-002/252-D
(DHANKHEDI) 		1723002000NRG23100820220119850 10/08/2022 ANKIT 1723002WL013733 ANKIT 00415 SBIN0000479 1224 1224 Processed 25/08/2022 624274393 ANKIT (000000)
94 SAWER MP-23-002-073-002/255-D
(DHANKHEDI) 		1723002000NRG23100820220119874 10/08/2022 RAGHAV 1723002WL013733 RAGHAV 00415 SBIN0000479 1224 1224 Processed 25/08/2022 624274393 RAGHAV (000000)
95 SAWER MP-23-002-073-002/255-D
(DHANKHEDI) 		1723002000NRG23100820220119873 10/08/2022 RAGHAV 1723002WL013733 RAGHAV 00415 SBIN0000479 1224 1224 Processed 25/08/2022 624274393 RAGHAV (000000)
SubTotal 4896 4896
96 SAWER MP-23-002-073-002/248-D
(DHANKHEDI) 		1723002000NRG23100820220119833 10/08/2022 Ritesh Kumar Mori 1723002WL013733 Ritesh Kumar Mori 00415 SBIN0002414 1224 1224 Processed 25/08/2022 624274393 RiteshKumarMori (000000)
97 SAWER MP-23-002-073-002/255
(DHANKHEDI) 		1723002000NRG23100820220119868 10/08/2022 ABHISHEK RAGHUWANSHI 1723002WL013733 ABHISHEK RAGHUWANSHI 00415 SBIN0002414 1224 1224 Processed 25/08/2022 624274393 ABHISHEKRAGHUWANSHI (000000)
98 SAWER MP-23-002-073-002/255
(DHANKHEDI) 		1723002000NRG23100820220119867 10/08/2022 ABHISHEK RAGHUWANSHI 1723002WL013733 ABHISHEK RAGHUWANSHI 00415 SBIN0002414 1224 1224 Processed 25/08/2022 624274393 ABHISHEKRAGHUWANSHI (000000)
SubTotal 3672 3672
99 SAWER MP-23-002-005-002/445
(BALRIYA) 		1723002000NRG23100820220119893 10/08/2022 Sanju bai 1723002WL013741 Sanju bai 00415 SBIN0003017 1224 1224 Processed 25/08/2022 624274393 Sanjubai (000000)
100 SAWER MP-23-002-005-002/447
(BALRIYA) 		1723002000NRG23100820220119894 10/08/2022 pratap nath 1723002WL013741 pratap nath 00415 SBIN0003017 1224 1224 Processed 25/08/2022 624274393 pratapnath (000000)
101 SAWER MP-23-002-017-001/567
(NAGPUR) 		1723002000NRG23100820220119685 10/08/2022 champalal 1723002WL013707 champalal 00415 SBIN0003017 1224 1224 Processed 25/08/2022 624274393 champalal (000000)
102 SAWER MP-23-002-017-001/599
(NAGPUR) 		1723002000NRG23100820220119689 10/08/2022 banshilal 1723002WL013709 banshilal 00415 SBIN0003017 1224 1224 Processed 25/08/2022 624274393 banshilal (000000)
103 SAWER MP-23-002-032-001/2
(BALODA TAKUN) 		1723002000NRG23100820220119903 10/08/2022 hiralal 1723002WL013743 hiralal 00415 SBIN0003017 1224 1224 Rejected 25/08/2022 624274393 No Such Account
SubTotal 6120 6120
104 SAWER MP-23-002-073-002/245
(DHANKHEDI) 		1723002000NRG23100820220119824 10/08/2022 Rajkumar 1723002WL013733 Rajkumar 00415 SBIN0003755 1224 1224 Processed 25/08/2022 624274393 Rajkumar (000000)
105 SAWER MP-23-002-073-002/245
(DHANKHEDI) 		1723002000NRG23100820220119823 10/08/2022 Rajkumar 1723002WL013733 Rajkumar 00415 SBIN0003755 1224 1224 Processed 25/08/2022 624274393 Rajkumar (000000)
106 SAWER MP-23-002-073-002/249
(DHANKHEDI) 		1723002000NRG23100820220119834 10/08/2022 Aman Raghuwansi 1723002WL013733 Aman Raghuwansi 00415 SBIN0003755 1224 1224 Processed 25/08/2022 624274393 AmanRaghuwansi (000000)
107 SAWER MP-23-002-073-002/254-C
(DHANKHEDI) 		1723002000NRG23100820220119864 10/08/2022 ARJUN SINGH 1723002WL013733 ARJUN SINGH 00415 SBIN0003755 1224 1224 Processed 25/08/2022 624274393 ARJUNSINGH (000000)
