Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_160823APB_FTO_221777
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-41-001-023-001/42
(UMAR) 		1741001023NRG24160820230147089 16/08/2023 NANDLAL 1741001023WL010924 NANDLAL 00089 CBIN0281064 663 663 Processed 23/08/2023 683865273 NANDLAL CENTRAL BANK OF INDIA(607115)
2 JAWAD MP-41-001-035-001/112
(LUHARIA CHUNDAWAT) 		1741001000NRG24160820230146844 16/08/2023 Guddibai 1741001WL010906 Guddibai 00089 CBIN0281064 1105 1105 Processed 23/08/2023 683865273 Guddibai CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-035-001/157-K
(LUHARIA CHUNDAWAT) 		1741001000NRG24160820230146848 16/08/2023 gopal 1741001WL010906 gopal 00089 CBIN0281064 1105 1105 Processed 23/08/2023 683865273 gopal STATE BANK OF INDIA(508548)
4 JAWAD MP-41-001-035-001/158
(LUHARIA CHUNDAWAT) 		1741001000NRG24160820230146850 16/08/2023 Shambhunat 1741001WL010906 Shambhunat 00089 CBIN0281064 1105 1105 Processed 23/08/2023 683865273 Shambhunat CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-035-001/221-D
(LUHARIA CHUNDAWAT) 		1741001000NRG24160820230146854 16/08/2023 KESTURI BAI 1741001WL010906 KESTURI BAI 00089 CBIN0281064 1105 1105 Processed 23/08/2023 683865273 KESTURIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
6 JAWAD MP-41-001-044-001/205
(RUPPURA) 		1741001044NRG24160820230147833 16/08/2023 meghraj 1741001044WL011029 meghraj 00089 CBIN0281781 1326 1326 Processed 23/08/2023 683865273 meghraj CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-044-001/366
(RUPPURA) 		1741001044NRG24160820230147846 16/08/2023 SHIV PRASAD PATIDAR 1741001044WL011029 SHIV PRASAD PATIDAR 00089 CBIN0281781 1326 1326 Processed 23/08/2023 683865273 SHIVPRASADPATIDAR CENTRAL BANK OF INDIA(607115)
8 JAWAD MP-41-001-044-001/407
(RUPPURA) 		1741001044NRG24160820230147851 16/08/2023 PRAVIN 1741001044WL011030 PRAVIN 00089 CBIN0281781 1326 1326 Processed 23/08/2023 683865273 PRAVIN CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-044-001/475
(RUPPURA) 		1741001044NRG24160820230147860 16/08/2023 OMPRAKSH 1741001044WL011030 OMPRAKSH 00089 CBIN0281781 1326 1326 Processed 23/08/2023 683865273 OMPRAKSH CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-045-002/12-C
(MELANKHEDA) 		1741001045NRG24150820230146440 16/08/2023 Munaalal balai 1741001045WL010880 Munaalal balai 00089 CBIN0281781 1326 1326 Processed 23/08/2023 683865273 Munaalalbalai STATE BANK OF INDIA(508548)
11 JAWAD MP-41-001-045-003/174-A
(MELANKHEDA) 		1741001045NRG24150820230146447 16/08/2023 Tarun jat 1741001045WL010880 Tarun jat 00089 CBIN0281781 1326 1326 Processed 23/08/2023 683865273 Tarunjat CENTRAL BANK OF INDIA(607115)
12 JAWAD MP-41-001-045-003/175-B
(MELANKHEDA) 		1741001045NRG24150820230146448 16/08/2023 Vipin jat 1741001045WL010880 Vipin jat 00089 CBIN0281781 1326 1326 Processed 23/08/2023 683865273 Vipinjat STATE BANK OF INDIA(508548)
13 JAWAD MP-41-001-045-003/29-B
(MELANKHEDA) 		1741001045NRG24150820230146452 16/08/2023 BHARAT JAT 1741001045WL010880 BHARAT JAT 00089 CBIN0281781 1105 1105 Processed 23/08/2023 683865273 BHARATJAT CENTRAL BANK OF INDIA(607115)
14 JAWAD MP-41-001-045-003/29-C
(MELANKHEDA) 		1741001045NRG24150820230146453 16/08/2023 VISHAL JAT 1741001045WL010880 VISHAL JAT 00089 CBIN0281781 1105 1105 Processed 23/08/2023 683865273 VISHALJAT STATE BANK OF INDIA(508548)
15 JAWAD MP-41-001-045-003/80
(MELANKHEDA) 		1741001045NRG24150820230146458 16/08/2023 RAKESH JAT 1741001045WL010880 RAKESH JAT 00089 CBIN0281781 1105 1105 Processed 23/08/2023 683865273 RAKESHJAT CENTRAL BANK OF INDIA(607115)
16 JAWAD MP-41-001-045-003/99-A
(MELANKHEDA) 		1741001045NRG24150820230146461 16/08/2023 Ram kamyaabi jat 1741001045WL010880 Ram kamyaabi jat 00089 CBIN0281781 1105 1105 Processed 23/08/2023 683865273 Ramkamyaabijat CENTRAL BANK OF INDIA(607115)
17 JAWAD MP-41-001-050-001/100
(DHANI) 		1741001050NRG24160820230146820 16/08/2023 RODI LAL 1741001050WL010902 RODI LAL 00089 CBIN0281781 1326 1326 Processed 23/08/2023 683865273 RODILAL FINO PAYMENTS BANK LTD(608001)
18 JAWAD MP-41-001-050-001/170
(DHANI) 		1741001050NRG24160820230146904 16/08/2023 Prem bai 1741001050WL010908 Prem bai 00089 CBIN0281781 1326 1326 Processed 23/08/2023 683865273 Prembai FINO PAYMENTS BANK LTD(608001)
19 JAWAD MP-41-001-050-001/198
(DHANI) 		1741001050NRG24160820230146825 16/08/2023 deubai 1741001050WL010902 deubai 00089 CBIN0281781 1326 1326 Processed 23/08/2023 683865273 deubai CENTRAL BANK OF INDIA(607115)
20 JAWAD MP-41-001-050-001/93
(DHANI) 		1741001050NRG24160820230146819 16/08/2023 KAMLA BAI 1741001050WL010901 KAMLA BAI 00089 CBIN0281781 1326 1326 Processed 23/08/2023 683865273 KAMLABAI CENTRAL BANK OF INDIA(607115)
21 JAWAD MP-41-001-050-001/93
(DHANI) 		1741001050NRG24160820230146818 16/08/2023 mukesh 1741001050WL010901 mukesh 00089 CBIN0281781 1326 1326 Processed 23/08/2023 683865273 mukesh NARMADA JHABUA GRAMIN BANK(508515)
22 JAWAD MP-41-001-050-002/101
(DHANI) 		1741001050NRG24160820230147115 16/08/2023 Devilal 1741001050WL010929 Devilal 00089 CBIN0281781 1326 1326 Processed 23/08/2023 683865273 Devilal UCO BANK(607066)
23 JAWAD MP-41-001-050-002/50
(DHANI) 		1741001050NRG24160820230147126 16/08/2023 gopal 1741001050WL010929 gopal 00089 CBIN0281781 1326 1326 Processed 23/08/2023 683865273 gopal CENTRAL BANK OF INDIA(607115)
24 JAWAD MP-41-001-050-002/98
(DHANI) 		1741001050NRG24160820230147135 16/08/2023 Rvi 1741001050WL010929 Rvi 00089 CBIN0281781 1326 1326 Processed 23/08/2023 683865273 Rvi INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAWAD MP-41-001-050-005/49
(DHANI) 		1741001050NRG24160820230147150 16/08/2023 RATAN LAL 1741001050WL010929 RATAN LAL 00089 CBIN0281781 1326 1326 Processed 23/08/2023 683865273 RATANLAL FINO PAYMENTS BANK LTD(608001)
26 JAWAD MP-41-001-062-001/109-D
