Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_270723APB_FTO_190276
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 JAWAD MP-41-001-070-001/108
(MADAWADA) 		1741001070NRG24250720230124422 27/07/2023 nilesh joshi 1741001070WL009251 nilesh joshi 00048 BKID0009486 1326 1326 Processed 01/08/2023 274453993 nileshjoshi BANK OF INDIA(508505)
SubTotal 1326 1326
2 JAWAD MP-41-001-022-001/108
(BANADA) 		1741001022NRG24260720230125805 27/07/2023 kalurambhil 1741001022WL009359 kalurambhil 00089 CBIN0281064 1326 1326 Processed 01/08/2023 274453993 kalurambhil CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-022-001/156-D
(BANADA) 		1741001022NRG24260720230125779 27/07/2023 MAGILAL 1741001022WL009354 MAGILAL 00089 CBIN0281064 1326 1326 Processed 01/08/2023 274453993 MAGILAL STATE BANK OF INDIA(508548)
4 JAWAD MP-41-001-022-001/179
(BANADA) 		1741001022NRG24260720230125807 27/07/2023 Chitarmal 1741001022WL009359 Chitarmal 00089 CBIN0281064 1326 1326 Processed 01/08/2023 274453993 Chitarmal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 JAWAD MP-41-001-022-001/92-D
(BANADA) 		1741001022NRG24260720230125780 27/07/2023 RUPLAL 1741001022WL009354 RUPLAL 00089 CBIN0281064 1326 1326 Processed 01/08/2023 274453993 RUPLAL CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-022-001/92-K
(BANADA) 		1741001022NRG24260720230125781 27/07/2023 Bhuwaniram 1741001022WL009354 Bhuwaniram 00089 CBIN0281064 1326 1326 Processed 01/08/2023 274453993 Bhuwaniram CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-022-002/24
(BANADA) 		1741001022NRG24260720230125782 27/07/2023 BARDA 1741001022WL009355 BARDA 00089 CBIN0281064 1326 1326 Processed 01/08/2023 274453993 BARDA STATE BANK OF INDIA(508548)
8 JAWAD MP-41-001-022-002/24
(BANADA) 		1741001022NRG24260720230125783 27/07/2023 Mohan LaL 1741001022WL009355 Mohan LaL 00089 CBIN0281064 1326 1326 Processed 01/08/2023 274453993 MohanLaL STATE BANK OF INDIA(508548)
9 JAWAD MP-41-001-022-003/1
(BANADA) 		1741001022NRG24260720230125804 27/07/2023 Raju 1741001022WL009358 Raju 00089 CBIN0281064 1326 1326 Processed 01/08/2023 274453993 Raju CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-022-003/4
(BANADA) 		1741001022NRG24260720230125809 27/07/2023 UGAMA 1741001022WL009360 UGAMA 00089 CBIN0281064 1326 1326 Processed 01/08/2023 274453993 UGAMA CENTRAL BANK OF INDIA(607115)
11 JAWAD MP-41-001-023-001/101-C
(UMAR) 		1741001023NRG24260720230125518 27/07/2023 PRIYANKA 1741001023WL009327 PRIYANKA 00089 CBIN0281064 1326 1326 Processed 01/08/2023 274453993 PRIYANKA STATE BANK OF INDIA(508548)
12 JAWAD MP-41-001-023-001/104
(UMAR) 		1741001023NRG24260720230125528 27/07/2023 rameshwar 1741001023WL009328 rameshwar 00089 CBIN0281064 1326 1326 Processed 01/08/2023 274453993 rameshwar CENTRAL BANK OF INDIA(607115)
13 JAWAD MP-41-001-023-001/104-D
(UMAR) 		1741001023NRG24260720230125529 27/07/2023 SHIVLAL 1741001023WL009328 SHIVLAL 00089 CBIN0281064 1326 1326 Processed 01/08/2023 274453993 SHIVLAL STATE BANK OF INDIA(508548)
14 JAWAD MP-41-001-023-001/135
(UMAR) 		1741001023NRG24260720230125519 27/07/2023 NANALAL 1741001023WL009327 NANALAL 00089 CBIN0281064 1326 1326 Processed 01/08/2023 274453993 NANALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 JAWAD MP-41-001-023-001/191
(UMAR) 		1741001023NRG24260720230125524 27/07/2023 Mukesh 1741001023WL009327 Mukesh 00089 CBIN0281064 1326 1326 Processed 01/08/2023 274453993 Mukesh CENTRAL BANK OF INDIA(607115)
16 JAWAD MP-41-001-023-001/197-X
(UMAR) 		1741001023NRG24260720230125525 27/07/2023 RADHE SYAM KACHARUMAL 1741001023WL009327 RADHE SYAM KACHARUMAL 00089 CBIN0281064 1105 1105 Processed 01/08/2023 274453993 RADHESYAMKACHARUMAL NARMADA JHABUA GRAMIN BANK(508515)
17 JAWAD MP-41-001-023-001/264
(UMAR) 		1741001000NRG24270720230126607 27/07/2023 Gaytri bai 1741001WL009427 Gaytri bai 00089 CBIN0281064 1326 1326 Processed 01/08/2023 274453993 Gaytribai CENTRAL BANK OF INDIA(607115)
18 JAWAD MP-41-001-023-001/264
(UMAR) 		1741001000NRG24270720230126606 27/07/2023 kishor 1741001WL009427 kishor 00089 CBIN0281064 1326 1326 Processed 01/08/2023 274453993 kishor CENTRAL BANK OF INDIA(607115)
19 JAWAD MP-41-001-023-004/24
(UMAR) 		1741001023NRG24260720230125534 27/07/2023 ramkunwari 1741001023WL009328 ramkunwari 00089 CBIN0281064 1326 1326 Processed 01/08/2023 274453993 ramkunwari CENTRAL BANK OF INDIA(607115)
20 JAWAD MP-41-001-023-004/59
(UMAR) 		1741001023NRG24260720230125538 27/07/2023 pratapsingh 1741001023WL009328 pratapsingh 00089 CBIN0281064 1326 1326 Processed 01/08/2023 274453993 pratapsingh CENTRAL BANK OF INDIA(607115)
21 JAWAD MP-41-001-023-004/65-D
(UMAR) 		1741001023NRG24260720230125540 27/07/2023 BHAGACHAND 1741001023WL009328 BHAGACHAND 00089 CBIN0281064 1326 1326 Processed 01/08/2023 274453993 BHAGACHAND CENTRAL BANK OF INDIA(607115)
22 JAWAD MP-41-001-023-004/72-D
(UMAR) 		1741001000NRG24270720230126608 27/07/2023 LEELASHANKAR 1741001WL009427 LEELASHANKAR 00089 CBIN0281064 1326 1326 Processed 01/08/2023 274453993 LEELASHANKAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 JAWAD MP-41-001-023-004/88
(UMAR) 		1741001000NRG24270720230126613 27/07/2023 MEGRAJ 1741001WL009427 MEGRAJ 00089 CBIN0281064 1326 1326 Processed 01/08/2023 274453993 MEGRAJ CENTRAL BANK OF INDIA(607115)
24 JAWAD MP-41-001-024-001/21-D
(KANKARIYATAIAI) 		1741001024NRG24270720230127170 27/07/2023 PUSPA BAI 1741001024WL009483 PUSPA BAI 00089 CBIN0281064 1326 1326 Processed 01/08/2023 274453993 PUSPABAI STATE BANK OF INDIA(508548)
25 JAWAD MP-41-001-024-001/52
(KANKARIYATAIAI) 		1741001024NRG24270720230127171 27/07/2023 BAGDIRAM 1741001024WL009483 BAGDIRAM 00089 CBIN0281064 1320 1320 Processed 01/08/2023 274453993 BAGDIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 JAWAD MP-41-001-024-005/24
(KANKARIYATAIAI) 		1741001024NRG24270720230127175 27/07/2023 KANHYALAL 1741001024WL009483 KANHYALAL 00089 CBIN0281064 1326 1326 Processed 01/08/2023 274453993 KANHYALAL CENTRAL BANK OF INDIA(607115)
27 JAWAD MP-41-001-034-001/21
(ALORI) 		1741001034NRG24260720230125513 27/07/2023 nani bai 1741001034WL009326 nani bai 00089 CBIN0281064 300 300 Processed 01/08/2023 274453993 nanibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
28 JAWAD MP-41-001-034-001/414