108 SAWER MP-23-002-073-002/254-C
(DHANKHEDI) 		1723002000NRG23100820220119863 10/08/2022 ARJUN SINGH 1723002WL013733 ARJUN SINGH 00415 SBIN0003755 1224 1224 Processed 25/08/2022 624274393 ARJUNSINGH (000000)
SubTotal 6120 6120
109 SAWER MP-23-002-073-002/253-B
(DHANKHEDI) 		1723002000NRG23100820220119855 10/08/2022 ANOP SINGH RAGHUWANSHI 1723002WL013733 ANOP SINGH RAGHUWANSHI 00415 SBIN0010504 1224 1224 Processed 25/08/2022 624274393 ANOPSINGHRAGHUWANSHI (000000)
110 SAWER MP-23-002-073-002/253-B
(DHANKHEDI) 		1723002000NRG23100820220119854 10/08/2022 ANOP SINGH RAGHUWANSHI 1723002WL013733 ANOP SINGH RAGHUWANSHI 00415 SBIN0010504 1224 1224 Processed 25/08/2022 624274393 ANOPSINGHRAGHUWANSHI (000000)
SubTotal 2448 2448
111 SAWER MP-23-002-006-001/140-A
(POTLOD) 		1723002006NRG23100820220119985 10/08/2022 komalbai 1723002006WL013765 komalbai 00415 SBIN0030026 1224 1224 Processed 25/08/2022 624274393 komalbai (000000)
112 SAWER MP-23-002-006-001/140-A
(POTLOD) 		1723002006NRG23100820220119986 10/08/2022 pankaj 1723002006WL013765 pankaj 00415 SBIN0030026 1224 1224 Processed 25/08/2022 624274393 pankaj (000000)
113 SAWER MP-23-002-027-001/1026
(AJNOD) 		1723002000NRG23100820220120026 10/08/2022 BADRILAL 1723002WL013774 BADRILAL 00415 SBIN0030026 1224 1224 Processed 25/08/2022 624274393 BADRILAL (000000)
SubTotal 3672 3672
114 SAWER MP-23-002-073-002/247-B
(DHANKHEDI) 		1723002000NRG23100820220119828 10/08/2022 Rajesh Jain 1723002WL013733 Rajesh Jain 00415 SBIN0030458 1224 1224 Processed 25/08/2022 624274393 RajeshJain (000000)
SubTotal 1224 1224
115 SAWER MP-23-002-054-002/393
(LASUDIYA PARMAR) 		1723002000NRG23100820220119703 10/08/2022 Sachin More 1723002WL013712 Sachin More 00415 SBIN0030486 1224 1224 Processed 25/08/2022 624274393 SachinMore (000000)
116 SAWER MP-23-002-060-001/11-A
(KADWALI BUJURG) 		1723002000NRG23100820220119733 10/08/2022 Manoj 1723002WL013718 Manoj 00415 SBIN0030486 1224 1224 Processed 25/08/2022 624274393 Manoj (000000)
SubTotal 2448 2448
117 SAWER MP-23-002-073-002/244-D
(DHANKHEDI) 		1723002000NRG23100820220119822 10/08/2022 Bilal 1723002WL013733 Bilal 00437 TMBL0000322 1224 1224 Processed 25/08/2022 624274393 Bilal (000000)
118 SAWER MP-23-002-073-002/246-B
(DHANKHEDI) 		1723002000NRG23100820220119826 10/08/2022 JITENDRA 1723002WL013733 JITENDRA 00437 TMBL0000322 1224 1224 Processed 25/08/2022 624274393 JITENDRA (000000)
119 SAWER MP-23-002-073-002/246-C
(DHANKHEDI) 		1723002000NRG23100820220119827 10/08/2022 Babulal Easke 1723002WL013733 Babulal Easke 00437 TMBL0000322 1224 1224 Processed 25/08/2022 624274393 BabulalEaske (000000)
120 SAWER MP-23-002-073-002/247-D
(DHANKHEDI) 		1723002000NRG23100820220119829 10/08/2022 Bhim Singh Chohan 1723002WL013733 Bhim Singh Chohan 00437 TMBL0000322 1224 1224 Processed 25/08/2022 624274393 BhimSinghChohan (000000)
121 SAWER MP-23-002-073-002/248
(DHANKHEDI) 		1723002000NRG23100820220119830 10/08/2022 Vasim Khan 1723002WL013733 Vasim Khan 00437 TMBL0000322 1224 1224 Processed 25/08/2022 624274393 VasimKhan (000000)