(PALRAKHEDA) 		1741001062NRG24160820230147107 16/08/2023 MOHANLAL DUNGA JI 1741001062WL010928 MOHANLAL DUNGA JI 00089 CBIN0281781 663 663 Processed 23/08/2023 683865273 MOHANLALDUNGAJI CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
27 JAWAD MP-41-001-035-001/108
(LUHARIA CHUNDAWAT) 		1741001000NRG24160820230146841 16/08/2023 Munnalal 1741001WL010906 Munnalal 00089 CBIN0281891 1105 1105 Processed 23/08/2023 683865273 Munnalal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
28 JAWAD MP-41-001-072-001/130
(BANGRED) 		1741001072NRG24160820230147530 16/08/2023 chatersingh 1741001072WL010997 chatersingh 00089 CBIN0282734 1326 1326 Processed 23/08/2023 683865273 chatersingh CENTRAL BANK OF INDIA(607115)
29 JAWAD MP-41-001-072-001/224
(BANGRED) 		1741001072NRG24160820230147532 16/08/2023 dhanraj khati 1741001072WL010997 dhanraj khati 00089 CBIN0282734 1326 1326 Processed 23/08/2023 683865273 dhanrajkhati CENTRAL BANK OF INDIA(607115)
30 JAWAD MP-41-001-072-001/67-A
(BANGRED) 		1741001072NRG24160820230147538 16/08/2023 nirmala malviya 1741001072WL010997 nirmala malviya 00089 CBIN0282734 1326 1326 Processed 23/08/2023 683865273 nirmalamalviya CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
31 JAWAD MP-41-001-058-001/1346
(KHOR) 		1741001000NRG24160820230147543 16/08/2023 mangi bai 1741001WL010998 mangi bai 00152 HDFC0000624 1326 1326 Processed 23/08/2023 683865273 mangibai HDFC BANK LTD(607152)
32 JAWAD MP-41-001-058-001/1348
(KHOR) 		1741001000NRG24160820230147545 16/08/2023 pooja 1741001WL010998 pooja 00152 HDFC0000624 1326 1326 Processed 23/08/2023 683865273 pooja BANK OF BARODA(606985)
SubTotal 2652 2652
33 JAWAD MP-41-001-058-001/1347
(KHOR) 		1741001000NRG24160820230147544 16/08/2023 santosh 1741001WL010998 santosh 00152 HDFC0003693 1326 1326 Processed 23/08/2023 683865273 santosh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
34 JAWAD MP-41-001-044-001/269
(RUPPURA) 		1741001044NRG24160820230147841 16/08/2023 HARI SHANKAR 1741001044WL011029 HARI SHANKAR 00165 IBKL0000346 1326 1326 Processed 23/08/2023 683865273 HARISHANKAR HDFC BANK LTD(607152)
35 JAWAD MP-41-001-044-001/391
(RUPPURA) 		1741001044NRG24160820230147849 16/08/2023 ISHWAR CHANDRA PATIDAR 1741001044WL011030 ISHWAR CHANDRA PATIDAR 00165 IBKL0000346 1326 1326 Processed 23/08/2023 683865273 ISHWARCHANDRAPATIDAR IDBI BANK(607095)
36 JAWAD MP-41-001-044-001/399
(RUPPURA) 		1741001044NRG24160820230147850 16/08/2023 KISHOR SINGH 1741001044WL011030 KISHOR SINGH 00165 IBKL0000346 1326 1326 Processed 23/08/2023 683865273 KISHORSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 JAWAD MP-41-001-044-001/428
(RUPPURA) 		1741001044NRG24160820230147857 16/08/2023 DEVENDRA SINGH 1741001044WL011030 DEVENDRA SINGH 00165 IBKL0000346 1326 1326 Processed 23/08/2023 683865273 DEVENDRASINGH IDBI BANK(607095)
38 JAWAD MP-41-001-044-001/497
(RUPPURA) 		1741001044NRG24160820230147862 16/08/2023 SHOKIN 1741001044WL011030 SHOKIN 00165 IBKL0000346 1326 1326 Processed 23/08/2023 683865273 SHOKIN IDBI BANK(607095)
SubTotal 6630 6630
39 JAWAD MP-41-001-045-002/123
(MELANKHEDA) 		1741001045NRG24150820230146441 16/08/2023 Bhuralal balai 1741001045WL010880 Bhuralal balai 00176 IDIB000J586 1326 1326 Processed 23/08/2023 683865273 Bhuralalbalai AIRTEL PAYMENTS BANK LIMITED(990288)
40 JAWAD MP-41-001-050-001/193
(DHANI) 		1741001050NRG24160820230146823 16/08/2023 Lila Bai 1741001050WL010902 Lila Bai 00176 IDIB000J586 1326 1326 Processed 23/08/2023 683865273 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
41 JAWAD MP-41-001-050-001/197
(DHANI) 		1741001050NRG24160820230146824 16/08/2023 Manju Bai 1741001050WL010902 Manju Bai 00176 IDIB000J586 1326 1326 Processed 23/08/2023 683865273 ManjuBai INDIAN BANK(607105)
42 JAWAD MP-41-001-050-002/51
(DHANI) 		1741001050NRG24160820230147127 16/08/2023 vardichand 1741001050WL010929 vardichand 00176 IDIB000J586 10 10 Processed 23/08/2023 683865273 vardichand INDIAN BANK(607105)
43 JAWAD MP-41-001-050-002/73
(DHANI) 		1741001050NRG24160820230147129 16/08/2023 kanhaiyalal 1741001050WL010929 kanhaiyalal 00176 IDIB000J586 1326 1326 Processed 23/08/2023 683865273 kanhaiyalal UCO BANK(607066)
44 JAWAD MP-41-001-050-002/91
(DHANI) 		1741001050NRG24160820230147132 16/08/2023 Mukesh das 1741001050WL010929 Mukesh das 00176 IDIB000J586 1326 1326 Processed 23/08/2023 683865273 Mukeshdas INDIAN BANK(607105)
45 JAWAD MP-41-001-050-002/94
(DHANI) 		1741001050NRG24160820230147133 16/08/2023 Shobhram 1741001050WL010929 Shobhram 00176 IDIB000J586 1326 1326 Processed 23/08/2023 683865273 Shobhram INDIAN BANK(607105)
46 JAWAD MP-41-001-050-002/96
(DHANI) 		1741001050NRG24160820230147134 16/08/2023 VIshvas 1741001050WL010929 VIshvas 00176 IDIB000J586 1326 1326 Processed 23/08/2023 683865273 VIshvas INDIAN BANK(607105)
47 JAWAD MP-41-001-052-003/28
(GUJARKEDI SANKLA) 		1741001052NRG24160820230146761 16/08/2023 TAMU BAI KACHHAWA 1741001052WL010894 TAMU BAI KACHHAWA 00176 IDIB000J586 1326 1326 Processed 23/08/2023 683865273 TAMUBAIKACHHAWA INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAWAD MP-41-001-058-001/1345
(KHOR) 		1741001000NRG24160820230147542 16/08/2023 maya jat 1741001WL010998 maya jat 00176 IDIB000J586 1326 1326 Processed 23/08/2023 683865273 mayajat STATE BANK OF INDIA(508548)
SubTotal 11944 11944
49 JAWAD MP-41-001-045-003/35
(MELANKHEDA) 		1741001045NRG24150820230146455 16/08/2023 Dhulchand 1741001045WL010880 Dhulchand 00415 SBIN0007293 1105 1105 Processed 23/08/2023 683865273 Dhulchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
50 JAWAD MP-41-001-058-001/1147
(KHOR) 		1741001000NRG24160820230147540 16/08/2023 devbai 1741001WL010998 devbai 00415 SBIN0008521 1326 1326 Processed 23/08/2023 683865273 devbai STATE BANK OF INDIA(508548)
51 JAWAD MP-41-001-058-001/1147
(KHOR) 		1741001000NRG24160820230147539 16/08/2023 nanlaldas 1741001WL010998 nanlaldas 00415 SBIN0008521 1326 1326 Processed 23/08/2023 683865273 nanlaldas INDIAN OVERSEAS BANK(508541)
52 JAWAD MP-41-001-058-001/1343
