Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_100823APB_FTO_213590
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-41-001-041-001/131
(MANDA) 		1741001041NRG24100820230142293 10/08/2023 BHAGATRAM REGAR 1741001041WL010580 BHAGATRAM REGAR 00045 BARB0NEEMUC 1326 1326 Processed 18/08/2023 589741318 BHAGATRAMREGAR UCO BANK(607066)
SubTotal 1326 1326
2 JAWAD MP-41-001-072-001/446-B
(BANGRED) 		1741001000NRG24090820230140968 10/08/2023 mukesh 1741001WL010494 mukesh 00048 BKID0009486 1326 1326 Processed 18/08/2023 589741318 mukesh BANK OF INDIA(508505)
SubTotal 1326 1326
3 JAWAD MP-41-001-023-001/101-C
(UMAR) 		1741001023NRG24100820230141847 10/08/2023 PRIYANKA 1741001023WL010557 PRIYANKA 00089 CBIN0281064 250 250 Processed 18/08/2023 589741318 PRIYANKA STATE BANK OF INDIA(508548)
4 JAWAD MP-41-001-023-001/135
(UMAR) 		1741001023NRG24100820230141848 10/08/2023 NANALAL 1741001023WL010557 NANALAL 00089 CBIN0281064 250 250 Processed 18/08/2023 589741318 NANALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 JAWAD MP-41-001-023-004/24
(UMAR) 		1741001023NRG24100820230141836 10/08/2023 ramkunwari 1741001023WL010556 ramkunwari 00089 CBIN0281064 200 200 Processed 18/08/2023 589741318 ramkunwari CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-023-004/72-D
(UMAR) 		1741001023NRG24100820230141841 10/08/2023 LEELASHANKAR 1741001023WL010556 LEELASHANKAR 00089 CBIN0281064 200 200 Processed 18/08/2023 589741318 LEELASHANKAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 900 900
7 JAWAD MP-41-001-046-001/522-V
(BAWALNAI) 		1741001046NRG24100820230141315 10/08/2023 RAJESH KUMAR 1741001046WL010528 RAJESH KUMAR 00089 CBIN0281781 1326 1326 Processed 18/08/2023 589741318 RAJESHKUMAR INDIAN BANK(607105)
8 JAWAD MP-41-001-047-001/104-D
(UMMEDPURA) 		1741001047NRG24100820230142780 10/08/2023 Gomati Bai 1741001047WL010619 Gomati Bai 00089 CBIN0281781 884 884 Processed 18/08/2023 589741318 GomatiBai UCO BANK(607066)
9 JAWAD MP-41-001-047-002/52
(UMMEDPURA) 		1741001000NRG24090820230140976 10/08/2023 SHYAMLAL 1741001WL010498 SHYAMLAL 00089 CBIN0281781 1326 1326 Processed 18/08/2023 589741318 SHYAMLAL PUNJAB NATIONAL BANK(508568)
10 JAWAD MP-41-001-051-001/43-D
(SARODA) 		1741001000NRG24100820230142436 10/08/2023 GOPAL 1741001WL010591 GOPAL 00089 CBIN0281781 1326 1326 Processed 18/08/2023 589741318 GOPAL CENTRAL BANK OF INDIA(607115)
11 JAWAD MP-41-001-051-001/43-D
(SARODA) 		1741001000NRG24100820230142437 10/08/2023 Tara BAI 1741001WL010591 Tara BAI 00089 CBIN0281781 1326 1326 Processed 18/08/2023 589741318 TaraBAI CENTRAL BANK OF INDIA(607115)
12 JAWAD MP-41-001-051-003/14
(SARODA) 		1741001000NRG24100820230142439 10/08/2023 RATNI BAI WO PAPPULAL 1741001WL010591 RATNI BAI WO PAPPULAL 00089 CBIN0281781 1326 1326 Processed 18/08/2023 589741318 RATNIBAIWOPAPPULAL CENTRAL BANK OF INDIA(607115)
13 JAWAD MP-41-001-051-004/15-D
(SARODA) 		1741001000NRG24100820230142440 10/08/2023 NANU RAM 1741001WL010591 NANU RAM 00089 CBIN0281781 1105 1105 Processed 18/08/2023 589741318 NANURAM CENTRAL BANK OF INDIA(607115)
14 JAWAD MP-41-001-054-003/122
(SARWANIYA MASANI) 		1741001054NRG24100820230141462 10/08/2023 SHRI LAL DHAKAD 1741001054WL010540 SHRI LAL DHAKAD 00089 CBIN0281781 1105 1105 Processed 18/08/2023 589741318 SHRILALDHAKAD INDIAN BANK(607105)