122 SAWER MP-23-002-073-002/248-B
(DHANKHEDI) 		1723002000NRG23100820220119831 10/08/2022 Asish Chodhari 1723002WL013733 Asish Chodhari 00437 TMBL0000322 1224 1224 Processed 25/08/2022 624274393 AsishChodhari (000000)
123 SAWER MP-23-002-073-002/248-C
(DHANKHEDI) 		1723002000NRG23100820220119832 10/08/2022 sunil Ninama 1723002WL013733 sunil Ninama 00437 TMBL0000322 1224 1224 Processed 25/08/2022 624274393 sunilNinama (000000)
124 SAWER MP-23-002-073-002/249-B
(DHANKHEDI) 		1723002000NRG23100820220119835 10/08/2022 Kapil 1723002WL013733 Kapil 00437 TMBL0000322 1224 1224 Processed 25/08/2022 624274393 Kapil (000000)
125 SAWER MP-23-002-073-002/249-C
(DHANKHEDI) 		1723002000NRG23100820220119836 10/08/2022 Gyanchand 1723002WL013733 Gyanchand 00437 TMBL0000322 1224 1224 Processed 25/08/2022 624274393 Gyanchand (000000)
126 SAWER MP-23-002-073-002/249-D
(DHANKHEDI) 		1723002000NRG23100820220119837 10/08/2022 RAJENDRA 1723002WL013733 RAJENDRA 00437 TMBL0000322 1224 1224 Processed 25/08/2022 624274393 RAJENDRA (000000)
SubTotal 12240 12240
127 SAWER MP-23-002-005-001/326
(BALRIYA) 		1723002000NRG23100820220119898 10/08/2022 omprakash 1723002WL013742 omprakash 00462 UCBA0000524 1224 1224 Processed 25/08/2022 624274393 omprakash (000000)
128 SAWER MP-23-002-006-001/117-A
(POTLOD) 		1723002006NRG23100820220119981 10/08/2022 sunil 1723002006WL013764 sunil 00462 UCBA0000524 1224 1224 Processed 25/08/2022 624274393 sunil (000000)
129 SAWER MP-23-002-006-001/129-A
(POTLOD) 		1723002006NRG23100820220119982 10/08/2022 MUBARIK 1723002006WL013764 MUBARIK 00462 UCBA0000524 1224 1224 Processed 25/08/2022 624274393 MUBARIK (000000)
130 SAWER MP-23-002-006-001/141-A
(POTLOD) 		1723002006NRG23100820220119983 10/08/2022 shyamubai 1723002006WL013764 shyamubai 00462 UCBA0000524 1224 1224 Processed 25/08/2022 624274393 shyamubai (000000)
131 SAWER MP-23-002-006-001/146-A
(POTLOD) 		1723002006NRG23100820220119984 10/08/2022 santilal 1723002006WL013764 santilal 00462 UCBA0000524 1224 1224 Processed 25/08/2022 624274393 santilal (000000)
132 SAWER MP-23-002-006-001/168-A
(POTLOD) 		1723002006NRG23100820220119987 10/08/2022 Amrat bai 1723002006WL013765 Amrat bai 00462 UCBA0000524 1224 1224 Processed 25/08/2022 624274393 Amratbai (000000)
133 SAWER MP-23-002-006-001/184-B
(POTLOD) 		1723002006NRG23100820220119988 10/08/2022 RAMESH 1723002006WL013765 RAMESH 00462 UCBA0000524 1224 1224 Processed 25/08/2022 624274393 RAMESH (000000)
134 SAWER MP-23-002-006-001/200-A
(POTLOD) 		1723002006NRG23100820220119989 10/08/2022 Sundarbai 1723002006WL013765 Sundarbai 00462 UCBA0000524 1224 1224 Processed 25/08/2022 624274393 Sundarbai (000000)
135 SAWER MP-23-002-006-001/219-A
(POTLOD) 		1723002006NRG23100820220119990 10/08/2022 rina 1723002006WL013765 rina 00462 UCBA0000524 1224 1224 Processed 25/08/2022 624274393 rina (000000)
136 SAWER MP-23-002-006-001/228-A
(POTLOD) 		1723002006NRG23100820220119991 10/08/2022 Papu bai 1723002006WL013765 Papu bai 00462 UCBA0000524 1224 1224 Processed 25/08/2022 624274393 Papubai (000000)
SubTotal 12240 12240