(ALORI) 		1741001034NRG24260720230125515 27/07/2023 CHANDRABHANU 1741001034WL009326 CHANDRABHANU 00089 CBIN0281064 1326 1326 Processed 01/08/2023 274453993 CHANDRABHANU PUNJAB NATIONAL BANK(508568)
29 JAWAD MP-41-001-035-001/157-K
(LUHARIA CHUNDAWAT) 		1741001035NRG24270720230126192 27/07/2023 gopal 1741001035WL009401 gopal 00089 CBIN0281064 884 884 Processed 01/08/2023 274453993 gopal STATE BANK OF INDIA(508548)
30 JAWAD MP-41-001-035-001/158
(LUHARIA CHUNDAWAT) 		1741001035NRG24270720230126194 27/07/2023 Shambhunat 1741001035WL009401 Shambhunat 00089 CBIN0281064 884 884 Processed 01/08/2023 274453993 Shambhunat CENTRAL BANK OF INDIA(607115)
31 JAWAD MP-41-001-035-001/163
(LUHARIA CHUNDAWAT) 		1741001035NRG24270720230126186 27/07/2023 NANI BAI BHIL 1741001035WL009400 NANI BAI BHIL 00089 CBIN0281064 1105 1105 Processed 01/08/2023 274453993 NANIBAIBHIL NARMADA JHABUA GRAMIN BANK(508515)
32 JAWAD MP-41-001-035-001/175
(LUHARIA CHUNDAWAT) 		1741001035NRG24270720230126198 27/07/2023 kishan lal 1741001035WL009401 kishan lal 00089 CBIN0281064 884 884 Processed 01/08/2023 274453993 kishanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
33 JAWAD MP-41-001-035-001/4
(LUHARIA CHUNDAWAT) 		1741001035NRG24270720230126188 27/07/2023 mangi bai 1741001035WL009400 mangi bai 00089 CBIN0281064 1105 1105 Processed 01/08/2023 274453993 mangibai CENTRAL BANK OF INDIA(607115)
34 JAWAD MP-41-001-035-001/85
(LUHARIA CHUNDAWAT) 		1741001035NRG24270720230126190 27/07/2023 Bhanwarsingh 1741001035WL009400 Bhanwarsingh 00089 CBIN0281064 1105 1105 Processed 01/08/2023 274453993 Bhanwarsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 40516 40516
35 JAWAD MP-41-001-057-001/306
(KESHARPURA) 		1741001057NRG24270720230127181 27/07/2023 lokesh dhakad 1741001057WL009485 lokesh dhakad 00089 CBIN0281781 1105 1105 Processed 01/08/2023 274453993 lokeshdhakad ICICI BANK LTD(508534)
SubTotal 1105 1105
36 JAWAD MP-41-001-072-001/331
(BANGRED) 		1741001072NRG24260720230125644 27/07/2023 bhagirath 1741001072WL009334 bhagirath 00089 CBIN0282734 1326 1326 Processed 01/08/2023 274453993 bhagirath STATE BANK OF INDIA(508548)
37 JAWAD MP-41-001-072-001/331
(BANGRED) 		1741001072NRG24260720230125645 27/07/2023 GANGABAI 1741001072WL009334 GANGABAI 00089 CBIN0282734 1326 1326 Processed 01/08/2023 274453993 GANGABAI CENTRAL BANK OF INDIA(607115)
38 JAWAD MP-41-001-072-001/340
(BANGRED) 		1741001072NRG24260720230125647 27/07/2023 koshalyabai 1741001072WL009334 koshalyabai 00089 CBIN0282734 1326 1326 Processed 01/08/2023 274453993 koshalyabai CENTRAL BANK OF INDIA(607115)
39 JAWAD MP-41-001-072-001/340-A
(BANGRED) 		1741001072NRG24260720230125649 27/07/2023 MANISHA 1741001072WL009334 MANISHA 00089 CBIN0282734 1326 1326 Processed 01/08/2023 274453993 MANISHA CENTRAL BANK OF INDIA(607115)
40 JAWAD MP-41-001-072-001/451-D
(BANGRED) 		1741001072NRG24260720230125653 27/07/2023 surajnath 1741001072WL009334 surajnath 00089 CBIN0282734 1326 1326 Processed 01/08/2023 274453993 surajnath STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-072-001/501
(BANGRED) 		1741001072NRG24260720230125654 27/07/2023 mr bansilal 1741001072WL009334 mr bansilal 00089 CBIN0282734 1326 1326 Processed 01/08/2023 274453993 mrbansilal CENTRAL BANK OF INDIA(607115)
42 JAWAD MP-41-001-072-001/501
(BANGRED) 		1741001072NRG24260720230125655 27/07/2023 mrs munna bai 1741001072WL009334 mrs munna bai 00089 CBIN0282734 1326 1326 Processed 01/08/2023 274453993 mrsmunnabai CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
43 JAWAD MP-41-001-058-001/1346
(KHOR) 		1741001058NRG24270720230127378 27/07/2023 mangi bai 1741001058WL009500 mangi bai 00152 HDFC0000624 1105 1105 Processed 01/08/2023 274453993 mangibai HDFC BANK LTD(607152)
44 JAWAD MP-41-001-058-001/1348
(KHOR) 		1741001058NRG24270720230127380 27/07/2023 pooja 1741001058WL009500 pooja 00152 HDFC0000624 1105 1105 Processed 01/08/2023 274453993 pooja BANK OF BARODA(606985)
SubTotal 2210 2210
45 JAWAD MP-41-001-058-001/1347
(KHOR) 		1741001058NRG24270720230127379 27/07/2023 santosh 1741001058WL009500 santosh 00152 HDFC0003693 1105 1105 Processed 01/08/2023 274453993 santosh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
46 JAWAD MP-41-001-058-001/1132
(KHOR) 		1741001058NRG24270720230127176 27/07/2023 kamalnath 1741001058WL009484 kamalnath 00176 IDIB000J586 1326 1326 Processed 01/08/2023 274453993 kamalnath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
47 JAWAD MP-41-001-058-001/1345
(KHOR) 		1741001058NRG24270720230127377 27/07/2023 maya jat 1741001058WL009500 maya jat 00176 IDIB000J586 1105 1105 Processed 01/08/2023 274453993 mayajat STATE BANK OF INDIA(508548)
SubTotal 2431 2431
48 JAWAD MP-41-001-057-002/23
(KESHARPURA) 		1741001057NRG24270720230127200 27/07/2023 BABLI GHELOD 1741001057WL009485 BABLI GHELOD 00177 IOBA0002936 884 884 Processed 01/08/2023 274453993 BABLIGHELOD INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
49 JAWAD MP-41-001-034-001/493
(ALORI) 		1741001034NRG24260720230125516 27/07/2023 CHAGANLAL 1741001034WL009326 CHAGANLAL 00354 PUNB0036400 1105 1105 Processed 01/08/2023 274453993 CHAGANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
50 JAWAD MP-41-001-072-001/509-A
(BANGRED) 		1741001072NRG24260720230125642 27/07/2023 MANOJ CHANDEL 1741001072WL009333 MANOJ CHANDEL 00354 PUNB0790600 1266 1266 Processed 01/08/2023 274453993 MANOJCHANDEL PUNJAB NATIONAL BANK(508568)
SubTotal 1266 1266
51 JAWAD MP-41-001-057-002/153
(KESHARPURA) 		1741001057NRG24270720230127193 27/07/2023 Reena Bai 1741001057WL009485 Reena Bai 00415 SBIN0008521 1105 1105 Processed 01/08/2023 274453993 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAWAD MP-41-001-058-001/1147
(KHOR) 		1741001058NRG24270720230127375 27/07/2023 devbai 1741001058WL009500 devbai 00415 SBIN0008521 1105 1105 Processed 01/08/2023 274453993 devbai STATE BANK OF INDIA(508548)
53 JAWAD MP-41-001-058-001/1147
(KHOR) 		1741001058NRG24270720230127374 27/07/2023 nanlaldas 1741001058WL009500 nanlaldas 00415 SBIN0008521 1105 1105 Processed 01/08/2023 274453993 nanlaldas INDIAN OVERSEAS BANK(508541)
54 JAWAD MP-41-001-058-001/1343
(KHOR) 		1741001058NRG24270720230127376 27/07/2023 kapil jat 1741001058WL009500 kapil jat 00415 SBIN0008521 1105 1105 Processed 01/08/2023 274453993 kapiljat STATE BANK OF INDIA(508548)