15 JAWAD MP-41-001-054-003/138
(SARWANIYA MASANI) 		1741001054NRG24100820230141466 10/08/2023 SHOKIN 1741001054WL010540 SHOKIN 00089 CBIN0281781 1105 1105 Processed 18/08/2023 589741318 SHOKIN CENTRAL BANK OF INDIA(607115)
16 JAWAD MP-41-001-054-003/138-D
(SARWANIYA MASANI) 		1741001054NRG24100820230141467 10/08/2023 MANOHARLAL 1741001054WL010540 MANOHARLAL 00089 CBIN0281781 884 884 Processed 18/08/2023 589741318 MANOHARLAL FINO PAYMENTS BANK LTD(608001)
17 JAWAD MP-41-001-054-003/154
(SARWANIYA MASANI) 		1741001054NRG24100820230141470 10/08/2023 amrat lal 1741001054WL010540 amrat lal 00089 CBIN0281781 1105 1105 Processed 18/08/2023 589741318 amratlal UCO BANK(607066)
18 JAWAD MP-41-001-054-003/155
(SARWANIYA MASANI) 		1741001054NRG24100820230141471 10/08/2023 rambilas 1741001054WL010540 rambilas 00089 CBIN0281781 1105 1105 Processed 18/08/2023 589741318 rambilas CENTRAL BANK OF INDIA(607115)
19 JAWAD MP-41-001-054-004/143
(SARWANIYA MASANI) 		1741001054NRG24100820230141476 10/08/2023 DEEPAK DHAKAD 1741001054WL010540 DEEPAK DHAKAD 00089 CBIN0281781 884 884 Processed 18/08/2023 589741318 DEEPAKDHAKAD FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
20 JAWAD MP-41-001-072-001/446-A
(BANGRED) 		1741001000NRG24090820230140967 10/08/2023 mema bai 1741001WL010494 mema bai 00089 CBIN0282734 1326 1326 Processed 18/08/2023 589741318 memabai UCO BANK(607066)
21 JAWAD MP-41-001-072-001/500
(BANGRED) 		1741001000NRG24090820230140969 10/08/2023 MUKESH 1741001WL010494 MUKESH 00089 CBIN0282734 1326 1326 Processed 18/08/2023 589741318 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAWAD MP-41-001-072-001/500
(BANGRED) 		1741001000NRG24090820230140970 10/08/2023 sunita 1741001WL010494 sunita 00089 CBIN0282734 1326 1326 Processed 18/08/2023 589741318 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
23 JAWAD MP-41-001-064-001/177-B
(UPREDA) 		1741001000NRG24090820230140961 10/08/2023 MANISH 1741001WL010492 MANISH 00152 HDFC0000624 1326 1326 Processed 18/08/2023 589741318 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 JAWAD MP-41-001-041-003/7
(MANDA) 		1741001041NRG24100820230142294 10/08/2023 GOPAL KRISHAN MALI 1741001041WL010581 GOPAL KRISHAN MALI 00165 IBKL0000346 1326 1326 Processed 18/08/2023 589741318 GOPALKRISHANMALI IDBI BANK(607095)
25 JAWAD MP-41-001-041-003/7
(MANDA) 		1741001041NRG24100820230142295 10/08/2023 Gopalkrishna Mali 1741001041WL010581 Gopalkrishna Mali 00165 IBKL0000346 1326 1326 Processed 18/08/2023 589741318 GopalkrishnaMali INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAWAD MP-41-001-043-001/1019
(MORWAN) 		1741001043NRG24100820230142663 10/08/2023 CHANDRESH 1741001043WL010610 CHANDRESH 00165 IBKL0000346 1105 1105 Processed 18/08/2023 589741318 CHANDRESH NARMADA JHABUA GRAMIN BANK(508515)
27 JAWAD MP-41-001-043-001/464
(MORWAN) 		1741001043NRG24100820230142693 10/08/2023 Shokin 1741001043WL010610 Shokin 00165 IBKL0000346 1105 1105 Processed 18/08/2023 589741318 Shokin IDBI BANK(607095)
SubTotal 4862 4862
28 JAWAD MP-41-001-043-001/1041
(MORWAN) 		1741001043NRG24100820230142665 10/08/2023 KAVITA SONI 1741001043WL010610 KAVITA SONI 00165 IBKL0001404 1105 1105 Processed 18/08/2023 589741318 KAVITASONI NARMADA JHABUA GRAMIN BANK(508515)