(KHOR) 		1741001000NRG24160820230147541 16/08/2023 kapil jat 1741001WL010998 kapil jat 00415 SBIN0008521 1326 1326 Processed 23/08/2023 683865273 kapiljat STATE BANK OF INDIA(508548)
53 JAWAD MP-41-001-058-001/135
(KHOR) 		1741001000NRG24160820230147546 16/08/2023 GANSHYAMDAS 1741001WL010998 GANSHYAMDAS 00415 SBIN0008521 1326 1326 Processed 23/08/2023 683865273 GANSHYAMDAS CENTRAL BANK OF INDIA(607115)
54 JAWAD MP-41-001-058-001/135
(KHOR) 		1741001000NRG24160820230147547 16/08/2023 radhabai 1741001WL010998 radhabai 00415 SBIN0008521 1326 1326 Processed 23/08/2023 683865273 radhabai UCO BANK(607066)
SubTotal 6630 6630
55 JAWAD MP-41-001-042-001/222
(JANAKPUR) 		1741001042NRG24160820230147354 16/08/2023 Radha Bai Bhil 1741001042WL010951 Radha Bai Bhil 00415 SBIN0030059 1326 1326 Processed 23/08/2023 683865273 RadhaBaiBhil STATE BANK OF INDIA(508548)
56 JAWAD MP-41-001-042-001/8
(JANAKPUR) 		1741001042NRG24160820230147351 16/08/2023 parasram 1741001042WL010950 parasram 00415 SBIN0030059 1326 1326 Processed 23/08/2023 683865273 parasram STATE BANK OF INDIA(508548)
57 JAWAD MP-41-001-042-002/71
(JANAKPUR) 		1741001042NRG24160820230147356 16/08/2023 Balibai 1741001042WL010951 Balibai 00415 SBIN0030059 1326 1326 Processed 23/08/2023 683865273 Balibai INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAWAD MP-41-001-042-002/71
(JANAKPUR) 		1741001042NRG24160820230147355 16/08/2023 Dolatram 1741001042WL010951 Dolatram 00415 SBIN0030059 1326 1326 Processed 23/08/2023 683865273 Dolatram INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAWAD MP-41-001-044-001/206
(RUPPURA) 		1741001044NRG24160820230147834 16/08/2023 SANJAY KUMAR 1741001044WL011029 SANJAY KUMAR 00415 SBIN0030059 1326 1326 Processed 23/08/2023 683865273 SANJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
60 JAWAD MP-41-001-044-001/212
(RUPPURA) 		1741001044NRG24160820230147835 16/08/2023 NILESH NAGADA 1741001044WL011029 NILESH NAGADA 00415 SBIN0030059 1326 1326 Processed 23/08/2023 683865273 NILESHNAGADA STATE BANK OF INDIA(508548)
61 JAWAD MP-41-001-044-001/256
(RUPPURA) 		1741001044NRG24160820230147838 16/08/2023 SHOKINLAL 1741001044WL011029 SHOKINLAL 00415 SBIN0030059 1326 1326 Processed 23/08/2023 683865273 SHOKINLAL STATE BANK OF INDIA(508548)
62 JAWAD MP-41-001-044-001/258
(RUPPURA) 		1741001044NRG24160820230147839 16/08/2023 dinesh 1741001044WL011029 dinesh 00415 SBIN0030059 1326 1326 Processed 23/08/2023 683865273 dinesh IDBI BANK(607095)
63 JAWAD MP-41-001-044-001/261
(RUPPURA) 		1741001044NRG24160820230147840 16/08/2023 MAHESH 1741001044WL011029 MAHESH 00415 SBIN0030059 1326 1326 Processed 23/08/2023 683865273 MAHESH STATE BANK OF INDIA(508548)
64 JAWAD MP-41-001-044-001/337
(RUPPURA) 		1741001044NRG24160820230147845 16/08/2023 KAMLA BAI REGAR 1741001044WL011029 KAMLA BAI REGAR 00415 SBIN0030059 1326 1326 Processed 23/08/2023 683865273 KAMLABAIREGAR STATE BANK OF INDIA(508548)
65 JAWAD MP-41-001-044-001/375
(RUPPURA) 		1741001044NRG24160820230147847 16/08/2023 ramchandra 1741001044WL011029 ramchandra 00415 SBIN0030059 1326 1326 Processed 23/08/2023 683865273 ramchandra STATE BANK OF INDIA(508548)
66 JAWAD MP-41-001-044-001/379
(RUPPURA) 		1741001044NRG24160820230147848 16/08/2023 LAKHAN SINGH 1741001044WL011029 LAKHAN SINGH 00415 SBIN0030059 1326 1326 Processed 23/08/2023 683865273 LAKHANSINGH AU SMALL FINANCE BANK LTD(608088)
67 JAWAD MP-41-001-044-001/409
(RUPPURA) 		1741001044NRG24160820230147852 16/08/2023 ARVIND KUMAR JAT 1741001044WL011030 ARVIND KUMAR JAT 00415 SBIN0030059 1326 1326 Processed 23/08/2023 683865273 ARVINDKUMARJAT STATE BANK OF INDIA(508548)
68 JAWAD MP-41-001-044-001/427
(RUPPURA) 		1741001044NRG24160820230147856 16/08/2023 VIJAY PATIDAR 1741001044WL011030 VIJAY PATIDAR 00415 SBIN0030059 1326 1326 Processed 23/08/2023 683865273 VIJAYPATIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
69 JAWAD MP-41-001-044-001/7
(RUPPURA) 		1741001044NRG24160820230147866 16/08/2023 BABULAL BHIL 1741001044WL011030 BABULAL BHIL 00415 SBIN0030059 1326 1326 Processed 23/08/2023 683865273 BABULALBHIL STATE BANK OF INDIA(508548)
70 JAWAD MP-41-001-045-002/126
(MELANKHEDA) 		1741001045NRG24150820230146442 16/08/2023 RAJESH 1741001045WL010880 RAJESH 00415 SBIN0030059 1326 1326 Processed 23/08/2023 683865273 RAJESH STATE BANK OF INDIA(508548)
71 JAWAD MP-41-001-045-002/16-A
(MELANKHEDA) 		1741001045NRG24150820230146443 16/08/2023 VINOD BALAI 1741001045WL010880 VINOD BALAI 00415 SBIN0030059 1326 1326 Processed 23/08/2023 683865273 VINODBALAI UCO BANK(607066)
72 JAWAD MP-41-001-045-002/16-C
(MELANKHEDA) 		1741001045NRG24150820230146444 16/08/2023 Jamkubai 1741001045WL010880 Jamkubai 00415 SBIN0030059 1326 1326 Processed 23/08/2023 683865273 Jamkubai STATE BANK OF INDIA(508548)
73 JAWAD MP-41-001-045-002/22
(MELANKHEDA) 		1741001045NRG24150820230146445 16/08/2023 NANALAL 1741001045WL010880 NANALAL 00415 SBIN0030059 1326 1326 Processed 23/08/2023 683865273 NANALAL NARMADA JHABUA GRAMIN BANK(508515)
74 JAWAD MP-41-001-045-003/18
(MELANKHEDA) 		1741001045NRG24150820230146449 16/08/2023 SIVSINGH RAJPUT 1741001045WL010880 SIVSINGH RAJPUT 00415 SBIN0030059 1326 1326 Processed 23/08/2023 683865273 SIVSINGHRAJPUT STATE BANK OF INDIA(508548)
75 JAWAD MP-41-001-045-003/28
(MELANKHEDA) 		1741001045NRG24150820230146450 16/08/2023 BAPULAL 1741001045WL010880 BAPULAL 00415 SBIN0030059 1105 1105 Processed 23/08/2023 683865273 BAPULAL STATE BANK OF INDIA(508548)
76 JAWAD MP-41-001-045-003/29
(MELANKHEDA) 		1741001045NRG24150820230146451 16/08/2023 Chandabai 1741001045WL010880 Chandabai 00415 SBIN0030059 1105 1105 Processed 23/08/2023 683865273 Chandabai STATE BANK OF INDIA(508548)
77 JAWAD MP-41-001-045-003/3-A
(MELANKHEDA) 		1741001045NRG24150820230146454 16/08/2023 Balram jat 1741001045WL010880 Balram jat 00415 SBIN0030059 1105 1105 Processed 23/08/2023 683865273 Balramjat CENTRAL BANK OF INDIA(607115)