55 JAWAD MP-41-001-058-001/135
(KHOR) 		1741001058NRG24270720230127381 27/07/2023 GANSHYAMDAS 1741001058WL009500 GANSHYAMDAS 00415 SBIN0008521 1105 1105 Processed 01/08/2023 274453993 GANSHYAMDAS CENTRAL BANK OF INDIA(607115)
56 JAWAD MP-41-001-058-001/135
(KHOR) 		1741001058NRG24270720230127382 27/07/2023 radhabai 1741001058WL009500 radhabai 00415 SBIN0008521 1105 1105 Processed 01/08/2023 274453993 radhabai UCO BANK(607066)
57 JAWAD MP-41-001-058-001/556
(KHOR) 		1741001058NRG24270720230127177 27/07/2023 mukesh nath 1741001058WL009484 mukesh nath 00415 SBIN0008521 1326 1326 Processed 01/08/2023 274453993 mukeshnath STATE BANK OF INDIA(508548)
SubTotal 7956 7956
58 JAWAD MP-41-001-046-001/222
(BAWALNAI) 		1741001000NRG24270720230126573 27/07/2023 dhanraj 1741001WL009426 dhanraj 00415 SBIN0030059 1326 1326 Processed 01/08/2023 274453993 dhanraj STATE BANK OF INDIA(508548)
59 JAWAD MP-41-001-046-001/222
(BAWALNAI) 		1741001000NRG24270720230126574 27/07/2023 Prami bai 1741001WL009426 Prami bai 00415 SBIN0030059 1326 1326 Processed 01/08/2023 274453993 Pramibai STATE BANK OF INDIA(508548)
60 JAWAD MP-41-001-046-001/227-V
(BAWALNAI) 		1741001000NRG24270720230126575 27/07/2023 RADHESHYAM 1741001WL009426 RADHESHYAM 00415 SBIN0030059 1326 1326 Processed 01/08/2023 274453993 RADHESHYAM STATE BANK OF INDIA(508548)
61 JAWAD MP-41-001-046-001/401-c
(BAWALNAI) 		1741001000NRG24270720230126577 27/07/2023 lalibai 1741001WL009426 lalibai 00415 SBIN0030059 1326 1326 Processed 01/08/2023 274453993 lalibai STATE BANK OF INDIA(508548)
62 JAWAD MP-41-001-046-001/401-c
(BAWALNAI) 		1741001000NRG24270720230126576 27/07/2023 shivlal 1741001WL009426 shivlal 00415 SBIN0030059 1326 1326 Processed 01/08/2023 274453993 shivlal UCO BANK(607066)
63 JAWAD MP-41-001-046-001/466-V
(BAWALNAI) 		1741001000NRG24270720230126578 27/07/2023 RAJU 1741001WL009426 RAJU 00415 SBIN0030059 1326 1326 Processed 01/08/2023 274453993 RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
64 JAWAD MP-41-001-046-001/498-c
(BAWALNAI) 		1741001000NRG24270720230126580 27/07/2023 PURAN 1741001WL009426 PURAN 00415 SBIN0030059 1326 1326 Processed 01/08/2023 274453993 PURAN IDBI BANK(607095)
65 JAWAD MP-41-001-046-001/498-V
(BAWALNAI) 		1741001000NRG24270720230126581 27/07/2023 khuman Singh 1741001WL009426 khuman Singh 00415 SBIN0030059 1326 1326 Rejected 03/08/2023 274453993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 JAWAD MP-41-001-046-001/696
(BAWALNAI) 		1741001000NRG24270720230126583 27/07/2023 Bantu Bai 1741001WL009426 Bantu Bai 00415 SBIN0030059 1326 1326 Processed 01/08/2023 274453993 BantuBai STATE BANK OF INDIA(508548)
67 JAWAD MP-41-001-046-001/696
(BAWALNAI) 		1741001000NRG24270720230126582 27/07/2023 MUKESH 1741001WL009426 MUKESH 00415 SBIN0030059 1326 1326 Processed 01/08/2023 274453993 MUKESH STATE BANK OF INDIA(508548)
68 JAWAD MP-41-001-046-001/703-V
(BAWALNAI) 		1741001000NRG24270720230126584 27/07/2023 shambulal Ratanlal 1741001WL009426 shambulal Ratanlal 00415 SBIN0030059 1326 1326 Processed 01/08/2023 274453993 shambulalRatanlal INDIAN BANK(607105)
69 JAWAD MP-41-001-046-001/704
(BAWALNAI) 		1741001000NRG24270720230126586 27/07/2023 GUDDIBAI 1741001WL009426 GUDDIBAI 00415 SBIN0030059 1326 1326 Processed 01/08/2023 274453993 GUDDIBAI STATE BANK OF INDIA(508548)
70 JAWAD MP-41-001-046-001/704
(BAWALNAI) 		1741001000NRG24270720230126585 27/07/2023 SHAMBHULAL 1741001WL009426 SHAMBHULAL 00415 SBIN0030059 1326 1326 Processed 01/08/2023 274453993 SHAMBHULAL STATE BANK OF INDIA(508548)
71 JAWAD MP-41-001-046-001/704-c
(BAWALNAI) 		1741001000NRG24270720230126587 27/07/2023 lalsingh 1741001WL009426 lalsingh 00415 SBIN0030059 1326 1326 Processed 01/08/2023 274453993 lalsingh STATE BANK OF INDIA(508548)
72 JAWAD MP-41-001-046-001/704-V
(BAWALNAI) 		1741001000NRG24270720230126589 27/07/2023 AWANTIBAI 1741001WL009426 AWANTIBAI 00415 SBIN0030059 1326 1326 Processed 01/08/2023 274453993 AWANTIBAI STATE BANK OF INDIA(508548)
73 JAWAD MP-41-001-046-001/704-V
(BAWALNAI) 		1741001000NRG24270720230126588 27/07/2023 UKARLAL 1741001WL009426 UKARLAL 00415 SBIN0030059 1326 1326 Processed 01/08/2023 274453993 UKARLAL STATE BANK OF INDIA(508548)
74 JAWAD MP-41-001-046-001/706-v
(BAWALNAI) 		1741001000NRG24270720230126591 27/07/2023 REHA 1741001WL009426 REHA 00415 SBIN0030059 1326 1326 Processed 01/08/2023 274453993 REHA STATE BANK OF INDIA(508548)
75 JAWAD MP-41-001-046-001/706-v
(BAWALNAI) 		1741001000NRG24270720230126590 27/07/2023 SHIVLAL 1741001WL009426 SHIVLAL 00415 SBIN0030059 1326 1326 Processed 01/08/2023 274453993 SHIVLAL STATE BANK OF INDIA(508548)
76 JAWAD MP-41-001-046-001/740
(BAWALNAI) 		1741001000NRG24270720230126593 27/07/2023 KISHANLAL 1741001WL009426 KISHANLAL 00415 SBIN0030059 1326 1326 Processed 01/08/2023 274453993 KISHANLAL CENTRAL BANK OF INDIA(607115)
77 JAWAD MP-41-001-046-001/740-V
(BAWALNAI) 		1741001000NRG24270720230126594 27/07/2023 RAMESH 1741001WL009426 RAMESH 00415 SBIN0030059 1326 1326 Processed 01/08/2023 274453993 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
78 JAWAD MP-41-001-046-001/741
(BAWALNAI) 		1741001000NRG24270720230126596 27/07/2023 brijesh 1741001WL009426 brijesh 00415 SBIN0030059 1326 1326 Processed 01/08/2023 274453993 brijesh STATE BANK OF INDIA(508548)
79 JAWAD MP-41-001-046-001/741
(BAWALNAI) 		1741001000NRG24270720230126595 27/07/2023 kanchanbai 1741001WL009426 kanchanbai 00415 SBIN0030059 1326 1326 Processed 01/08/2023 274453993 kanchanbai UNION BANK OF INDIA(508500)
80 JAWAD MP-41-001-046-001/851
(BAWALNAI) 		1741001000NRG24270720230126598 27/07/2023 FORI 1741001WL009426 FORI 00415 SBIN0030059 1326 1326 Processed 01/08/2023 274453993 FORI STATE BANK OF INDIA(508548)
81 JAWAD MP-41-001-046-001/851
(BAWALNAI) 		1741001000NRG24270720230126597 27/07/2023 GANPAT 1741001WL009426 GANPAT 00415 SBIN0030059 1326 1326 Processed 01/08/2023 274453993 GANPAT STATE BANK OF INDIA(508548)
82 JAWAD MP-41-001-046-001/900
(BAWALNAI) 		1741001000NRG24270720230126600 27/07/2023 Bherulal 1741001WL009426 Bherulal 00415 SBIN0030059 1326 1326 Processed 01/08/2023 274453993 Bherulal STATE BANK OF INDIA(508548)
83 JAWAD MP-41-001-046-001/989