29 JAWAD MP-41-001-046-001/728-C
(BAWALNAI) 		1741001046NRG24100820230141318 10/08/2023 PREM BAI AHIR 1741001046WL010528 PREM BAI AHIR 00165 IBKL0001404 1326 1326 Processed 18/08/2023 589741318 PREMBAIAHIR IDBI BANK(607095)
SubTotal 2431 2431
30 JAWAD MP-41-001-028-002/98
(SHRIPURA) 		1741001028NRG24100820230142744 10/08/2023 ANIL KUMAR 1741001028WL010613 ANIL KUMAR 00176 IDIB000J586 884 884 Processed 18/08/2023 589741318 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
31 JAWAD MP-41-001-074-004/29
(BARADA) 		1741001074NRG24100820230142619 10/08/2023 parashbai 1741001074WL010604 parashbai 00176 IDIB000J586 1326 1326 Processed 18/08/2023 589741318 parashbai UCO BANK(607066)
SubTotal 2210 2210
32 JAWAD MP-41-001-074-004/29
(BARADA) 		1741001074NRG24100820230142621 10/08/2023 PAYAL NAYAK 1741001074WL010604 PAYAL NAYAK 00415 SBIN0007293 1326 1326 Processed 18/08/2023 589741318 PAYALNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 JAWAD MP-41-001-054-001/125
(SARWANIYA MASANI) 		1741001054NRG24100820230141444 10/08/2023 MUKESH 1741001054WL010540 MUKESH 00415 SBIN0008521 1105 1105 Processed 18/08/2023 589741318 MUKESH STATE BANK OF INDIA(508548)
34 JAWAD MP-41-001-054-001/147
(SARWANIYA MASANI) 		1741001054NRG24100820230141446 10/08/2023 SUSHIL DHAKAD 1741001054WL010540 SUSHIL DHAKAD 00415 SBIN0008521 1105 1105 Processed 18/08/2023 589741318 SUSHILDHAKAD STATE BANK OF INDIA(508548)
35 JAWAD MP-41-001-054-001/191
(SARWANIYA MASANI) 		1741001054NRG24100820230141450 10/08/2023 Jugal 1741001054WL010540 Jugal 00415 SBIN0008521 1105 1105 Processed 18/08/2023 589741318 Jugal FINO PAYMENTS BANK LTD(608001)
36 JAWAD MP-41-001-054-001/239
(SARWANIYA MASANI) 		1741001054NRG24100820230141452 10/08/2023 durgashankar 1741001054WL010540 durgashankar 00415 SBIN0008521 1105 1105 Processed 18/08/2023 589741318 durgashankar STATE BANK OF INDIA(508548)
37 JAWAD MP-41-001-054-001/242
(SARWANIYA MASANI) 		1741001054NRG24100820230141453 10/08/2023 GORILAL 1741001054WL010540 GORILAL 00415 SBIN0008521 1105 1105 Processed 18/08/2023 589741318 GORILAL STATE BANK OF INDIA(508548)
38 JAWAD MP-41-001-054-001/252
(SARWANIYA MASANI) 		1741001054NRG24100820230141454 10/08/2023 ashok 1741001054WL010540 ashok 00415 SBIN0008521 1105 1105 Processed 18/08/2023 589741318 ashok STATE BANK OF INDIA(508548)
39 JAWAD MP-41-001-054-001/256
(SARWANIYA MASANI) 		1741001054NRG24100820230141455 10/08/2023 sumit 1741001054WL010540 sumit 00415 SBIN0008521 1105 1105 Processed 18/08/2023 589741318 sumit STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-054-001/256-D
(SARWANIYA MASANI) 		1741001054NRG24100820230141456 10/08/2023 MANOHAR 1741001054WL010540 MANOHAR 00415 SBIN0008521 1105 1105 Processed 18/08/2023 589741318 MANOHAR STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-054-001/262
(SARWANIYA MASANI) 		1741001054NRG24100820230141457 10/08/2023 MUKESH 1741001054WL010540 MUKESH 00415 SBIN0008521 1105 1105 Processed 18/08/2023 589741318 MUKESH INDIAN BANK(607105)
42 JAWAD MP-41-001-054-001/267
(SARWANIYA MASANI) 		1741001054NRG24100820230141458 10/08/2023 INDERMAL 1741001054WL010540 INDERMAL 00415 SBIN0008521 1105 1105 Processed 18/08/2023 589741318 INDERMAL FINO PAYMENTS BANK LTD(608001)
43 JAWAD MP-41-001-054-001/43