137 SAWER MP-23-002-040-001/660
(PIRKARADIYA) 		1723002040NRG23100820220120050 10/08/2022 REENA RAWAT 1723002040WL013783 REENA RAWAT 00468 UBIN0539155 1224 1224 Processed 25/08/2022 624274393 REENARAWAT (000000)
138 SAWER MP-23-002-054-002/25
(LASUDIYA PARMAR) 		1723002000NRG23100820220119692 10/08/2022 Idu 1723002WL013711 Idu 00468 UBIN0539155 1224 1224 Processed 25/08/2022 624274393 Idu (000000)
139 SAWER MP-23-002-054-002/320
(LASUDIYA PARMAR) 		1723002000NRG23100820220119700 10/08/2022 Krashna Bai 1723002WL013712 Krashna Bai 00468 UBIN0539155 1224 1224 Processed 25/08/2022 624274393 KrashnaBai (000000)
140 SAWER MP-23-002-054-002/387
(LASUDIYA PARMAR) 		1723002000NRG23100820220119701 10/08/2022 Bhur singh 1723002WL013712 Bhur singh 00468 UBIN0539155 1224 1224 Processed 25/08/2022 624274393 Bhursingh (000000)
141 SAWER MP-23-002-054-002/393
(LASUDIYA PARMAR) 		1723002000NRG23100820220119702 10/08/2022 Gajraj Singh 1723002WL013712 Gajraj Singh 00468 UBIN0539155 1224 1224 Processed 25/08/2022 624274393 GajrajSingh (000000)
142 SAWER MP-23-002-054-002/88
(LASUDIYA PARMAR) 		1723002000NRG23100820220119695 10/08/2022 Anup 1723002WL013711 Anup 00468 UBIN0539155 1224 1224 Processed 25/08/2022 624274393 Anup (000000)
143 SAWER MP-23-002-054-002/88
(LASUDIYA PARMAR) 		1723002000NRG23100820220119696 10/08/2022 Geeta Bai 1723002WL013711 Geeta Bai 00468 UBIN0539155 1224 1224 Processed 25/08/2022 624274393 GeetaBai (000000)
144 SAWER MP-23-002-057-001/94
(MANDLAWADA) 		1723002000NRG23100820220119708 10/08/2022 Maan singh 1723002WL013713 Maan singh 00468 UBIN0539155 1224 1224 Processed 25/08/2022 624274393 Maansingh (000000)
145 SAWER MP-23-002-057-002/21
(MANDLAWADA) 		1723002000NRG23100820220119712 10/08/2022 ANTAR SINGH 1723002WL013713 ANTAR SINGH 00468 UBIN0539155 1224 1224 Processed 25/08/2022 624274393 ANTARSINGH (000000)
SubTotal 11016 11016
146 SAWER MP-23-002-058-002/9
(FARASPUR) 		1723002000NRG23100820220119773 10/08/2022 VISHNU CHOGA LAL 1723002WL013723 VISHNU CHOGA LAL 00468 UBIN0569801 1224 1224 Processed 25/08/2022 624274393 VISHNUCHOGALAL (000000)
147 SAWER MP-23-002-060-001/1123-A
(KADWALI BUJURG) 		1723002000NRG23100820220119734 10/08/2022 Sanju 1723002WL013718 Sanju 00468 UBIN0569801 1224 1224 Processed 25/08/2022 624274393 Sanju (000000)
148 SAWER MP-23-002-060-001/1160
(KADWALI BUJURG) 		1723002000NRG23100820220119736 10/08/2022 Mukesh 1723002WL013718 Mukesh 00468 UBIN0569801 1224 1224 Processed 25/08/2022 624274393 Mukesh (000000)
149 SAWER MP-23-002-060-001/1162
(KADWALI BUJURG) 		1723002000NRG23100820220119737 10/08/2022 Sunil 1723002WL013718 Sunil 00468 UBIN0569801 1224 1224 Processed 25/08/2022 624274393 Sunil (000000)
150 SAWER MP-23-002-060-001/13-B
(KADWALI BUJURG) 		1723002000NRG23100820220119739 10/08/2022 rajesh 1723002WL013718 rajesh 00468 UBIN0569801 1224 1224 Processed 25/08/2022 624274393 rajesh (000000)
151 SAWER MP-23-002-060-001/13-B
(KADWALI BUJURG) 		1723002000NRG23100820220119738 10/08/2022 rajesh 1723002WL013718 rajesh 00468 UBIN0569801 1224 1224 Processed 25/08/2022 624274393 rajesh (000000)