(BAWALNAI) 		1741001000NRG24270720230126601 27/07/2023 Meghraj Prajapat 1741001WL009426 Meghraj Prajapat 00415 SBIN0030059 1105 1105 Processed 01/08/2023 274453993 MeghrajPrajapat STATE BANK OF INDIA(508548)
84 JAWAD MP-41-001-046-001/993
(BAWALNAI) 		1741001000NRG24270720230126602 27/07/2023 MAYA BAI MALI 1741001WL009426 MAYA BAI MALI 00415 SBIN0030059 1326 1326 Processed 01/08/2023 274453993 MAYABAIMALI AIRTEL PAYMENTS BANK LIMITED(990288)
85 JAWAD MP-41-001-046-001/996
(BAWALNAI) 		1741001000NRG24270720230126603 27/07/2023 Arvind Ahir 1741001WL009426 Arvind Ahir 00415 SBIN0030059 1326 1326 Processed 01/08/2023 274453993 ArvindAhir STATE BANK OF INDIA(508548)
86 JAWAD MP-41-001-058-002/79
(KHOR) 		1741001058NRG24270720230127392 27/07/2023 saroj 1741001058WL009500 saroj 00415 SBIN0030059 1105 1105 Processed 01/08/2023 274453993 saroj FINO PAYMENTS BANK LTD(608001)
87 JAWAD MP-41-001-070-001/108
(MADAWADA) 		1741001070NRG24250720230124421 27/07/2023 shyamlal joshi 1741001070WL009251 shyamlal joshi 00415 SBIN0030059 1326 1326 Processed 01/08/2023 274453993 shyamlaljoshi STATE BANK OF INDIA(508548)
SubTotal 39338 39338
88 JAWAD MP-41-001-057-002/106
(KESHARPURA) 		1741001057NRG24270720230127185 27/07/2023 Manabai 1741001057WL009485 Manabai 00415 SBIN0030154 1105 1105 Processed 01/08/2023 274453993 Manabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAWAD MP-41-001-057-002/115
(KESHARPURA) 		1741001057NRG24270720230127186 27/07/2023 Tona 1741001057WL009485 Tona 00415 SBIN0030154 1105 1105 Processed 01/08/2023 274453993 Tona STATE BANK OF INDIA(508548)
90 JAWAD MP-41-001-057-002/116
(KESHARPURA) 		1741001057NRG24270720230127187 27/07/2023 OMPRAKASH RATHOR 1741001057WL009485 OMPRAKASH RATHOR 00415 SBIN0030154 1105 1105 Processed 01/08/2023 274453993 OMPRAKASHRATHOR INDIAN BANK(607105)
91 JAWAD MP-41-001-057-002/133
(KESHARPURA) 		1741001057NRG24270720230127189 27/07/2023 anil rawal 1741001057WL009485 anil rawal 00415 SBIN0030154 1105 1105 Processed 01/08/2023 274453993 anilrawal STATE BANK OF INDIA(508548)
92 JAWAD MP-41-001-057-002/158
(KESHARPURA) 		1741001057NRG24270720230127194 27/07/2023 Lalita bai 1741001057WL009485 Lalita bai 00415 SBIN0030154 1105 1105 Processed 01/08/2023 274453993 Lalitabai STATE BANK OF INDIA(508548)
93 JAWAD MP-41-001-057-002/186
(KESHARPURA) 		1741001057NRG24270720230127196 27/07/2023 INDIRA BAI 1741001057WL009485 INDIRA BAI 00415 SBIN0030154 1105 1105 Processed 01/08/2023 274453993 INDIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAWAD MP-41-001-057-002/191
(KESHARPURA) 		1741001057NRG24270720230127197 27/07/2023 Reena nat 1741001057WL009485 Reena nat 00415 SBIN0030154 10 10 Processed 01/08/2023 274453993 Reenanat STATE BANK OF INDIA(508548)
95 JAWAD MP-41-001-057-002/66
(KESHARPURA) 		1741001057NRG24270720230127203 27/07/2023 Devraj Nat 1741001057WL009485 Devraj Nat 00415 SBIN0030154 1105 1105 Processed 01/08/2023 274453993 DevrajNat STATE BANK OF INDIA(508548)
SubTotal 7745 7745
96 JAWAD MP-41-001-004-001/158
(PATIYAL) 		1741001004NRG24270720230126098 27/07/2023 Dinesh kumar balai 1741001004WL009387 Dinesh kumar balai 00415 SBIN0030216 1326 1326 Processed 01/08/2023 274453993 Dineshkumarbalai STATE BANK OF INDIA(508548)
97 JAWAD MP-41-001-008-003/30
(KACHHALA) 		1741001008NRG24260720230125923 27/07/2023 GOPAL 1741001008WL009364 GOPAL 00415 SBIN0030216 1326 1326 Processed 01/08/2023 274453993 GOPAL STATE BANK OF INDIA(508548)
98 JAWAD MP-41-001-008-003/30
(KACHHALA) 		1741001008NRG24260720230125922 27/07/2023 KANJOD 1741001008WL009364 KANJOD 00415 SBIN0030216 1326 1326 Processed 01/08/2023 274453993 KANJOD STATE BANK OF INDIA(508548)
99 JAWAD MP-41-001-008-003/47
(KACHHALA) 		1741001008NRG24260720230125924 27/07/2023 Baluram 1741001008WL009364 Baluram 00415 SBIN0030216 1326 1326 Processed 01/08/2023 274453993 Baluram STATE BANK OF INDIA(508548)
100 JAWAD MP-41-001-014-001/37
(MAHUPURAPURAN) 		1741001014NRG24260720230125509 27/07/2023 prakash 1741001014WL009325 prakash 00415 SBIN0030216 1326 1326 Processed 01/08/2023 274453993 prakash STATE BANK OF INDIA(508548)
101 JAWAD MP-41-001-021-001/130
(ATHWA BUJURG) 		1741001021NRG24260720230125702 27/07/2023 Lalbi 1741001021WL009342 Lalbi 00415 SBIN0030216 1105 1105 Processed 01/08/2023 274453993 Lalbi STATE BANK OF INDIA(508548)
102 JAWAD MP-41-001-021-003/209
(ATHWA BUJURG) 		1741001021NRG24260720230125707 27/07/2023 BHAGWATI LAL 1741001021WL009342 BHAGWATI LAL 00415 SBIN0030216 1105 1105 Processed 01/08/2023 274453993 BHAGWATILAL STATE BANK OF INDIA(508548)
103 JAWAD MP-41-001-022-004/122
(BANADA) 		1741001000NRG24270720230126570 27/07/2023 ramlal 1741001WL009425 ramlal 00415 SBIN0030216 1326 1326 Processed 01/08/2023 274453993 ramlal STATE BANK OF INDIA(508548)
104 JAWAD MP-41-001-023-001/207-D
(UMAR) 		1741001023NRG24260720230125526 27/07/2023 MADANLAL 1741001023WL009327 MADANLAL 00415 SBIN0030216 1326 1326 Processed 01/08/2023 274453993 MADANLAL CENTRAL BANK OF INDIA(607115)
105 JAWAD MP-41-001-023-004/24
(UMAR) 		1741001023NRG24260720230125533 27/07/2023 lakshmansingh 1741001023WL009328 lakshmansingh 00415 SBIN0030216 1326 1326 Processed 01/08/2023 274453993 lakshmansingh STATE BANK OF INDIA(508548)
106 JAWAD MP-41-001-023-004/71
(UMAR) 		1741001023NRG24260720230125543 27/07/2023 BHOLUSINGH 1741001023WL009328 BHOLUSINGH 00415 SBIN0030216 1326 1326 Processed 01/08/2023 274453993 BHOLUSINGH STATE BANK OF INDIA(508548)
107 JAWAD MP-41-001-023-004/76
(UMAR) 		1741001000NRG24270720230126611 27/07/2023 BANVARI 1741001WL009427 BANVARI 00415 SBIN0030216 1326 1326 Processed 01/08/2023 274453993 BANVARI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 15470 15470
108 JAWAD MP-41-001-067-003/93-K
(SAMEL) 		1741001067NRG24270720230127497 27/07/2023 VIJAY SINGH 1741001067WL009504 VIJAY SINGH 00415 SBIN0030293 884 884 Processed 01/08/2023 274453993 VIJAYSINGH UCO BANK(607066)
109 JAWAD MP-41-001-072-001/509-A
(BANGRED) 		1741001072NRG24260720230125643 27/07/2023 DAKHIBAI 1741001072WL009333 DAKHIBAI 00415 SBIN0030293 1266 1266 Processed 01/08/2023 274453993 DAKHIBAI STATE BANK OF INDIA(508548)
SubTotal 2150 2150
110 JAWAD MP-41-001-009-001/125-A
(JHANTALA) 		1741001009NRG24270720230126059 27/07/2023 kamlesh devi jain 1741001009WL009385 kamlesh devi jain 00415 SBIN0030297 663 663 Processed 01/08/2023 274453993 kamleshdevijain STATE BANK OF INDIA(508548)