(SARWANIYA MASANI) 		1741001054NRG24100820230141459 10/08/2023 LOKESH DAS 1741001054WL010540 LOKESH DAS 00415 SBIN0008521 1105 1105 Processed 18/08/2023 589741318 LOKESHDAS STATE BANK OF INDIA(508548)
44 JAWAD MP-41-001-054-001/83
(SARWANIYA MASANI) 		1741001054NRG24100820230141460 10/08/2023 kamlesh 1741001054WL010540 kamlesh 00415 SBIN0008521 1105 1105 Processed 18/08/2023 589741318 kamlesh STATE BANK OF INDIA(508548)
45 JAWAD MP-41-001-054-001/93
(SARWANIYA MASANI) 		1741001054NRG24100820230141461 10/08/2023 ASHOK 1741001054WL010540 ASHOK 00415 SBIN0008521 1105 1105 Processed 18/08/2023 589741318 ASHOK STATE BANK OF INDIA(508548)
46 JAWAD MP-41-001-054-003/136
(SARWANIYA MASANI) 		1741001054NRG24100820230141465 10/08/2023 DEVILAL 1741001054WL010540 DEVILAL 00415 SBIN0008521 884 884 Processed 18/08/2023 589741318 DEVILAL FINO PAYMENTS BANK LTD(608001)
47 JAWAD MP-41-001-054-003/140
(SARWANIYA MASANI) 		1741001054NRG24100820230141468 10/08/2023 ramchandra 1741001054WL010540 ramchandra 00415 SBIN0008521 884 884 Processed 18/08/2023 589741318 ramchandra FINO PAYMENTS BANK LTD(608001)
48 JAWAD MP-41-001-054-004/186
(SARWANIYA MASANI) 		1741001054NRG24100820230141478 10/08/2023 BASANT 1741001054WL010540 BASANT 00415 SBIN0008521 884 884 Processed 18/08/2023 589741318 BASANT CENTRAL BANK OF INDIA(607115)
49 JAWAD MP-41-001-054-004/199
(SARWANIYA MASANI) 		1741001054NRG24100820230141479 10/08/2023 mona meena 1741001054WL010540 mona meena 00415 SBIN0008521 1105 1105 Processed 18/08/2023 589741318 monameena STATE BANK OF INDIA(508548)
50 JAWAD MP-41-001-054-004/213
(SARWANIYA MASANI) 		1741001054NRG24100820230141480 10/08/2023 vardichand 1741001054WL010540 vardichand 00415 SBIN0008521 884 884 Processed 18/08/2023 589741318 vardichand FINO PAYMENTS BANK LTD(608001)
51 JAWAD MP-41-001-054-004/227
(SARWANIYA MASANI) 		1741001054NRG24100820230141481 10/08/2023 shubham kumar dhakad 1741001054WL010540 shubham kumar dhakad 00415 SBIN0008521 884 884 Processed 18/08/2023 589741318 shubhamkumardhakad FINO PAYMENTS BANK LTD(608001)
52 JAWAD MP-41-001-054-004/293
(SARWANIYA MASANI) 		1741001054NRG24100820230141484 10/08/2023 nirmal Dhakad 1741001054WL010540 nirmal Dhakad 00415 SBIN0008521 884 884 Processed 18/08/2023 589741318 nirmalDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
53 JAWAD MP-41-001-043-001/321
(MORWAN) 		1741001043NRG24100820230142682 10/08/2023 Ramesh Candra chouhan 1741001043WL010610 Ramesh Candra chouhan 00415 SBIN0010215 1105 1105 Processed 18/08/2023 589741318 RameshCandrachouhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
54 JAWAD MP-41-001-043-001/738
(MORWAN) 		1741001043NRG24100820230142699 10/08/2023 SUNIL 1741001043WL010610 SUNIL 00415 SBIN0030055 1105 1105 Processed 18/08/2023 589741318 SUNIL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 JAWAD MP-41-001-028-004/126
(SHRIPURA) 		1741001028NRG24100820230142747 10/08/2023 SHANTI 1741001028WL010613 SHANTI 00415 SBIN0030059 884 884 Processed 18/08/2023 589741318 SHANTI STATE BANK OF INDIA(508548)
56 JAWAD MP-41-001-042-001/256
(JANAKPUR) 		1741001000NRG24090820230140980 10/08/2023 CHANDADEVI 1741001WL010501 CHANDADEVI 00415 SBIN0030059 1326 1326 Processed 18/08/2023 589741318 CHANDADEVI IDBI BANK(607095)
57 JAWAD MP-41-001-042-001/256