152 SAWER MP-23-002-060-001/6-A
(KADWALI BUJURG) 		1723002000NRG23100820220119743 10/08/2022 Dinesh 1723002WL013718 Dinesh 00468 UBIN0569801 1224 1224 Processed 25/08/2022 624274393 Dinesh (000000)
153 SAWER MP-23-002-060-001/7-A
(KADWALI BUJURG) 		1723002000NRG23100820220119744 10/08/2022 Shuresh 1723002WL013718 Shuresh 00468 UBIN0569801 1224 1224 Processed 25/08/2022 624274393 Shuresh (000000)
154 SAWER MP-23-002-060-001/9-A
(KADWALI BUJURG) 		1723002000NRG23100820220119747 10/08/2022 Niranjan 1723002WL013718 Niranjan 00468 UBIN0569801 1224 1224 Processed 25/08/2022 624274393 Niranjan (000000)
155 SAWER MP-23-002-060-001/9-A
(KADWALI BUJURG) 		1723002000NRG23100820220119746 10/08/2022 Niranjan 1723002WL013718 Niranjan 00468 UBIN0569801 1224 1224 Processed 25/08/2022 624274393 Niranjan (000000)
156 SAWER MP-23-002-060-001/9-A
(KADWALI BUJURG) 		1723002000NRG23100820220119745 10/08/2022 Niranjan 1723002WL013718 Niranjan 00468 UBIN0569801 1224 1224 Processed 25/08/2022 624274393 Niranjan (000000)
157 SAWER MP-23-002-074-001/55
(VYASKHEDI) 		1723002000NRG23100820220120135 10/08/2022 RAVI 1723002WL013808 RAVI 00468 UBIN0569801 1224 1224 Processed 25/08/2022 624274393 RAVI (000000)
158 SAWER MP-23-002-074-001/55
(VYASKHEDI) 		1723002000NRG23100820220120138 10/08/2022 RAVI 1723002WL013808 RAVI 00468 UBIN0569801 1224 1224 Processed 25/08/2022 624274393 RAVI (000000)
159 SAWER MP-23-002-074-001/55
(VYASKHEDI) 		1723002000NRG23100820220120137 10/08/2022 RAVI 1723002WL013808 RAVI 00468 UBIN0569801 1224 1224 Processed 25/08/2022 624274393 RAVI (000000)
160 SAWER MP-23-002-074-001/55
(VYASKHEDI) 		1723002000NRG23100820220120136 10/08/2022 RAVI 1723002WL013808 RAVI 00468 UBIN0569801 1224 1224 Processed 25/08/2022 624274393 RAVI (000000)
161 SAWER MP-23-002-074-001/57
(VYASKHEDI) 		1723002000NRG23100820220120142 10/08/2022 babulal 1723002WL013808 babulal 00468 UBIN0569801 1224 1224 Processed 25/08/2022 624274393 babulal (000000)
162 SAWER MP-23-002-074-001/57
(VYASKHEDI) 		1723002000NRG23100820220120139 10/08/2022 babulal 1723002WL013808 babulal 00468 UBIN0569801 1224 1224 Processed 25/08/2022 624274393 babulal (000000)
163 SAWER MP-23-002-074-002/12-A
(VYASKHEDI) 		1723002000NRG23100820220120147 10/08/2022 jyoti 1723002WL013808 jyoti 00468 UBIN0569801 1224 1224 Processed 25/08/2022 624274393 jyoti (000000)
164 SAWER MP-23-002-074-002/12-A
(VYASKHEDI) 		1723002000NRG23100820220120146 10/08/2022 jyoti 1723002WL013808 jyoti 00468 UBIN0569801 1224 1224 Processed 25/08/2022 624274393 jyoti (000000)
SubTotal 23256 23256
165 SAWER MP-23-002-040-001/554
(PIRKARADIYA) 		1723002040NRG23100820220120049 10/08/2022 mamata 1723002040WL013783 mamata 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624274393 mamata (000000)
166 SAWER MP-23-002-040-001/554
(PIRKARADIYA) 		1723002040NRG23100820220120048 10/08/2022 raja 1723002040WL013783 raja 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624274393 raja (000000)
SubTotal 2448 2448
167 SAWER MP-23-002-073-002/245-D