78 JAWAD MP-41-001-045-003/50
(MELANKHEDA) 		1741001045NRG24150820230146456 16/08/2023 BALRAM 1741001045WL010880 BALRAM 00415 SBIN0030059 1105 1105 Processed 23/08/2023 683865273 BALRAM STATE BANK OF INDIA(508548)
79 JAWAD MP-41-001-045-003/50
(MELANKHEDA) 		1741001045NRG24150820230146457 16/08/2023 Lalitabai bhil 1741001045WL010880 Lalitabai bhil 00415 SBIN0030059 1105 1105 Processed 23/08/2023 683865273 Lalitabaibhil STATE BANK OF INDIA(508548)
80 JAWAD MP-41-001-045-003/82
(MELANKHEDA) 		1741001045NRG24150820230146459 16/08/2023 CHANDARPRAKASH JAT 1741001045WL010880 CHANDARPRAKASH JAT 00415 SBIN0030059 1105 1105 Processed 23/08/2023 683865273 CHANDARPRAKASHJAT STATE BANK OF INDIA(508548)
81 JAWAD MP-41-001-050-002/63
(DHANI) 		1741001050NRG24160820230147128 16/08/2023 Nandlal 1741001050WL010929 Nandlal 00415 SBIN0030059 1326 1326 Processed 23/08/2023 683865273 Nandlal PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
82 JAWAD MP-41-001-008-001/86
(KACHHALA) 		1741001000NRG24160820230147552 16/08/2023 SHANTIBAI 1741001WL010999 SHANTIBAI 00415 SBIN0030216 663 663 Processed 23/08/2023 683865273 SHANTIBAI STATE BANK OF INDIA(508548)
83 JAWAD MP-41-001-008-004/30
(KACHHALA) 		1741001000NRG24160820230147554 16/08/2023 kailash 1741001WL010999 kailash 00415 SBIN0030216 1105 1105 Processed 23/08/2023 683865273 kailash STATE BANK OF INDIA(508548)
84 JAWAD MP-41-001-019-001/37
(AMBA) 		1741001019NRG24160820230147163 16/08/2023 kamalesh kumar 1741001019WL010932 kamalesh kumar 00415 SBIN0030216 1326 1326 Processed 23/08/2023 683865273 kamaleshkumar NARMADA JHABUA GRAMIN BANK(508515)
85 JAWAD MP-41-001-021-001/113-A
(ATHWA BUJURG) 		1741001021NRG24140820230145183 16/08/2023 chhotulal 1741001021WL010799 chhotulal 00415 SBIN0030216 1105 1105 Processed 23/08/2023 683865273 chhotulal STATE BANK OF INDIA(508548)
86 JAWAD MP-41-001-021-001/113-A
(ATHWA BUJURG) 		1741001021NRG24140820230145184 16/08/2023 ramkanyabai 1741001021WL010799 ramkanyabai 00415 SBIN0030216 1105 1105 Processed 23/08/2023 683865273 ramkanyabai STATE BANK OF INDIA(508548)
87 JAWAD MP-41-001-021-001/130
(ATHWA BUJURG) 		1741001021NRG24140820230145188 16/08/2023 Lalbi 1741001021WL010799 Lalbi 00415 SBIN0030216 1105 1105 Processed 23/08/2023 683865273 Lalbi STATE BANK OF INDIA(508548)
88 JAWAD MP-41-001-021-003/209
(ATHWA BUJURG) 		1741001021NRG24140820230145209 16/08/2023 BHAGWATI LAL 1741001021WL010801 BHAGWATI LAL 00415 SBIN0030216 1105 1105 Processed 23/08/2023 683865273 BHAGWATILAL STATE BANK OF INDIA(508548)
89 JAWAD MP-41-001-021-003/54
(ATHWA BUJURG) 		1741001021NRG24140820230145214 16/08/2023 ramprashad 1741001021WL010801 ramprashad 00415 SBIN0030216 1105 1105 Processed 23/08/2023 683865273 ramprashad STATE BANK OF INDIA(508548)
SubTotal 8619 8619
90 JAWAD MP-41-001-012-001/134-A
(JHANWAR KA RAJPURA) 		1741001012NRG24160820230147868 16/08/2023 FULI BAI 1741001012WL011031 FULI BAI 00415 SBIN0030297 1326 1326 Processed 23/08/2023 683865273 FULIBAI STATE BANK OF INDIA(508548)
91 JAWAD MP-41-001-012-001/30
(JHANWAR KA RAJPURA) 		1741001012NRG24160820230147869 16/08/2023 sudi bai 1741001012WL011031 sudi bai 00415 SBIN0030297 1326 1326 Processed 23/08/2023 683865273 sudibai STATE BANK OF INDIA(508548)
92 JAWAD MP-41-001-012-001/41
(JHANWAR KA RAJPURA) 		1741001012NRG24160820230147870 16/08/2023 RAMKUMAR 1741001012WL011031 RAMKUMAR 00415 SBIN0030297 1326 1326 Processed 23/08/2023 683865273 RAMKUMAR STATE BANK OF INDIA(508548)
93 JAWAD MP-41-001-012-001/74
(JHANWAR KA RAJPURA) 		1741001012NRG24160820230147871 16/08/2023 Kailash bai 1741001012WL011031 Kailash bai 00415 SBIN0030297 1326 1326 Processed 23/08/2023 683865273 Kailashbai STATE BANK OF INDIA(508548)
94 JAWAD MP-41-001-012-001/97
(JHANWAR KA RAJPURA) 		1741001012NRG24160820230147872 16/08/2023 monika 1741001012WL011031 monika 00415 SBIN0030297 1326 1326 Processed 23/08/2023 683865273 monika STATE BANK OF INDIA(508548)
95 JAWAD MP-41-001-012-002/26
(JHANWAR KA RAJPURA) 		1741001012NRG24160820230147873 16/08/2023 nanda 1741001012WL011031 nanda 00415 SBIN0030297 1326 1326 Processed 23/08/2023 683865273 nanda STATE BANK OF INDIA(508548)
96 JAWAD MP-41-001-012-004/16
(JHANWAR KA RAJPURA) 		1741001012NRG24160820230147874 16/08/2023 SHANKARLAL 1741001012WL011031 SHANKARLAL 00415 SBIN0030297 1326 1326 Processed 23/08/2023 683865273 SHANKARLAL STATE BANK OF INDIA(508548)
97 JAWAD MP-41-001-012-005/143
(JHANWAR KA RAJPURA) 		1741001012NRG24160820230147875 16/08/2023 shyamlal 1741001012WL011031 shyamlal 00415 SBIN0030297 1326 1326 Processed 23/08/2023 683865273 shyamlal STATE BANK OF INDIA(508548)
98 JAWAD MP-41-001-021-001/114-D
(ATHWA BUJURG) 		1741001021NRG24140820230145185 16/08/2023 PAWAN 1741001021WL010799 PAWAN 00415 SBIN0030297 1105 1105 Processed 23/08/2023 683865273 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAWAD MP-41-001-021-001/121-D
(ATHWA BUJURG) 		1741001021NRG24140820230145186 16/08/2023 RADHESHYAM 1741001021WL010799 RADHESHYAM 00415 SBIN0030297 1105 1105 Processed 23/08/2023 683865273 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAWAD MP-41-001-021-001/130
(ATHWA BUJURG) 		1741001021NRG24140820230145187 16/08/2023 Salim Mohamed 1741001021WL010799 Salim Mohamed 00415 SBIN0030297 1105 1105 Processed 23/08/2023 683865273 SalimMohamed STATE BANK OF INDIA(508548)
101 JAWAD MP-41-001-021-001/236
(ATHWA BUJURG) 		1741001021NRG24140820230145189 16/08/2023 papu bai 1741001021WL010799 papu bai 00415 SBIN0030297 1105 1105 Processed 23/08/2023 683865273 papubai STATE BANK OF INDIA(508548)
102 JAWAD MP-41-001-021-001/64-D
(ATHWA BUJURG) 		1741001021NRG24140820230145192 16/08/2023 Leela bai 1741001021WL010799 Leela bai 00415 SBIN0030297 1105 1105 Processed 23/08/2023 683865273 Leelabai STATE BANK OF INDIA(508548)
103 JAWAD MP-41-001-021-002/5
(ATHWA BUJURG) 		1741001021NRG24140820230145193 16/08/2023 devilal 1741001021WL010799 devilal 00415 SBIN0030297 1105 1105 Processed 23/08/2023 683865273 devilal STATE BANK OF INDIA(508548)