(JANAKPUR) 		1741001000NRG24090820230140979 10/08/2023 NARENDRA 1741001WL010501 NARENDRA 00415 SBIN0030059 1326 1326 Processed 18/08/2023 589741318 NARENDRA STATE BANK OF INDIA(508548)
58 JAWAD MP-41-001-043-001/1071
(MORWAN) 		1741001043NRG24100820230142666 10/08/2023 Sanjay 1741001043WL010610 Sanjay 00415 SBIN0030059 1105 1105 Processed 18/08/2023 589741318 Sanjay STATE BANK OF INDIA(508548)
59 JAWAD MP-41-001-043-001/1102
(MORWAN) 		1741001043NRG24100820230142667 10/08/2023 Jamana Bai 1741001043WL010610 Jamana Bai 00415 SBIN0030059 1105 1105 Processed 18/08/2023 589741318 JamanaBai NARMADA JHABUA GRAMIN BANK(508515)
60 JAWAD MP-41-001-043-001/1194
(MORWAN) 		1741001043NRG24100820230142678 10/08/2023 RAJENDRA SINGH 1741001043WL010610 RAJENDRA SINGH 00415 SBIN0030059 1105 1105 Processed 18/08/2023 589741318 RAJENDRASINGH UCO BANK(607066)
61 JAWAD MP-41-001-043-001/154
(MORWAN) 		1741001043NRG24100820230142680 10/08/2023 Amarsingh Bagada 1741001043WL010610 Amarsingh Bagada 00415 SBIN0030059 1105 1105 Processed 18/08/2023 589741318 AmarsinghBagada BANK OF BARODA(606985)
62 JAWAD MP-41-001-043-001/321
(MORWAN) 		1741001043NRG24100820230142683 10/08/2023 Bhomalibai banjara 1741001043WL010610 Bhomalibai banjara 00415 SBIN0030059 1105 1105 Processed 18/08/2023 589741318 Bhomalibaibanjara STATE BANK OF INDIA(508548)
63 JAWAD MP-41-001-043-001/332-A
(MORWAN) 		1741001000NRG24100820230142446 10/08/2023 Manju bai 1741001WL010592 Manju bai 00415 SBIN0030059 1105 1105 Processed 18/08/2023 589741318 Manjubai STATE BANK OF INDIA(508548)
64 JAWAD MP-41-001-043-001/450
(MORWAN) 		1741001043NRG24100820230142688 10/08/2023 Ghisalal Sutar 1741001043WL010610 Ghisalal Sutar 00415 SBIN0030059 1105 1105 Processed 18/08/2023 589741318 GhisalalSutar STATE BANK OF INDIA(508548)
65 JAWAD MP-41-001-043-001/450
(MORWAN) 		1741001043NRG24100820230142689 10/08/2023 Hulasi Bai sutar 1741001043WL010610 Hulasi Bai sutar 00415 SBIN0030059 1105 1105 Processed 18/08/2023 589741318 HulasiBaisutar STATE BANK OF INDIA(508548)
66 JAWAD MP-41-001-043-001/535-D
(MORWAN) 		1741001043NRG24100820230142694 10/08/2023 PREMCHAND 1741001043WL010610 PREMCHAND 00415 SBIN0030059 1105 1105 Processed 18/08/2023 589741318 PREMCHAND NARMADA JHABUA GRAMIN BANK(508515)
67 JAWAD MP-41-001-043-001/559
(MORWAN) 		1741001043NRG24100820230142695 10/08/2023 SHIVNARAYAN 1741001043WL010610 SHIVNARAYAN 00415 SBIN0030059 1105 1105 Processed 18/08/2023 589741318 SHIVNARAYAN IDBI BANK(607095)
68 JAWAD MP-41-001-043-001/710
(MORWAN) 		1741001000NRG24100820230142453 10/08/2023 Rajibai 1741001WL010592 Rajibai 00415 SBIN0030059 884 884 Processed 18/08/2023 589741318 Rajibai NARMADA JHABUA GRAMIN BANK(508515)
69 JAWAD MP-41-001-043-001/753-A
(MORWAN) 		1741001000NRG24100820230142455 10/08/2023 Anita 1741001WL010592 Anita 00415 SBIN0030059 663 663 Processed 18/08/2023 589741318 Anita STATE BANK OF INDIA(508548)
70 JAWAD MP-41-001-043-001/929
(MORWAN) 		1741001000NRG24100820230142456 10/08/2023 Sonabai 1741001WL010592 Sonabai 00415 SBIN0030059 884 884 Processed 18/08/2023 589741318 Sonabai STATE BANK OF INDIA(508548)
71 JAWAD MP-41-001-043-001/929-A
(MORWAN) 		1741001000NRG24100820230142457 10/08/2023 Laxmi Bai 1741001WL010592 Laxmi Bai 00415 SBIN0030059 663 663 Processed 18/08/2023 589741318 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