111 JAWAD MP-41-001-009-001/125-A
(JHANTALA) 		1741001009NRG24270720230126058 27/07/2023 vinod jain 1741001009WL009385 vinod jain 00415 SBIN0030297 663 663 Processed 01/08/2023 274453993 vinodjain STATE BANK OF INDIA(508548)
112 JAWAD MP-41-001-009-001/136
(JHANTALA) 		1741001009NRG24270720230126060 27/07/2023 SHANKARLAL 1741001009WL009385 SHANKARLAL 00415 SBIN0030297 663 663 Processed 01/08/2023 274453993 SHANKARLAL STATE BANK OF INDIA(508548)
113 JAWAD MP-41-001-009-001/297
(JHANTALA) 		1741001009NRG24270720230126061 27/07/2023 GOPAL 1741001009WL009385 GOPAL 00415 SBIN0030297 663 663 Processed 01/08/2023 274453993 GOPAL STATE BANK OF INDIA(508548)
114 JAWAD MP-41-001-009-001/378
(JHANTALA) 		1741001009NRG24270720230126062 27/07/2023 madan lal dhaker 1741001009WL009385 madan lal dhaker 00415 SBIN0030297 663 663 Processed 01/08/2023 274453993 madanlaldhaker STATE BANK OF INDIA(508548)
115 JAWAD MP-41-001-009-001/396
(JHANTALA) 		1741001009NRG24270720230126063 27/07/2023 AMARATLAL 1741001009WL009385 AMARATLAL 00415 SBIN0030297 663 663 Processed 01/08/2023 274453993 AMARATLAL STATE BANK OF INDIA(508548)
116 JAWAD MP-41-001-009-001/428-X
(JHANTALA) 		1741001009NRG24270720230126064 27/07/2023 Kanwarlal 1741001009WL009385 Kanwarlal 00415 SBIN0030297 663 663 Processed 01/08/2023 274453993 Kanwarlal STATE BANK OF INDIA(508548)
117 JAWAD MP-41-001-009-001/488
(JHANTALA) 		1741001009NRG24270720230126066 27/07/2023 murari 1741001009WL009385 murari 00415 SBIN0030297 663 663 Processed 01/08/2023 274453993 murari STATE BANK OF INDIA(508548)
118 JAWAD MP-41-001-009-001/492
(JHANTALA) 		1741001009NRG24270720230126067 27/07/2023 VIJAY 1741001009WL009385 VIJAY 00415 SBIN0030297 663 663 Processed 01/08/2023 274453993 VIJAY STATE BANK OF INDIA(508548)
119 JAWAD MP-41-001-009-001/500
(JHANTALA) 		1741001009NRG24270720230126068 27/07/2023 Harish 1741001009WL009385 Harish 00415 SBIN0030297 663 663 Processed 01/08/2023 274453993 Harish STATE BANK OF INDIA(508548)
120 JAWAD MP-41-001-009-001/530-A
(JHANTALA) 		1741001009NRG24270720230126074 27/07/2023 NAREND 1741001009WL009385 NAREND 00415 SBIN0030297 663 663 Processed 01/08/2023 274453993 NAREND STATE BANK OF INDIA(508548)
121 JAWAD MP-41-001-009-001/530-A
(JHANTALA) 		1741001009NRG24270720230126073 27/07/2023 NARENDRA 1741001009WL009385 NARENDRA 00415 SBIN0030297 663 663 Processed 01/08/2023 274453993 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAWAD MP-41-001-009-001/553-A
(JHANTALA) 		1741001009NRG24270720230126076 27/07/2023 nirmal 1741001009WL009385 nirmal 00415 SBIN0030297 663 663 Processed 01/08/2023 274453993 nirmal INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAWAD MP-41-001-009-001/553-A
(JHANTALA) 		1741001009NRG24270720230126075 27/07/2023 nirmal jain 1741001009WL009385 nirmal jain 00415 SBIN0030297 663 663 Processed 01/08/2023 274453993 nirmaljain STATE BANK OF INDIA(508548)
124 JAWAD MP-41-001-009-001/564
(JHANTALA) 		1741001009NRG24270720230126078 27/07/2023 CHANCHAL 1741001009WL009385 CHANCHAL 00415 SBIN0030297 663 663 Processed 01/08/2023 274453993 CHANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAWAD MP-41-001-009-001/564
(JHANTALA) 		1741001009NRG24270720230126077 27/07/2023 SURESH JAIN 1741001009WL009385 SURESH JAIN 00415 SBIN0030297 663 663 Processed 01/08/2023 274453993 SURESHJAIN STATE BANK OF INDIA(508548)
126 JAWAD MP-41-001-009-001/571-A
(JHANTALA) 		1741001009NRG24270720230126079 27/07/2023 NARAYAN 1741001009WL009385 NARAYAN 00415 SBIN0030297 663 663 Processed 01/08/2023 274453993 NARAYAN STATE BANK OF INDIA(508548)
127 JAWAD MP-41-001-009-001/591
(JHANTALA) 		1741001009NRG24270720230126081 27/07/2023 balkishan 1741001009WL009385 balkishan 00415 SBIN0030297 663 663 Processed 01/08/2023 274453993 balkishan FINO PAYMENTS BANK LTD(608001)
128 JAWAD MP-41-001-009-001/592
(JHANTALA) 		1741001009NRG24270720230126083 27/07/2023 labhchand 1741001009WL009385 labhchand 00415 SBIN0030297 663 663 Processed 01/08/2023 274453993 labhchand STATE BANK OF INDIA(508548)
129 JAWAD MP-41-001-009-001/593
(JHANTALA) 		1741001009NRG24270720230126084 27/07/2023 jankilal 1741001009WL009385 jankilal 00415 SBIN0030297 663 663 Processed 01/08/2023 274453993 jankilal AIRTEL PAYMENTS BANK LIMITED(990288)
130 JAWAD MP-41-001-009-001/596-B
(JHANTALA) 		1741001009NRG24270720230126086 27/07/2023 amarchand 1741001009WL009385 amarchand 00415 SBIN0030297 663 663 Processed 01/08/2023 274453993 amarchand STATE BANK OF INDIA(508548)
131 JAWAD MP-41-001-009-001/596-B
(JHANTALA) 		1741001009NRG24270720230126085 27/07/2023 amarchand 1741001009WL009385 amarchand 00415 SBIN0030297 663 663 Processed 01/08/2023 274453993 amarchand STATE BANK OF INDIA(508548)
132 JAWAD MP-41-001-009-001/597
(JHANTALA) 		1741001009NRG24270720230126087 27/07/2023 satish 1741001009WL009385 satish 00415 SBIN0030297 663 663 Processed 01/08/2023 274453993 satish STATE BANK OF INDIA(508548)
133 JAWAD MP-41-001-009-001/60-B
(JHANTALA) 		1741001009NRG24270720230126089 27/07/2023 KAVITA 1741001009WL009385 KAVITA 00415 SBIN0030297 663 663 Processed 01/08/2023 274453993 KAVITA STATE BANK OF INDIA(508548)
134 JAWAD MP-41-001-009-001/60-B
(JHANTALA) 		1741001009NRG24270720230126088 27/07/2023 RADHA 1741001009WL009385 RADHA 00415 SBIN0030297 663 663 Processed 01/08/2023 274453993 RADHA STATE BANK OF INDIA(508548)
135 JAWAD MP-41-001-009-001/74
(JHANTALA) 		1741001009NRG24270720230126090 27/07/2023 ramesh 1741001009WL009385 ramesh 00415 SBIN0030297 663 663 Processed 01/08/2023 274453993 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAWAD MP-41-001-009-001/75
(JHANTALA) 		1741001009NRG24270720230126091 27/07/2023 Raj 1741001009WL009385 Raj 00415 SBIN0030297 663 663 Processed 01/08/2023 274453993 Raj STATE BANK OF INDIA(508548)
137 JAWAD MP-41-001-009-001/99
(JHANTALA) 		1741001009NRG24270720230126092 27/07/2023 chandrapal 1741001009WL009385 chandrapal 00415 SBIN0030297 663 663 Processed 01/08/2023 274453993 chandrapal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
138 JAWAD MP-41-001-017-001/45
(KISHANPURA) 		1741001017NRG24270720230127098 27/07/2023 ghisibai 1741001017WL009470 ghisibai 00415 SBIN0030297 1326 1326 Processed 01/08/2023 274453993 ghisibai STATE BANK OF INDIA(508548)
139 JAWAD MP-41-001-017-001/52-A