(DHANKHEDI) 		1723002000NRG23100820220119825 10/08/2022 Sandeep 1723002WL013733 Sandeep 00666 IDFB0041106 1224 1224 Processed 25/08/2022 624274393 Sandeep (000000)
168 SAWER MP-23-002-073-002/254-B
(DHANKHEDI) 		1723002000NRG23100820220119862 10/08/2022 KULDEEP RAGHUWANSHI 1723002WL013733 KULDEEP RAGHUWANSHI 00666 IDFB0041106 1224 1224 Processed 25/08/2022 624274393 KULDEEPRAGHUWANSHI (000000)
SubTotal 2448 2448
169 SAWER MP-23-002-005-001/391
(BALRIYA) 		1723002000NRG23100820220119900 10/08/2022 ajay 1723002WL013742 ajay 00691 IPOS0000001 1224 1224 Processed 25/08/2022 624274393 ajay (000000)
SubTotal 1224 1224
170 SAWER MP-23-002-040-001/716
(PIRKARADIYA) 		1723002040NRG23100820220120051 10/08/2022 NARAYAN 1723002040WL013783 NARAYAN 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624274393 NARAYAN (000000)
171 SAWER MP-23-002-040-002/550
(PIRKARADIYA) 		1723002040NRG23100820220120043 10/08/2022 vikram 1723002040WL013782 vikram 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624274393 vikram (000000)
172 SAWER MP-23-002-040-002/607
(PIRKARADIYA) 		1723002040NRG23100820220120045 10/08/2022 MONU TIWARI 1723002040WL013782 MONU TIWARI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624274393 MONUTIWARI (000000)
173 SAWER MP-23-002-040-002/607
(PIRKARADIYA) 		1723002040NRG23100820220120044 10/08/2022 MONU TIWARI 1723002040WL013782 MONU TIWARI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624274393 MONUTIWARI (000000)
174 SAWER MP-23-002-040-002/685
(PIRKARADIYA) 		1723002040NRG23100820220120052 10/08/2022 REENABAI 1723002040WL013783 REENABAI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624274393 REENABAI (000000)
175 SAWER MP-23-002-040-002/697
(PIRKARADIYA) 		1723002040NRG23100820220120047 10/08/2022 RAJUBAI 1723002040WL013782 RAJUBAI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624274393 RAJUBAI (000000)
176 SAWER MP-23-002-040-002/697
(PIRKARADIYA) 		1723002040NRG23100820220120046 10/08/2022 RAJUBAI 1723002040WL013782 RAJUBAI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624274393 RAJUBAI (000000)
177 SAWER MP-23-002-041-001/896
(BARLAI JAGIR) 		1723002000NRG23100820220120035 10/08/2022 pRAHLAD SO GAJE SINGH 1723002WL013777 pRAHLAD SO GAJE SINGH 00697 BKID0NAMRGB 1224 1224 Rejected 25/08/2022 624274393 No Such Account
178 SAWER MP-23-002-041-001/985
(BARLAI JAGIR) 		1723002000NRG23100820220120037 10/08/2022 Prakash 1723002WL013777 Prakash 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624274393 Prakash (000000)
179 SAWER MP-23-002-041-001/995
(BARLAI JAGIR) 		1723002041NRG23100820220120042 10/08/2022 Tejkaran 1723002041WL013781 Tejkaran 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624274393 Tejkaran (000000)
SubTotal 12240 12240
Total 215220 215220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_100822FTO_325710 AXIS BANK UTIB0000043 INDORE 1224
2 SAWER MP1723002_100822FTO_325710 AXIS BANK UTIB0003952 Seoni Malwa 2448
3 SAWER MP1723002_100822FTO_325710 Bank of Baroda BARB0ANNAPU ANNAPURNA ROAD,INDORE 1224
4 SAWER MP1723002_100822FTO_325710 Bank of Baroda BARB0BAROLI Baroli 1224
5 SAWER MP1723002_100822FTO_325710 Bank of Baroda BARB0SEOMAL SEONI MALWA 1224