72 JAWAD MP-41-001-043-001/961
(MORWAN) 		1741001043NRG24100820230142701 10/08/2023 Hemant kumar 1741001043WL010610 Hemant kumar 00415 SBIN0030059 1105 1105 Processed 18/08/2023 589741318 Hemantkumar NARMADA JHABUA GRAMIN BANK(508515)
73 JAWAD MP-41-001-046-001/522-V
(BAWALNAI) 		1741001046NRG24100820230141316 10/08/2023 MINAKSHI 1741001046WL010528 MINAKSHI 00415 SBIN0030059 1326 1326 Processed 18/08/2023 589741318 MINAKSHI AIRTEL PAYMENTS BANK LIMITED(990288)
74 JAWAD MP-41-001-046-001/728-C
(BAWALNAI) 		1741001046NRG24100820230141319 10/08/2023 DEVENDRA AHIR 1741001046WL010528 DEVENDRA AHIR 00415 SBIN0030059 1326 1326 Processed 18/08/2023 589741318 DEVENDRAAHIR STATE BANK OF INDIA(508548)
75 JAWAD MP-41-001-047-001/268
(UMMEDPURA) 		1741001047NRG24100820230142781 10/08/2023 PAYAL 1741001047WL010619 PAYAL 00415 SBIN0030059 884 884 Processed 18/08/2023 589741318 PAYAL STATE BANK OF INDIA(508548)
76 JAWAD MP-41-001-054-001/137
(SARWANIYA MASANI) 		1741001054NRG24100820230141445 10/08/2023 DILIP 1741001054WL010540 DILIP 00415 SBIN0030059 1105 1105 Processed 18/08/2023 589741318 DILIP FINO PAYMENTS BANK LTD(608001)
77 JAWAD MP-41-001-054-001/150-D
(SARWANIYA MASANI) 		1741001054NRG24100820230141448 10/08/2023 SHELENDRA 1741001054WL010540 SHELENDRA 00415 SBIN0030059 1105 1105 Processed 18/08/2023 589741318 SHELENDRA FINO PAYMENTS BANK LTD(608001)
78 JAWAD MP-41-001-054-001/171
(SARWANIYA MASANI) 		1741001054NRG24100820230141449 10/08/2023 Babulal 1741001054WL010540 Babulal 00415 SBIN0030059 1105 1105 Processed 18/08/2023 589741318 Babulal STATE BANK OF INDIA(508548)
79 JAWAD MP-41-001-054-004/153
(SARWANIYA MASANI) 		1741001054NRG24100820230141477 10/08/2023 DHARMACHAND 1741001054WL010540 DHARMACHAND 00415 SBIN0030059 1105 1105 Processed 18/08/2023 589741318 DHARMACHAND STATE BANK OF INDIA(508548)
80 JAWAD MP-41-001-062-003/11
(PALRAKHEDA) 		1741001000NRG24090820230140920 10/08/2023 rajmal nagda 1741001WL010490 rajmal nagda 00415 SBIN0030059 1326 1326 Processed 18/08/2023 589741318 rajmalnagda STATE BANK OF INDIA(508548)
81 JAWAD MP-41-001-062-003/239
(PALRAKHEDA) 		1741001000NRG24090820230140921 10/08/2023 Kanhaiyalal 1741001WL010490 Kanhaiyalal 00415 SBIN0030059 1326 1326 Processed 18/08/2023 589741318 Kanhaiyalal STATE BANK OF INDIA(508548)
SubTotal 29393 29393
82 JAWAD MP-41-001-046-001/728-C
(BAWALNAI) 		1741001046NRG24100820230141317 10/08/2023 BHAKTI RAM 1741001046WL010528 BHAKTI RAM 00415 SBIN0030154 1326 1326 Processed 18/08/2023 589741318 BHAKTIRAM INDIAN BANK(607105)
83 JAWAD MP-41-001-054-001/223
(SARWANIYA MASANI) 		1741001054NRG24100820230141451 10/08/2023 GENDMAL 1741001054WL010540 GENDMAL 00415 SBIN0030154 1105 1105 Processed 18/08/2023 589741318 GENDMAL STATE BANK OF INDIA(508548)
84 JAWAD MP-41-001-054-004/286
(SARWANIYA MASANI) 		1741001054NRG24100820230141483 10/08/2023 dashrath 1741001054WL010540 dashrath 00415 SBIN0030154 884 884 Processed 18/08/2023 589741318 dashrath FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
85 JAWAD MP-41-001-023-004/71
(UMAR) 		1741001023NRG24100820230141840 10/08/2023 TAMMAKNWAR 1741001023WL010556 TAMMAKNWAR 00415 SBIN0030160 200 200 Processed 18/08/2023 589741318 TAMMAKNWAR STATE BANK OF INDIA(508548)
SubTotal 200 200