(KISHANPURA) 		1741001017NRG24270720230127099 27/07/2023 mehandar 1741001017WL009470 mehandar 00415 SBIN0030297 1326 1326 Processed 01/08/2023 274453993 mehandar STATE BANK OF INDIA(508548)
140 JAWAD MP-41-001-017-001/53
(KISHANPURA) 		1741001017NRG24270720230127100 27/07/2023 kailash 1741001017WL009470 kailash 00415 SBIN0030297 1326 1326 Processed 01/08/2023 274453993 kailash STATE BANK OF INDIA(508548)
141 JAWAD MP-41-001-017-002/24
(KISHANPURA) 		1741001017NRG24270720230127101 27/07/2023 sajni bai 1741001017WL009470 sajni bai 00415 SBIN0030297 1326 1326 Processed 01/08/2023 274453993 sajnibai STATE BANK OF INDIA(508548)
142 JAWAD MP-41-001-017-002/44-A
(KISHANPURA) 		1741001017NRG24270720230127104 27/07/2023 laluram 1741001017WL009471 laluram 00415 SBIN0030297 1326 1326 Processed 01/08/2023 274453993 laluram STATE BANK OF INDIA(508548)
143 JAWAD MP-41-001-017-002/52
(KISHANPURA) 		1741001017NRG24270720230127105 27/07/2023 Bhagwanlal 1741001017WL009471 Bhagwanlal 00415 SBIN0030297 1326 1326 Processed 01/08/2023 274453993 Bhagwanlal STATE BANK OF INDIA(508548)
144 JAWAD MP-41-001-017-002/77
(KISHANPURA) 		1741001017NRG24270720230127102 27/07/2023 nandubai 1741001017WL009470 nandubai 00415 SBIN0030297 1326 1326 Processed 01/08/2023 274453993 nandubai STATE BANK OF INDIA(508548)
145 JAWAD MP-41-001-017-002/86
(KISHANPURA) 		1741001017NRG24270720230127106 27/07/2023 kamlabai 1741001017WL009471 kamlabai 00415 SBIN0030297 1326 1326 Processed 01/08/2023 274453993 kamlabai STATE BANK OF INDIA(508548)
146 JAWAD MP-41-001-017-004/63
(KISHANPURA) 		1741001017NRG24270720230127107 27/07/2023 PUSHPABAI 1741001017WL009471 PUSHPABAI 00415 SBIN0030297 1326 1326 Processed 01/08/2023 274453993 PUSHPABAI STATE BANK OF INDIA(508548)
147 JAWAD MP-41-001-017-004/69
(KISHANPURA) 		1741001017NRG24270720230127103 27/07/2023 bherulal 1741001017WL009470 bherulal 00415 SBIN0030297 1326 1326 Processed 01/08/2023 274453993 bherulal STATE BANK OF INDIA(508548)
148 JAWAD MP-41-001-017-004/92
(KISHANPURA) 		1741001017NRG24270720230127108 27/07/2023 labhchand 1741001017WL009471 labhchand 00415 SBIN0030297 1326 1326 Processed 01/08/2023 274453993 labhchand STATE BANK OF INDIA(508548)
149 JAWAD MP-41-001-021-001/121-D
(ATHWA BUJURG) 		1741001021NRG24260720230125700 27/07/2023 RADHESHYAM 1741001021WL009342 RADHESHYAM 00415 SBIN0030297 1105 1105 Processed 01/08/2023 274453993 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 JAWAD MP-41-001-021-001/130
(ATHWA BUJURG) 		1741001021NRG24260720230125701 27/07/2023 Salim Mohamed 1741001021WL009342 Salim Mohamed 00415 SBIN0030297 1105 1105 Processed 01/08/2023 274453993 SalimMohamed STATE BANK OF INDIA(508548)
151 JAWAD MP-41-001-021-001/168
(ATHWA BUJURG) 		1741001021NRG24260720230125703 27/07/2023 MUBARIK 1741001021WL009342 MUBARIK 00415 SBIN0030297 1105 1105 Processed 01/08/2023 274453993 MUBARIK STATE BANK OF INDIA(508548)
152 JAWAD MP-41-001-021-001/236
(ATHWA BUJURG) 		1741001021NRG24260720230125704 27/07/2023 papu bai 1741001021WL009342 papu bai 00415 SBIN0030297 1105 1105 Processed 01/08/2023 274453993 papubai STATE BANK OF INDIA(508548)
153 JAWAD MP-41-001-021-001/64-D
(ATHWA BUJURG) 		1741001021NRG24260720230125706 27/07/2023 Leela bai 1741001021WL009342 Leela bai 00415 SBIN0030297 1105 1105 Processed 01/08/2023 274453993 Leelabai STATE BANK OF INDIA(508548)
154 JAWAD MP-41-001-021-003/209
(ATHWA BUJURG) 		1741001021NRG24260720230125708 27/07/2023 manju 1741001021WL009342 manju 00415 SBIN0030297 1105 1105 Processed 01/08/2023 274453993 manju STATE BANK OF INDIA(508548)
155 JAWAD MP-41-001-022-001/143
(BANADA) 		1741001000NRG24270720230126547 27/07/2023 SHAMBHULAL 1741001WL009422 SHAMBHULAL 00415 SBIN0030297 1326 1326 Rejected 03/08/2023 274453993 Aadhaar Number not Mapped to Account Number
156 JAWAD MP-41-001-022-002/171-A
(BANADA) 		1741001022NRG24260720230125784 27/07/2023 BADAR 1741001022WL009356 BADAR 00415 SBIN0030297 1326 1326 Processed 01/08/2023 274453993 BADAR STATE BANK OF INDIA(508548)
157 JAWAD MP-41-001-022-002/171-A
(BANADA) 		1741001022NRG24260720230125785 27/07/2023 JAGDISH 1741001022WL009356 JAGDISH 00415 SBIN0030297 1326 1326 Processed 01/08/2023 274453993 JAGDISH STATE BANK OF INDIA(508548)
158 JAWAD MP-41-001-022-002/95
(BANADA) 		1741001000NRG24270720230126548 27/07/2023 Mangi Bai 1741001WL009422 Mangi Bai 00415 SBIN0030297 1326 1326 Processed 01/08/2023 274453993 MangiBai STATE BANK OF INDIA(508548)
159 JAWAD MP-41-001-023-001/170
(UMAR) 		1741001023NRG24260720230125521 27/07/2023 Prahlad 1741001023WL009327 Prahlad 00415 SBIN0030297 1326 1326 Processed 01/08/2023 274453993 Prahlad CENTRAL BANK OF INDIA(607115)
160 JAWAD MP-41-001-023-001/236-D
(UMAR) 		1741001000NRG24270720230126605 27/07/2023 BANSHILAL 1741001WL009427 BANSHILAL 00415 SBIN0030297 1326 1326 Processed 01/08/2023 274453993 BANSHILAL STATE BANK OF INDIA(508548)
161 JAWAD MP-41-001-023-004/52
(UMAR) 		1741001023NRG24260720230125535 27/07/2023 VILASH 1741001023WL009328 VILASH 00415 SBIN0030297 1326 1326 Processed 01/08/2023 274453993 VILASH STATE BANK OF INDIA(508548)
162 JAWAD MP-41-001-023-004/53
(UMAR) 		1741001023NRG24260720230125537 27/07/2023 AHILYABAI 1741001023WL009328 AHILYABAI 00415 SBIN0030297 1326 1326 Processed 01/08/2023 274453993 AHILYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
163 JAWAD MP-41-001-023-004/59
(UMAR) 		1741001023NRG24260720230125539 27/07/2023 Dhanna Knver Rajpoot 1741001023WL009328 Dhanna Knver Rajpoot 00415 SBIN0030297 1326 1326 Processed 01/08/2023 274453993 DhannaKnverRajpoot STATE BANK OF INDIA(508548)
164 JAWAD MP-41-001-023-004/65-D
(UMAR) 		1741001023NRG24260720230125541 27/07/2023 PREMBAI 1741001023WL009328 PREMBAI 00415 SBIN0030297 1326 1326 Processed 01/08/2023 274453993 PREMBAI STATE BANK OF INDIA(508548)
165 JAWAD MP-41-001-023-004/72-D
(UMAR) 		1741001000NRG24270720230126609 27/07/2023 CHANDABAI 1741001WL009427 CHANDABAI 00415 SBIN0030297 1326 1326 Processed 01/08/2023 274453993 CHANDABAI STATE BANK OF INDIA(508548)
166 JAWAD MP-41-001-023-004/76
(UMAR) 		1741001000NRG24270720230126610 27/07/2023 Lila Bai Dhakad 1741001WL009427 Lila Bai Dhakad 00415 SBIN0030297 1326 1326 Processed 01/08/2023 274453993 LilaBaiDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
167 JAWAD MP-41-001-024-001/136