104 JAWAD MP-41-001-021-003/209
(ATHWA BUJURG) 		1741001021NRG24140820230145210 16/08/2023 manju 1741001021WL010801 manju 00415 SBIN0030297 1105 1105 Processed 23/08/2023 683865273 manju STATE BANK OF INDIA(508548)
105 JAWAD MP-41-001-021-003/244-A
(ATHWA BUJURG) 		1741001021NRG24140820230145211 16/08/2023 ashok dhakad 1741001021WL010801 ashok dhakad 00415 SBIN0030297 1105 1105 Processed 23/08/2023 683865273 ashokdhakad STATE BANK OF INDIA(508548)
106 JAWAD MP-41-001-021-003/40
(ATHWA BUJURG) 		1741001021NRG24140820230145213 16/08/2023 Ramprased 1741001021WL010801 Ramprased 00415 SBIN0030297 1105 1105 Processed 23/08/2023 683865273 Ramprased STATE BANK OF INDIA(508548)
SubTotal 20553 20553
107 JAWAD MP-41-001-044-001/595
(RUPPURA) 		1741001044NRG24160820230147865 16/08/2023 PAWAN KUMAR 1741001044WL011030 PAWAN KUMAR 00462 UCBA0000246 1326 1326 Processed 23/08/2023 683865273 PAWANKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 JAWAD MP-41-001-040-001/480
(DADOLI) 		1741001040NRG24160820230147629 16/08/2023 SARJU BAI WO MANGILAL 1741001040WL011005 SARJU BAI WO MANGILAL 00462 UCBA0001091 1326 1326 Processed 23/08/2023 683865273 SARJUBAIWOMANGILAL CENTRAL BANK OF INDIA(607115)
109 JAWAD MP-41-001-040-002/42
(DADOLI) 		1741001040NRG24160820230147634 16/08/2023 DHAKHI BAI 1741001040WL011005 DHAKHI BAI 00462 UCBA0001091 1326 1326 Processed 23/08/2023 683865273 DHAKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAWAD MP-41-001-042-002/44
(JANAKPUR) 		1741001042NRG24160820230147348 16/08/2023 NARULAL 1741001042WL010949 NARULAL 00462 UCBA0001091 1326 1326 Processed 23/08/2023 683865273 NARULAL UCO BANK(607066)
111 JAWAD MP-41-001-042-002/50
(JANAKPUR) 		1741001042NRG24160820230147353 16/08/2023 girajabai 1741001042WL010950 girajabai 00462 UCBA0001091 1326 1326 Processed 23/08/2023 683865273 girajabai UCO BANK(607066)
112 JAWAD MP-41-001-042-002/50
(JANAKPUR) 		1741001042NRG24160820230147352 16/08/2023 SURESH 1741001042WL010950 SURESH 00462 UCBA0001091 1326 1326 Processed 23/08/2023 683865273 SURESH UCO BANK(607066)
113 JAWAD MP-41-001-042-002/63
(JANAKPUR) 		1741001042NRG24160820230147349 16/08/2023 RATAN LAL 1741001042WL010949 RATAN LAL 00462 UCBA0001091 1326 1326 Processed 23/08/2023 683865273 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
114 JAWAD MP-41-001-044-001/109
(RUPPURA) 		1741001044NRG24160820230147830 16/08/2023 KALABAI 1741001044WL011029 KALABAI 00462 UCBA0001092 1326 1326 Processed 23/08/2023 683865273 KALABAI STATE BANK OF INDIA(508548)
115 JAWAD MP-41-001-044-001/151-D
(RUPPURA) 		1741001044NRG24160820230147831 16/08/2023 GOVARDHANLAL 1741001044WL011029 GOVARDHANLAL 00462 UCBA0001092 1326 1326 Processed 23/08/2023 683865273 GOVARDHANLAL UCO BANK(607066)
116 JAWAD MP-41-001-044-001/28
(RUPPURA) 		1741001044NRG24160820230147842 16/08/2023 LAXMAN 1741001044WL011029 LAXMAN 00462 UCBA0001092 1326 1326 Processed 23/08/2023 683865273 LAXMAN UCO BANK(607066)
117 JAWAD MP-41-001-044-001/32
(RUPPURA) 		1741001044NRG24160820230147844 16/08/2023 Onkerdas 1741001044WL011029 Onkerdas 00462 UCBA0001092 1326 1326 Processed 23/08/2023 683865273 Onkerdas UCO BANK(607066)
118 JAWAD MP-41-001-044-001/417
(RUPPURA) 		1741001044NRG24160820230147853 16/08/2023 EKLING SINGH RATHOR 1741001044WL011030 EKLING SINGH RATHOR 00462 UCBA0001092 1326 1326 Processed 23/08/2023 683865273 EKLINGSINGHRATHOR UCO BANK(607066)
119 JAWAD MP-41-001-044-001/436
(RUPPURA) 		1741001044NRG24160820230147859 16/08/2023 KULDEEP SINGH RATHORE 1741001044WL011030 KULDEEP SINGH RATHORE 00462 UCBA0001092 1326 1326 Processed 23/08/2023 683865273 KULDEEPSINGHRATHORE UCO BANK(607066)
120 JAWAD MP-41-001-044-001/594
(RUPPURA) 		1741001044NRG24160820230147864 16/08/2023 MANJUBAI 1741001044WL011030 MANJUBAI 00462 UCBA0001092 1326 1326 Processed 23/08/2023 683865273 MANJUBAI UCO BANK(607066)
SubTotal 9282 9282
121 JAWAD MP-41-001-044-001/225
(RUPPURA) 		1741001044NRG24160820230147836 16/08/2023 PREMSINGH 1741001044WL011029 PREMSINGH 00462 UCBA0003080 1326 1326 Processed 23/08/2023 683865273 PREMSINGH STATE BANK OF INDIA(508548)
122 JAWAD MP-41-001-044-001/311
(RUPPURA) 		1741001044NRG24160820230147843 16/08/2023 PRATAP SINGH 1741001044WL011029 PRATAP SINGH 00462 UCBA0003080 1326 1326 Processed 23/08/2023 683865273 PRATAPSINGH UCO BANK(607066)
123 JAWAD MP-41-001-044-001/76
(RUPPURA) 		1741001044NRG24160820230147867 16/08/2023 KAMALASHANKAR SEN 1741001044WL011030 KAMALASHANKAR SEN 00462 UCBA0003080 1326 1326 Processed 23/08/2023 683865273 KAMALASHANKARSEN NARMADA JHABUA GRAMIN BANK(508515)
124 JAWAD MP-41-001-045-002/29-A
(MELANKHEDA) 		1741001045NRG24150820230146446 16/08/2023 DHANRAJ BALAI 1741001045WL010880 DHANRAJ BALAI 00462 UCBA0003080 1326 1326 Processed 23/08/2023 683865273 DHANRAJBALAI UCO BANK(607066)
125 JAWAD MP-41-001-050-002/103
(DHANI) 		1741001050NRG24160820230147116 16/08/2023 Mukesh 1741001050WL010929 Mukesh 00462 UCBA0003080 1326 1326 Processed 23/08/2023 683865273 Mukesh STATE BANK OF INDIA(508548)
126 JAWAD MP-41-001-050-002/106
(DHANI) 		1741001050NRG24160820230147117 16/08/2023 Rtnlal 1741001050WL010929 Rtnlal 00462 UCBA0003080 1326 1326 Processed 23/08/2023 683865273 Rtnlal STATE BANK OF INDIA(508548)
127 JAWAD MP-41-001-050-002/109
(DHANI) 		1741001050NRG24160820230147119 16/08/2023 Motilal 1741001050WL010929 Motilal 00462 UCBA0003080 1326 1326 Processed 23/08/2023 683865273 Motilal UCO BANK(607066)
128 JAWAD MP-41-001-050-002/74
(DHANI) 		1741001050NRG24160820230147130 16/08/2023 Prhlad 1741001050WL010929 Prhlad 00462 UCBA0003080 1326 1326 Processed 23/08/2023 683865273 Prhlad UCO BANK(607066)
129 JAWAD MP-41-001-050-002/8
(DHANI) 		1741001050NRG24160820230147131 16/08/2023 PRAMIBAI 1741001050WL010929 PRAMIBAI 00462 UCBA0003080 1326 1326 Processed 23/08/2023 683865273 PRAMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAWAD MP-41-001-050-005/117