6 SAWER MP1723002_100822FTO_325710 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 1224
7 SAWER MP1723002_100822FTO_325710 Bank of India BKID0008815 MANGLIA 23664
8 SAWER MP1723002_100822FTO_325710 Bank of India BKID0008818 HATOD 2448
9 SAWER MP1723002_100822FTO_325710 Bank of India BKID0008827 PALIA 15300
10 SAWER MP1723002_100822FTO_325710 Bank of India BKID0008840 SANWER 8364
11 SAWER MP1723002_100822FTO_325710 Bank of India BKID0009030 HOSHANGABAD 2448
12 SAWER MP1723002_100822FTO_325710 Canara Bank CNRB0006057 MANGALYA SADAK 4896
13 SAWER MP1723002_100822FTO_325710 Central Bank Of India CBIN0281380 TIMARNI 2448
14 SAWER MP1723002_100822FTO_325710 Central Bank Of India CBIN0281504 DHARAMPURI 1428
15 SAWER MP1723002_100822FTO_325710 Central Bank Of India CBIN0283133 SCHEME 78 INDORE 1224
16 SAWER MP1723002_100822FTO_325710 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 2448
17 SAWER MP1723002_100822FTO_325710 HDFC bank HDFC0002143 SEONI - MALWA 7344
18 SAWER MP1723002_100822FTO_325710 IDBI Bank IBKL0001857 SANWER BRANCH 1224
19 SAWER MP1723002_100822FTO_325710 ICICI BANK ICIC0000427 HOSHANGABAD 1224
20 SAWER MP1723002_100822FTO_325710 ICICI BANK ICIC0001737 SEONI MALWA, MADHYA PRADESH 2448
21 SAWER MP1723002_100822FTO_325710 ICICI BANK ICIC0003648 Timarni 2448
22 SAWER MP1723002_100822FTO_325710 Indian Bank IDIB000A549 AJNOD 6120
23 SAWER MP1723002_100822FTO_325710 Punjab National Bank PUNB0125800 BANAPURA 4896
24 SAWER MP1723002_100822FTO_325710 State Bank of India SBIN0000383 HOSHANGABAD 8568
25 SAWER MP1723002_100822FTO_325710 State Bank of India SBIN0000479 SEONI MALWA 4896
26 SAWER MP1723002_100822FTO_325710 State Bank of India SBIN0002414 ADB SEONI MALWA 3672
27 SAWER MP1723002_100822FTO_325710 State Bank of India SBIN0003017 ADB SANWER 6120
28 SAWER MP1723002_100822FTO_325710 State Bank of India SBIN0003755 SHEOPUR 6120
29 SAWER MP1723002_100822FTO_325710 State Bank of India SBIN0010504 UDAIPURA 2448
30 SAWER MP1723002_100822FTO_325710 State Bank of India SBIN0030026 SANWER 3672
31 SAWER MP1723002_100822FTO_325710 State Bank of India SBIN0030458 BANK COLONY, ANNAPURNA ROAD, 1224
32 SAWER MP1723002_100822FTO_325710 State Bank of India SBIN0030486 MANGLIYA 2448
33 SAWER MP1723002_100822FTO_325710 Tamilnadu Mercantile Bank TMBL0000322 PITHAMPUR 12240
34 SAWER MP1723002_100822FTO_325710 UCO Bank UCBA0000524 CHANDRAWATIGANJ 12240
35 SAWER MP1723002_100822FTO_325710 Union Bank of India UBIN0539155 DAKACHA 11016
36 SAWER MP1723002_100822FTO_325710 Union Bank of India UBIN0569801 KUDWALI BUZURG 14688
37 SAWER MP1723002_100822FTO_325710 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 8568
38 SAWER MP1723002_100822FTO_325710 Narmada Jhabua Gramin Bank BKID0NAMRGB BARLI 2448
39 SAWER MP1723002_100822FTO_325710 IDFC Bank IDFB0041106 PAGDHAL- 2448
40 SAWER MP1723002_100822FTO_325710 India Post Payments Bank IPOS0000001 Indore 1224
41 SAWER MP1723002_100822FTO_325710 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 12240

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