(KANKARIYATAIAI) 		1741001024NRG24270720230127167 27/07/2023 GOPALLAL 1741001024WL009483 GOPALLAL 00415 SBIN0030297 1326 1326 Processed 01/08/2023 274453993 GOPALLAL STATE BANK OF INDIA(508548)
168 JAWAD MP-41-001-024-001/136
(KANKARIYATAIAI) 		1741001024NRG24270720230127166 27/07/2023 GOPALLAL 1741001024WL009483 GOPALLAL 00415 SBIN0030297 1326 1326 Processed 01/08/2023 274453993 GOPALLAL CENTRAL BANK OF INDIA(607115)
169 JAWAD MP-41-001-024-001/21-D
(KANKARIYATAIAI) 		1741001024NRG24270720230127168 27/07/2023 KELISH 1741001024WL009483 KELISH 00415 SBIN0030297 1326 1326 Processed 01/08/2023 274453993 KELISH STATE BANK OF INDIA(508548)
170 JAWAD MP-41-001-024-001/21-D
(KANKARIYATAIAI) 		1741001024NRG24270720230127169 27/07/2023 mangi bai 1741001024WL009483 mangi bai 00415 SBIN0030297 1326 1326 Processed 01/08/2023 274453993 mangibai STATE BANK OF INDIA(508548)
171 JAWAD MP-41-001-024-002/228
(KANKARIYATAIAI) 		1741001024NRG24270720230127173 27/07/2023 ashok 1741001024WL009483 ashok 00415 SBIN0030297 1326 1326 Processed 01/08/2023 274453993 ashok STATE BANK OF INDIA(508548)
172 JAWAD MP-41-001-024-002/235
(KANKARIYATAIAI) 		1741001024NRG24270720230127174 27/07/2023 FORI BAI 1741001024WL009483 FORI BAI 00415 SBIN0030297 1326 1326 Processed 01/08/2023 274453993 FORIBAI CENTRAL BANK OF INDIA(607115)
173 JAWAD MP-41-001-035-001/292
(LUHARIA CHUNDAWAT) 		1741001035NRG24270720230126187 27/07/2023 balchand 1741001035WL009400 balchand 00415 SBIN0030297 884 884 Processed 01/08/2023 274453993 balchand STATE BANK OF INDIA(508548)
174 JAWAD MP-41-001-035-001/57
(LUHARIA CHUNDAWAT) 		1741001035NRG24270720230126189 27/07/2023 PRAKASHCHANDRA 1741001035WL009400 PRAKASHCHANDRA 00415 SBIN0030297 884 884 Processed 01/08/2023 274453993 PRAKASHCHANDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 65416 65416
175 JAWAD MP-41-001-072-001/340-B
(BANGRED) 		1741001072NRG24260720230125651 27/07/2023 lila bai 1741001072WL009334 lila bai 00415 SBIN0030407 1326 1326 Processed 01/08/2023 274453993 lilabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
176 JAWAD MP-41-001-072-001/340
(BANGRED) 		1741001072NRG24260720230125646 27/07/2023 rameshwarlal 1741001072WL009334 rameshwarlal 00462 UCBA0000246 1326 1326 Processed 01/08/2023 274453993 rameshwarlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
177 JAWAD MP-41-001-067-003/124
(SAMEL) 		1741001067NRG24270720230127494 27/07/2023 JAYLAL 1741001067WL009504 JAYLAL 00462 UCBA0001092 884 884 Processed 01/08/2023 274453993 JAYLAL UCO BANK(607066)
178 JAWAD MP-41-001-067-003/56
(SAMEL) 		1741001067NRG24270720230127496 27/07/2023 RAMSINGH 1741001067WL009504 RAMSINGH 00462 UCBA0001092 884 884 Processed 01/08/2023 274453993 RAMSINGH UCO BANK(607066)
179 JAWAD MP-41-001-074-001/252
(BARADA) 		1741001074NRG24270720230127109 27/07/2023 babulal 1741001074WL009472 babulal 00462 UCBA0001092 663 663 Processed 01/08/2023 274453993 babulal UCO BANK(607066)
SubTotal 2431 2431
180 JAWAD MP-41-001-014-002/13
(MAHUPURAPURAN) 		1741001014NRG24260720230125510 27/07/2023 jetun bai 1741001014WL009325 jetun bai 00688 FINO0001001 1326 1326 Processed 01/08/2023 274453993 jetunbai FINO PAYMENTS BANK LTD(608001)
181 JAWAD MP-41-001-021-003/280
(ATHWA BUJURG) 		1741001021NRG24260720230125709 27/07/2023 MUKESH BALAI 1741001021WL009342 MUKESH BALAI 00688 FINO0001001 1105 1105 Processed 01/08/2023 274453993 MUKESHBALAI FINO PAYMENTS BANK LTD(608001)
182 JAWAD MP-41-001-021-003/281
(ATHWA BUJURG) 		1741001021NRG24260720230125710 27/07/2023 JANKI LAL 1741001021WL009342 JANKI LAL 00688 FINO0001001 1105 1105 Processed 01/08/2023 274453993 JANKILAL FINO PAYMENTS BANK LTD(608001)
183 JAWAD MP-41-001-022-001/113
(BANADA) 		1741001022NRG24260720230125806 27/07/2023 Ganga bai 1741001022WL009359 Ganga bai 00688 FINO0001001 1326 1326 Processed 01/08/2023 274453993 Gangabai FINO PAYMENTS BANK LTD(608001)
184 JAWAD MP-41-001-022-001/179-A
(BANADA) 		1741001022NRG24260720230125808 27/07/2023 RAJU 1741001022WL009359 RAJU 00688 FINO0001001 1326 1326 Processed 01/08/2023 274453993 RAJU FINO PAYMENTS BANK LTD(608001)
185 JAWAD MP-41-001-057-001/33
(KESHARPURA) 		1741001057NRG24270720230127182 27/07/2023 Devilal 1741001057WL009485 Devilal 00688 FINO0001001 1105 1105 Processed 01/08/2023 274453993 Devilal FINO PAYMENTS BANK LTD(608001)
186 JAWAD MP-41-001-057-002/104
(KESHARPURA) 		1741001057NRG24270720230127184 27/07/2023 Kalu Singh Rajput 1741001057WL009485 Kalu Singh Rajput 00688 FINO0001001 1105 1105 Processed 01/08/2023 274453993 KaluSinghRajput FINO PAYMENTS BANK LTD(608001)
187 JAWAD MP-41-001-057-002/129
(KESHARPURA) 		1741001057NRG24270720230127188 27/07/2023 Gulab Chand Rathor 1741001057WL009485 Gulab Chand Rathor 00688 FINO0001001 1105 1105 Processed 01/08/2023 274453993 GulabChandRathor FINO PAYMENTS BANK LTD(608001)
188 JAWAD MP-41-001-057-002/139
(KESHARPURA) 		1741001057NRG24270720230127190 27/07/2023 Komal Bai 1741001057WL009485 Komal Bai 00688 FINO0001001 1105 1105 Processed 01/08/2023 274453993 KomalBai FINO PAYMENTS BANK LTD(608001)
189 JAWAD MP-41-001-057-002/143
(KESHARPURA) 		1741001057NRG24270720230127191 27/07/2023 Pupsha Bai 1741001057WL009485 Pupsha Bai 00688 FINO0001001 1105 1105 Processed 01/08/2023 274453993 PupshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
190 JAWAD MP-41-001-057-002/145
(KESHARPURA) 		1741001057NRG24270720230127192 27/07/2023 Shree Lal 1741001057WL009485 Shree Lal 00688 FINO0001001 884 884 Processed 01/08/2023 274453993 ShreeLal STATE BANK OF INDIA(508548)
191 JAWAD MP-41-001-057-002/167
(KESHARPURA) 		1741001057NRG24270720230127195 27/07/2023 Rekha Bai 1741001057WL009485 Rekha Bai 00688 FINO0001001 884 884 Processed 01/08/2023 274453993 RekhaBai AIRTEL PAYMENTS BANK LIMITED(990288)
192 JAWAD MP-41-001-057-002/195
(KESHARPURA) 		1741001057NRG24270720230127198 27/07/2023 Bheru Lal 1741001057WL009485 Bheru Lal 00688 FINO0001001 1105 1105 Processed 01/08/2023 274453993 BheruLal FINO PAYMENTS BANK LTD(608001)
193 JAWAD MP-41-001-057-002/196
(KESHARPURA) 		1741001057NRG24270720230127199 27/07/2023 Shokin Lal 1741001057WL009485 Shokin Lal 00688 FINO0001001 1105 1105 Processed 01/08/2023 274453993 ShokinLal FINO PAYMENTS BANK LTD(608001)
194 JAWAD MP-41-001-057-002/25