86 JAWAD MP-41-001-004-001/49
(PATIYAL) 		1741001004NRG24100820230141310 10/08/2023 prem bai 1741001004WL010527 prem bai 00415 SBIN0030216 1326 1326 Processed 18/08/2023 589741318 prembai STATE BANK OF INDIA(508548)
87 JAWAD MP-41-001-004-001/49
(PATIYAL) 		1741001004NRG24100820230141308 10/08/2023 sumitra bai 1741001004WL010527 sumitra bai 00415 SBIN0030216 1326 1326 Processed 18/08/2023 589741318 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
88 JAWAD MP-41-001-004-002/106
(PATIYAL) 		1741001004NRG24100820230141322 10/08/2023 devilal 1741001004WL010529 devilal 00415 SBIN0030216 884 884 Processed 18/08/2023 589741318 devilal STATE BANK OF INDIA(508548)
89 JAWAD MP-41-001-004-002/106
(PATIYAL) 		1741001004NRG24100820230141324 10/08/2023 Radha 1741001004WL010529 Radha 00415 SBIN0030216 884 884 Processed 18/08/2023 589741318 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAWAD MP-41-001-004-002/74
(PATIYAL) 		1741001004NRG24100820230141312 10/08/2023 raghunath singh 1741001004WL010527 raghunath singh 00415 SBIN0030216 1326 1326 Processed 18/08/2023 589741318 raghunathsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
91 JAWAD MP-41-001-004-004/23
(PATIYAL) 		1741001004NRG24100820230141326 10/08/2023 Teena bai 1741001004WL010529 Teena bai 00415 SBIN0030216 4 4 Processed 18/08/2023 589741318 Teenabai STATE BANK OF INDIA(508548)
92 JAWAD MP-41-001-004-004/26
(PATIYAL) 		1741001004NRG24100820230141327 10/08/2023 chitarmal 1741001004WL010529 chitarmal 00415 SBIN0030216 4 4 Processed 18/08/2023 589741318 chitarmal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
93 JAWAD MP-41-001-004-004/26
(PATIYAL) 		1741001004NRG24100820230141328 10/08/2023 premai 1741001004WL010529 premai 00415 SBIN0030216 4 4 Processed 18/08/2023 589741318 premai STATE BANK OF INDIA(508548)
94 JAWAD MP-41-001-004-004/42
(PATIYAL) 		1741001004NRG24100820230141329 10/08/2023 Sugna bai 1741001004WL010529 Sugna bai 00415 SBIN0030216 4 4 Processed 18/08/2023 589741318 Sugnabai STATE BANK OF INDIA(508548)
95 JAWAD MP-41-001-004-004/5
(PATIYAL) 		1741001004NRG24100820230141331 10/08/2023 Anju bai 1741001004WL010529 Anju bai 00415 SBIN0030216 4 4 Processed 18/08/2023 589741318 Anjubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
96 JAWAD MP-41-001-004-004/5
(PATIYAL) 		1741001004NRG24100820230141330 10/08/2023 Prakash 1741001004WL010529 Prakash 00415 SBIN0030216 4 4 Processed 18/08/2023 589741318 Prakash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
97 JAWAD MP-41-001-018-001/113-D
(KOJYA) 		1741001018NRG24100820230141533 10/08/2023 MODIRAM 1741001018WL010547 MODIRAM 00415 SBIN0030216 1105 1105 Processed 18/08/2023 589741318 MODIRAM STATE BANK OF INDIA(508548)
98 JAWAD MP-41-001-018-001/113-D
(KOJYA) 		1741001018NRG24100820230141534 10/08/2023 NARIBAI 1741001018WL010547 NARIBAI 00415 SBIN0030216 1105 1105 Processed 18/08/2023 589741318 NARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAWAD MP-41-001-018-001/114-D
(KOJYA) 		1741001018NRG24100820230141536 10/08/2023 GISHIBAI 1741001018WL010547 GISHIBAI 00415 SBIN0030216 1105 1105 Processed 18/08/2023 589741318 GISHIBAI STATE BANK OF INDIA(508548)
100 JAWAD MP-41-001-018-001/114-D