(DHANI) 		1741001050NRG24160820230147138 16/08/2023 Labhchnd 1741001050WL010929 Labhchnd 00462 UCBA0003080 1326 1326 Processed 23/08/2023 683865273 Labhchnd UCO BANK(607066)
131 JAWAD MP-41-001-050-005/118
(DHANI) 		1741001050NRG24160820230147139 16/08/2023 knheyalal 1741001050WL010929 knheyalal 00462 UCBA0003080 1326 1326 Processed 23/08/2023 683865273 knheyalal UCO BANK(607066)
132 JAWAD MP-41-001-050-005/48
(DHANI) 		1741001050NRG24160820230146826 16/08/2023 Ratani Jatiya 1741001050WL010902 Ratani Jatiya 00462 UCBA0003080 1326 1326 Processed 23/08/2023 683865273 RataniJatiya UCO BANK(607066)
SubTotal 15912 15912
133 JAWAD MP-41-001-014-001/12
(MAHUPURAPURAN) 		1741001014NRG24160820230147251 16/08/2023 Babulal 1741001014WL010938 Babulal 00688 FINO0001001 221 221 Processed 23/08/2023 683865273 Babulal FINO PAYMENTS BANK LTD(608001)
134 JAWAD MP-41-001-014-001/20-A
(MAHUPURAPURAN) 		1741001014NRG24160820230147252 16/08/2023 Bhagirath 1741001014WL010938 Bhagirath 00688 FINO0001001 221 221 Processed 23/08/2023 683865273 Bhagirath FINO PAYMENTS BANK LTD(608001)
135 JAWAD MP-41-001-014-001/69-A
(MAHUPURAPURAN) 		1741001014NRG24160820230147253 16/08/2023 Pavan 1741001014WL010938 Pavan 00688 FINO0001001 221 221 Processed 23/08/2023 683865273 Pavan FINO PAYMENTS BANK LTD(608001)
136 JAWAD MP-41-001-014-001/71-A
(MAHUPURAPURAN) 		1741001014NRG24160820230147254 16/08/2023 sundar 1741001014WL010938 sundar 00688 FINO0001001 221 221 Processed 23/08/2023 683865273 sundar FINO PAYMENTS BANK LTD(608001)
137 JAWAD MP-41-001-014-001/73-A
(MAHUPURAPURAN) 		1741001014NRG24160820230147255 16/08/2023 Bajrang 1741001014WL010938 Bajrang 00688 FINO0001001 221 221 Processed 23/08/2023 683865273 Bajrang FINO PAYMENTS BANK LTD(608001)
138 JAWAD MP-41-001-014-002/23
(MAHUPURAPURAN) 		1741001014NRG24160820230147256 16/08/2023 Bherulal 1741001014WL010938 Bherulal 00688 FINO0001001 221 221 Processed 23/08/2023 683865273 Bherulal FINO PAYMENTS BANK LTD(608001)
139 JAWAD MP-41-001-014-002/24
(MAHUPURAPURAN) 		1741001014NRG24160820230147257 16/08/2023 Ramlal dhakad 1741001014WL010938 Ramlal dhakad 00688 FINO0001001 221 221 Processed 23/08/2023 683865273 Ramlaldhakad FINO PAYMENTS BANK LTD(608001)
140 JAWAD MP-41-001-014-002/68-A
(MAHUPURAPURAN) 		1741001014NRG24160820230147259 16/08/2023 Sunil kumar 1741001014WL010938 Sunil kumar 00688 FINO0001001 221 221 Processed 23/08/2023 683865273 Sunilkumar FINO PAYMENTS BANK LTD(608001)
141 JAWAD MP-41-001-014-002/76-B
(MAHUPURAPURAN) 		1741001014NRG24160820230147260 16/08/2023 navin 1741001014WL010938 navin 00688 FINO0001001 221 221 Processed 23/08/2023 683865273 navin FINO PAYMENTS BANK LTD(608001)
142 JAWAD MP-41-001-014-003/112-A
(MAHUPURAPURAN) 		1741001014NRG24160820230147261 16/08/2023 madan 1741001014WL010938 madan 00688 FINO0001001 221 221 Processed 23/08/2023 683865273 madan FINO PAYMENTS BANK LTD(608001)
143 JAWAD MP-41-001-014-003/19
(MAHUPURAPURAN) 		1741001014NRG24160820230147262 16/08/2023 Ganesh kumar 1741001014WL010938 Ganesh kumar 00688 FINO0001001 221 221 Processed 23/08/2023 683865273 Ganeshkumar FINO PAYMENTS BANK LTD(608001)
144 JAWAD MP-41-001-014-003/65
(MAHUPURAPURAN) 		1741001014NRG24160820230147263 16/08/2023 mahavir shrma 1741001014WL010938 mahavir shrma 00688 FINO0001001 221 221 Processed 23/08/2023 683865273 mahavirshrma FINO PAYMENTS BANK LTD(608001)
145 JAWAD MP-41-001-014-003/71-B
(MAHUPURAPURAN) 		1741001014NRG24160820230147264 16/08/2023 Devkishan 1741001014WL010938 Devkishan 00688 FINO0001001 221 221 Processed 23/08/2023 683865273 Devkishan FINO PAYMENTS BANK LTD(608001)
146 JAWAD MP-41-001-014-003/83-A
(MAHUPURAPURAN) 		1741001014NRG24160820230147265 16/08/2023 yogesh 1741001014WL010938 yogesh 00688 FINO0001001 221 221 Processed 23/08/2023 683865273 yogesh STATE BANK OF INDIA(508548)
147 JAWAD MP-41-001-021-001/303
(ATHWA BUJURG) 		1741001021NRG24140820230145190 16/08/2023 JAGNNATH REGAR 1741001021WL010799 JAGNNATH REGAR 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865273 JAGNNATHREGAR FINO PAYMENTS BANK LTD(608001)
148 JAWAD MP-41-001-021-003/284
(ATHWA BUJURG) 		1741001021NRG24140820230145212 16/08/2023 KANTA BAI 1741001021WL010801 KANTA BAI 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865273 KANTABAI FINO PAYMENTS BANK LTD(608001)
149 JAWAD MP-41-001-050-001/302
(DHANI) 		1741001050NRG24160820230147110 16/08/2023 Ashok 1741001050WL010929 Ashok 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865273 Ashok FINO PAYMENTS BANK LTD(608001)
150 JAWAD MP-41-001-050-001/303
(DHANI) 		1741001050NRG24160820230147111 16/08/2023 Arvind 1741001050WL010929 Arvind 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865273 Arvind FINO PAYMENTS BANK LTD(608001)
151 JAWAD MP-41-001-050-001/309
(DHANI) 		1741001050NRG24160820230147112 16/08/2023 Manohr 1741001050WL010929 Manohr 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865273 Manohr FINO PAYMENTS BANK LTD(608001)
152 JAWAD MP-41-001-050-001/45
(DHANI) 		1741001050NRG24160820230147113 16/08/2023 Madanlal 1741001050WL010929 Madanlal 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865273 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
153 JAWAD MP-41-001-050-002/148
(DHANI) 		1741001050NRG24160820230147122 16/08/2023 Rajesh 1741001050WL010929 Rajesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865273 Rajesh FINO PAYMENTS BANK LTD(608001)
154 JAWAD MP-41-001-050-002/151
(DHANI) 		1741001050NRG24160820230147123 16/08/2023 Mamta bai 1741001050WL010929 Mamta bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865273 Mamtabai FINO PAYMENTS BANK LTD(608001)
155 JAWAD MP-41-001-050-003/23
(DHANI) 		1741001050NRG24160820230147136 16/08/2023 Madan Singh 1741001050WL010929 Madan Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865273 MadanSingh FINO PAYMENTS BANK LTD(608001)
156 JAWAD MP-41-001-050-005/131