(KESHARPURA) 		1741001057NRG24270720230127201 27/07/2023 Savrira Bhil 1741001057WL009485 Savrira Bhil 00688 FINO0001001 1105 1105 Processed 01/08/2023 274453993 SavriraBhil FINO PAYMENTS BANK LTD(608001)
195 JAWAD MP-41-001-057-002/27
(KESHARPURA) 		1741001057NRG24270720230127202 27/07/2023 Gajanand 1741001057WL009485 Gajanand 00688 FINO0001001 884 884 Processed 01/08/2023 274453993 Gajanand FINO PAYMENTS BANK LTD(608001)
196 JAWAD MP-41-001-057-002/99
(KESHARPURA) 		1741001057NRG24270720230127205 27/07/2023 Tejkiran 1741001057WL009485 Tejkiran 00688 FINO0001001 1105 1105 Processed 01/08/2023 274453993 Tejkiran FINO PAYMENTS BANK LTD(608001)
197 JAWAD MP-41-001-058-002/54
(KHOR) 		1741001058NRG24270720230127391 27/07/2023 lalita bai 1741001058WL009500 lalita bai 00688 FINO0001001 1105 1105 Processed 01/08/2023 274453993 lalitabai FINO PAYMENTS BANK LTD(608001)
198 JAWAD MP-41-001-058-002/96
(KHOR) 		1741001058NRG24270720230127393 27/07/2023 manju 1741001058WL009500 manju 00688 FINO0001001 50 50 Processed 01/08/2023 274453993 manju FINO PAYMENTS BANK LTD(608001)
SubTotal 19940 19940
199 JAWAD MP-41-001-057-001/187
(KESHARPURA) 		1741001057NRG24270720230127179 27/07/2023 Raji Bai Bhil 1741001057WL009485 Raji Bai Bhil 00688 FINO0001446 1105 1105 Processed 01/08/2023 274453993 RajiBaiBhil FINO PAYMENTS BANK LTD(608001)
200 JAWAD MP-41-001-057-001/228
(KESHARPURA) 		1741001057NRG24270720230127180 27/07/2023 Seema Gameti 1741001057WL009485 Seema Gameti 00688 FINO0001446 1105 1105 Processed 01/08/2023 274453993 SeemaGameti INDIA POST PAYMENTS BANK LIMITED(508528)
201 JAWAD MP-41-001-057-001/334
(KESHARPURA) 		1741001057NRG24270720230127183 27/07/2023 Raju Bai Bairagi 1741001057WL009485 Raju Bai Bairagi 00688 FINO0001446 40 40 Processed 01/08/2023 274453993 RajuBaiBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
202 JAWAD MP-41-001-058-002/2
(KHOR) 		1741001058NRG24270720230127390 27/07/2023 Dali bai 1741001058WL009500 Dali bai 00688 FINO0001446 1105 1105 Processed 01/08/2023 274453993 Dalibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3355 3355
203 JAWAD MP-41-001-023-004/53
(UMAR) 		1741001023NRG24260720230125536 27/07/2023 JAGANATH 1741001023WL009328 JAGANATH 00697 BKID0MG1436 1326 1326 Processed 01/08/2023 274453993 JAGANATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
204 JAWAD MP-41-001-035-001/158
(LUHARIA CHUNDAWAT) 		1741001035NRG24270720230126195 27/07/2023 INDRA BAI 1741001035WL009401 INDRA BAI 00697 BKID0MG1436 884 884 Processed 01/08/2023 274453993 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
205 JAWAD MP-41-001-035-001/167
(LUHARIA CHUNDAWAT) 		1741001035NRG24270720230126196 27/07/2023 CHOTI BAI 1741001035WL009401 CHOTI BAI 00697 BKID0MG1436 884 884 Processed 01/08/2023 274453993 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
206 JAWAD MP-41-001-035-001/157-D
(LUHARIA CHUNDAWAT) 		1741001035NRG24270720230126191 27/07/2023 hiraaLal 1741001035WL009401 hiraaLal 00697 BKID0NAMRGB 884 884 Processed 01/08/2023 274453993 hiraaLal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
207 JAWAD MP-41-001-035-001/157-K
(LUHARIA CHUNDAWAT) 		1741001035NRG24270720230126193 27/07/2023 manjubai 1741001035WL009401 manjubai 00697 BKID0NAMRGB 884 884 Processed 01/08/2023 274453993 manjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
208 JAWAD MP-41-001-023-004/69
(UMAR) 		1741001023NRG24260720230125542 27/07/2023 Fulkunver Rajpoot 1741001023WL009328 Fulkunver Rajpoot 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274453993 FulkunverRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
209 JAWAD MP-41-001-067-002/62
(SAMEL) 		1741001067NRG24270720230127493 27/07/2023 Raghuveer Meena 1741001067WL009504 Raghuveer Meena 00703 AIRP0000001 884 884 Processed 01/08/2023 274453993 RaghuveerMeena STATE BANK OF INDIA(508548)
SubTotal 2210 2210
210 JAWAD MP-41-001-072-001/451
(BANGRED) 		1741001072NRG24260720230125652 27/07/2023 kanta bai 1741001072WL009334 kanta bai 458441 1326 1326 Processed 01/08/2023 274453993 kantabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 236081 236081

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_270723APB_FTO_190276 45822001 1326
2 JAWAD MP1741001_270723APB_FTO_190276 Bank of India BKID0009486 MANASA 1326
3 JAWAD MP1741001_270723APB_FTO_190276 Central Bank Of India CBIN0281064 RATANGARH 40516
4 JAWAD MP1741001_270723APB_FTO_190276 Central Bank Of India CBIN0281781 JAWAD 1105
5 JAWAD MP1741001_270723APB_FTO_190276 Central Bank Of India CBIN0282734 PIPLYA RAOJI 9282
6 JAWAD MP1741001_270723APB_FTO_190276 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 2210
7 JAWAD MP1741001_270723APB_FTO_190276 HDFC bank HDFC0003693 HDFC BANK LTD 1105
8 JAWAD MP1741001_270723APB_FTO_190276 Indian Bank IDIB000J586 Javad Morvan Road 2431
9 JAWAD MP1741001_270723APB_FTO_190276 Indian Overseas Bank IOBA0002936 NEEMUCH 884
10 JAWAD MP1741001_270723APB_FTO_190276 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1105
11 JAWAD MP1741001_270723APB_FTO_190276 Punjab National Bank PUNB0790600 MANASA 1266
12 JAWAD MP1741001_270723APB_FTO_190276 State Bank of India SBIN0008521 DAMODARPURA 7956
13 JAWAD MP1741001_270723APB_FTO_190276 State Bank of India SBIN0030059 JAWAD 39338
14 JAWAD MP1741001_270723APB_FTO_190276 State Bank of India SBIN0030154 NAYAGAON 7745
15 JAWAD MP1741001_270723APB_FTO_190276 State Bank of India SBIN0030216 SINGOLI 15470
16 JAWAD MP1741001_270723APB_FTO_190276 State Bank of India SBIN0030293 JAWI 2150
17 JAWAD MP1741001_270723APB_FTO_190276 State Bank of India SBIN0030297 JHANTLA 65416
18 JAWAD MP1741001_270723APB_FTO_190276 State Bank of India SBIN0030407 MANASA 1326
19 JAWAD MP1741001_270723APB_FTO_190276 UCO Bank UCBA0000246 NEEMUCH 1326
20 JAWAD MP1741001_270723APB_FTO_190276 UCO Bank UCBA0001092 SARWANIA MAHARAJ 2431
21 JAWAD MP1741001_270723APB_FTO_190276 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19940
22 JAWAD MP1741001_270723APB_FTO_190276 Fino Payments Bank Ltd FINO0001446 MP RO 3355
23 JAWAD MP1741001_270723APB_FTO_190276 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 3094
24 JAWAD MP1741001_270723APB_FTO_190276 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 1768
25 JAWAD MP1741001_270723APB_FTO_190276 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

Download In Excel