(DHANI) 		1741001050NRG24160820230147141 16/08/2023 Vinod 1741001050WL010929 Vinod 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865273 Vinod FINO PAYMENTS BANK LTD(608001)
157 JAWAD MP-41-001-050-005/132
(DHANI) 		1741001050NRG24160820230147142 16/08/2023 Vikrm 1741001050WL010929 Vikrm 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865273 Vikrm FINO PAYMENTS BANK LTD(608001)
158 JAWAD MP-41-001-050-005/134
(DHANI) 		1741001050NRG24160820230147143 16/08/2023 Snthosh 1741001050WL010929 Snthosh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865273 Snthosh FINO PAYMENTS BANK LTD(608001)
159 JAWAD MP-41-001-050-005/135
(DHANI) 		1741001050NRG24160820230147144 16/08/2023 shambhulal 1741001050WL010929 shambhulal 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865273 shambhulal FINO PAYMENTS BANK LTD(608001)
160 JAWAD MP-41-001-050-005/138
(DHANI) 		1741001050NRG24160820230147146 16/08/2023 Rahul 1741001050WL010929 Rahul 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865273 Rahul FINO PAYMENTS BANK LTD(608001)
161 JAWAD MP-41-001-050-005/141
(DHANI) 		1741001050NRG24160820230147147 16/08/2023 Narayna 1741001050WL010929 Narayna 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865273 Narayna FINO PAYMENTS BANK LTD(608001)
162 JAWAD MP-41-001-050-005/142
(DHANI) 		1741001050NRG24160820230147148 16/08/2023 Pawan 1741001050WL010929 Pawan 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865273 Pawan FINO PAYMENTS BANK LTD(608001)
163 JAWAD MP-41-001-050-005/195
(DHANI) 		1741001050NRG24160820230147149 16/08/2023 keeshnlal 1741001050WL010929 keeshnlal 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865273 keeshnlal FINO PAYMENTS BANK LTD(608001)
164 JAWAD MP-41-001-050-005/87
(DHANI) 		1741001050NRG24160820230147151 16/08/2023 bheru lal 1741001050WL010929 bheru lal 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865273 bherulal FINO PAYMENTS BANK LTD(608001)
165 JAWAD MP-41-001-050-005/94
(DHANI) 		1741001050NRG24160820230147152 16/08/2023 gopal 1741001050WL010929 gopal 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865273 gopal STATE BANK OF INDIA(508548)
SubTotal 27846 27846
166 JAWAD MP-41-001-008-001/148-D
(KACHHALA) 		1741001000NRG24160820230147549 16/08/2023 gayatra 1741001WL010999 gayatra 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865273 gayatra FINO PAYMENTS BANK LTD(608001)
167 JAWAD MP-41-001-008-001/158-A
(KACHHALA) 		1741001000NRG24160820230147550 16/08/2023 Jamnalal 1741001WL010999 Jamnalal 00688 FINO0001446 1105 1105 Processed 23/08/2023 683865273 Jamnalal FINO PAYMENTS BANK LTD(608001)
168 JAWAD MP-41-001-050-001/199
(DHANI) 		1741001050NRG24160820230146905 16/08/2023 Laluram 1741001050WL010908 Laluram 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865273 Laluram FINO PAYMENTS BANK LTD(608001)
169 JAWAD MP-41-001-050-001/205
(DHANI) 		1741001050NRG24160820230146906 16/08/2023 Ghanshyam 1741001050WL010908 Ghanshyam 00688 FINO0001446 540 540 Processed 23/08/2023 683865273 Ghanshyam FINO PAYMENTS BANK LTD(608001)
170 JAWAD MP-41-001-050-001/219
(DHANI) 		1741001050NRG24160820230147108 16/08/2023 dinesh 1741001050WL010929 dinesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865273 dinesh FINO PAYMENTS BANK LTD(608001)
171 JAWAD MP-41-001-050-001/301
(DHANI) 		1741001050NRG24160820230147109 16/08/2023 Anil 1741001050WL010929 Anil 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865273 Anil FINO PAYMENTS BANK LTD(608001)
172 JAWAD MP-41-001-050-001/98
(DHANI) 		1741001050NRG24160820230147114 16/08/2023 RATAN 1741001050WL010929 RATAN 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865273 RATAN FINO PAYMENTS BANK LTD(608001)
173 JAWAD MP-41-001-050-002/122
(DHANI) 		1741001050NRG24160820230147120 16/08/2023 prahlad 1741001050WL010929 prahlad 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865273 prahlad FINO PAYMENTS BANK LTD(608001)
174 JAWAD MP-41-001-050-002/144
(DHANI) 		1741001050NRG24160820230147121 16/08/2023 bablu 1741001050WL010929 bablu 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865273 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
175 JAWAD MP-41-001-050-002/152
(DHANI) 		1741001050NRG24160820230147124 16/08/2023 Bagadiram 1741001050WL010929 Bagadiram 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865273 Bagadiram INDIAN BANK(607105)
176 JAWAD MP-41-001-050-005/112
(DHANI) 		1741001050NRG24160820230147137 16/08/2023 Ishwar 1741001050WL010929 Ishwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865273 Ishwar FINO PAYMENTS BANK LTD(608001)
177 JAWAD MP-41-001-050-005/126
(DHANI) 		1741001050NRG24160820230147140 16/08/2023 Gorilal 1741001050WL010929 Gorilal 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865273 Gorilal FINO PAYMENTS BANK LTD(608001)
178 JAWAD MP-41-001-050-005/136
(DHANI) 		1741001050NRG24160820230147145 16/08/2023 vinod 1741001050WL010929 vinod 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865273 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 16010 16010
179 JAWAD MP-41-001-028-001/28-K
(SHRIPURA) 		1741001028NRG24140820230145576 16/08/2023 SHANTI BA 1741001028WL010846 SHANTI BA 00697 BKID0MG1423 442 442 Processed 23/08/2023 683865273 SHANTIBA NARMADA JHABUA GRAMIN BANK(508515)
180 JAWAD MP-41-001-028-004/43
(SHRIPURA) 		1741001028NRG24140820230145573 16/08/2023 SITA BAI 1741001028WL010845 SITA BAI 00697 BKID0MG1423 1326 1326 Processed 23/08/2023 683865273 SITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
181 JAWAD MP-41-001-028-004/50
(SHRIPURA) 		1741001028NRG24140820230145574 16/08/2023 KESHI BAI 1741001028WL010845 KESHI BAI 00697 BKID0MG1423 1326 1326 Processed 23/08/2023 683865273 KESHIBAI STATE BANK OF INDIA(508548)
182 JAWAD MP-41-001-028-004/91
(SHRIPURA) 		1741001028NRG24140820230145575 16/08/2023 SANTILAL 1741001028WL010845 SANTILAL 00697 BKID0MG1423 1326 1326 Processed 23/08/2023 683865273 SANTILAL STATE BANK OF INDIA(508548)
SubTotal 4420 4420
183 JAWAD MP-41-001-044-001/421
(RUPPURA) 		1741001044NRG24160820230147854 16/08/2023 KANHAIYA LAL 1741001044WL011030 KANHAIYA LAL 00697 BKID0MG1427 1326 1326 Processed 23/08/2023 683865273 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
184 JAWAD MP-41-001-052-003/28
(GUJARKEDI SANKLA) 		1741001052NRG24160820230146760 16/08/2023 PANNALAL SO VAJERAM KUSHWAH 1741001052WL010894 PANNALAL SO VAJERAM KUSHWAH 00697 BKID0MG1432 1326 1326 Processed 23/08/2023 683865273 PANNALALSOVAJERAMKUSHWAH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
185 JAWAD MP-41-001-035-001/106
(LUHARIA CHUNDAWAT) 		1741001000NRG24160820230146840 16/08/2023 Gita bai dhakad 1741001WL010906 Gita bai dhakad 00697 BKID0MG1436 1105 1105 Processed 23/08/2023 683865273 Gitabaidhakad NARMADA JHABUA GRAMIN BANK(508515)
186 JAWAD MP-41-001-035-001/108
(LUHARIA CHUNDAWAT) 		1741001000NRG24160820230146842 16/08/2023 Dhapu bai 1741001WL010906 Dhapu bai 00697 BKID0MG1436 1105 1105 Processed 23/08/2023 683865273 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
187 JAWAD MP-41-001-035-001/112
(LUHARIA CHUNDAWAT) 		1741001000NRG24160820230146843 16/08/2023 Gopal Dhaker 1741001WL010906 Gopal Dhaker 00697 BKID0MG1436 1105 1105 Processed 23/08/2023 683865273 GopalDhaker NARMADA JHABUA GRAMIN BANK(508515)
188 JAWAD MP-41-001-035-001/122
(LUHARIA CHUNDAWAT) 		1741001000NRG24160820230146845 16/08/2023 TULASIRAM 1741001WL010906 TULASIRAM 00697 BKID0MG1436 1105 1105 Processed 23/08/2023 683865273 TULASIRAM NARMADA JHABUA GRAMIN BANK(508515)
189 JAWAD MP-41-001-035-001/156
(LUHARIA CHUNDAWAT) 		1741001000NRG24160820230146846 16/08/2023 shambhulal 1741001WL010906 shambhulal 00697 BKID0MG1436 1105 1105 Processed 23/08/2023 683865273 shambhulal NARMADA JHABUA GRAMIN BANK(508515)
190 JAWAD MP-41-001-035-001/158
(LUHARIA CHUNDAWAT) 		1741001000NRG24160820230146851 16/08/2023 INDRA BAI 1741001WL010906 INDRA BAI 00697 BKID0MG1436 1105 1105 Processed 23/08/2023 683865273 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
191 JAWAD MP-41-001-035-001/167
(LUHARIA CHUNDAWAT) 		1741001000NRG24160820230146852 16/08/2023 CHOTI BAI 1741001WL010906 CHOTI BAI 00697 BKID0MG1436 1105 1105 Processed 23/08/2023 683865273 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
192 JAWAD MP-41-001-050-001/186
(DHANI) 		1741001050NRG24160820230146821 16/08/2023 Mohanlal 1741001050WL010902 Mohanlal 00697 BKID0MG1437 1326 1326 Processed 23/08/2023 683865273 Mohanlal FINO PAYMENTS BANK LTD(608001)
193 JAWAD MP-41-001-050-001/186
(DHANI) 		1741001050NRG24160820230146822 16/08/2023 NANDU BAI 1741001050WL010902 NANDU BAI 00697 BKID0MG1437 1326 1326 Processed 23/08/2023 683865273 NANDUBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
194 JAWAD MP-41-001-014-002/32-A
(MAHUPURAPURAN) 		1741001014NRG24160820230147258 16/08/2023 MURLIdhar 1741001014WL010938 MURLIdhar 00697 BKID0MG1438 221 221 Processed 23/08/2023 683865273 MURLIdhar STATE BANK OF INDIA(508548)
SubTotal 221 221
195 JAWAD MP-41-001-035-001/156
(LUHARIA CHUNDAWAT) 		1741001000NRG24160820230146847 16/08/2023 pushpabai 1741001WL010906 pushpabai 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683865273 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
196 JAWAD MP-41-001-035-001/157-K
(LUHARIA CHUNDAWAT) 		1741001000NRG24160820230146849 16/08/2023 manjubai 1741001WL010906 manjubai 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683865273 manjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 228622 228622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_160823APB_FTO_221777 Central Bank Of India CBIN0281064 RATANGARH 5083
2 JAWAD MP1741001_160823APB_FTO_221777 Central Bank Of India CBIN0281781 JAWAD 26299
3 JAWAD MP1741001_160823APB_FTO_221777 Central Bank Of India CBIN0281891 RAHATGARH 1105
4 JAWAD MP1741001_160823APB_FTO_221777 Central Bank Of India CBIN0282734 PIPLYA RAOJI 3978
5 JAWAD MP1741001_160823APB_FTO_221777 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 2652
6 JAWAD MP1741001_160823APB_FTO_221777 HDFC bank HDFC0003693 HDFC BANK LTD 1326
7 JAWAD MP1741001_160823APB_FTO_221777 IDBI Bank IBKL0000346 NEEMUCH 6630
8 JAWAD MP1741001_160823APB_FTO_221777 Indian Bank IDIB000J586 Javad Morvan Road 11944
9 JAWAD MP1741001_160823APB_FTO_221777 State Bank of India SBIN0007293 KANAWATI 1105
10 JAWAD MP1741001_160823APB_FTO_221777 State Bank of India SBIN0008521 DAMODARPURA 6630
11 JAWAD MP1741001_160823APB_FTO_221777 State Bank of India SBIN0030059 JAWAD 34476
12 JAWAD MP1741001_160823APB_FTO_221777 State Bank of India SBIN0030216 SINGOLI 8619
13 JAWAD MP1741001_160823APB_FTO_221777 State Bank of India SBIN0030297 JHANTLA 20553
14 JAWAD MP1741001_160823APB_FTO_221777 UCO Bank UCBA0000246 NEEMUCH 1326
15 JAWAD MP1741001_160823APB_FTO_221777 UCO Bank UCBA0001091 DIKEN 7956
16 JAWAD MP1741001_160823APB_FTO_221777 UCO Bank UCBA0001092 SARWANIA MAHARAJ 9282
17 JAWAD MP1741001_160823APB_FTO_221777 UCO Bank UCBA0003080 JAWAD 15912
18 JAWAD MP1741001_160823APB_FTO_221777 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
19 JAWAD MP1741001_160823APB_FTO_221777 Fino Payments Bank Ltd FINO0001446 MP RO 16010
20 JAWAD MP1741001_160823APB_FTO_221777 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 4420
21 JAWAD MP1741001_160823APB_FTO_221777 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 1326
22 JAWAD MP1741001_160823APB_FTO_221777 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 1326
23 JAWAD MP1741001_160823APB_FTO_221777 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 7735
24 JAWAD MP1741001_160823APB_FTO_221777 Madhya Pradesh Gramin Bank BKID0MG1437 Athana 2652
25 JAWAD MP1741001_160823APB_FTO_221777 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 221
26 JAWAD MP1741001_160823APB_FTO_221777 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 2210

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