(KOJYA) 		1741001018NRG24100820230141535 10/08/2023 shambhulal 1741001018WL010547 shambhulal 00415 SBIN0030216 1105 1105 Processed 18/08/2023 589741318 shambhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
101 JAWAD MP-41-001-018-001/115-B
(KOJYA) 		1741001018NRG24100820230141537 10/08/2023 BABULAL 1741001018WL010547 BABULAL 00415 SBIN0030216 1105 1105 Processed 18/08/2023 589741318 BABULAL STATE BANK OF INDIA(508548)
102 JAWAD MP-41-001-018-001/115-B
(KOJYA) 		1741001018NRG24100820230141538 10/08/2023 HARAJUBAI 1741001018WL010547 HARAJUBAI 00415 SBIN0030216 1105 1105 Processed 18/08/2023 589741318 HARAJUBAI STATE BANK OF INDIA(508548)
103 JAWAD MP-41-001-018-001/115-K
(KOJYA) 		1741001018NRG24100820230141539 10/08/2023 nandlal 1741001018WL010547 nandlal 00415 SBIN0030216 1105 1105 Processed 18/08/2023 589741318 nandlal STATE BANK OF INDIA(508548)
104 JAWAD MP-41-001-018-001/115-X
(KOJYA) 		1741001018NRG24100820230141541 10/08/2023 ghisibai 1741001018WL010547 ghisibai 00415 SBIN0030216 1105 1105 Processed 18/08/2023 589741318 ghisibai STATE BANK OF INDIA(508548)
105 JAWAD MP-41-001-018-001/130-D
(KOJYA) 		1741001018NRG24100820230141543 10/08/2023 sugnabai 1741001018WL010547 sugnabai 00415 SBIN0030216 1105 1105 Processed 18/08/2023 589741318 sugnabai STATE BANK OF INDIA(508548)
106 JAWAD MP-41-001-018-001/138-D
(KOJYA) 		1741001018NRG24100820230141544 10/08/2023 gopal 1741001018WL010547 gopal 00415 SBIN0030216 1105 1105 Processed 18/08/2023 589741318 gopal STATE BANK OF INDIA(508548)
107 JAWAD MP-41-001-018-001/176
(KOJYA) 		1741001018NRG24100820230141546 10/08/2023 HEERALAL 1741001018WL010547 HEERALAL 00415 SBIN0030216 1105 1105 Processed 18/08/2023 589741318 HEERALAL STATE BANK OF INDIA(508548)
108 JAWAD MP-41-001-018-001/177-C
(KOJYA) 		1741001018NRG24100820230141548 10/08/2023 harubai 1741001018WL010547 harubai 00415 SBIN0030216 1105 1105 Processed 18/08/2023 589741318 harubai INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAWAD MP-41-001-018-001/186
(KOJYA) 		1741001018NRG24100820230141549 10/08/2023 bholuram 1741001018WL010547 bholuram 00415 SBIN0030216 1105 1105 Processed 18/08/2023 589741318 bholuram INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAWAD MP-41-001-018-001/186
(KOJYA) 		1741001018NRG24100820230141550 10/08/2023 godibai 1741001018WL010547 godibai 00415 SBIN0030216 1105 1105 Processed 18/08/2023 589741318 godibai INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAWAD MP-41-001-018-001/41-K
(KOJYA) 		1741001018NRG24100820230141551 10/08/2023 BABULAL 1741001018WL010547 BABULAL 00415 SBIN0030216 1105 1105 Processed 18/08/2023 589741318 BABULAL STATE BANK OF INDIA(508548)
112 JAWAD MP-41-001-018-001/41-K
(KOJYA) 		1741001018NRG24100820230141552 10/08/2023 shankaribai 1741001018WL010547 shankaribai 00415 SBIN0030216 1105 1105 Processed 18/08/2023 589741318 shankaribai STATE BANK OF INDIA(508548)
113 JAWAD MP-41-001-018-001/43-D
(KOJYA) 		1741001018NRG24100820230141553 10/08/2023 patibai 1741001018WL010547 patibai 00415 SBIN0030216 1105 1105 Processed 18/08/2023 589741318 patibai INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAWAD MP-41-001-018-001/93
(KOJYA) 		1741001018NRG24100820230141557 10/08/2023 PYARIBAI 1741001018WL010547 PYARIBAI 00415 SBIN0030216 1105 1105 Processed 18/08/2023 589741318 PYARIBAI STATE BANK OF INDIA(508548)
115 JAWAD MP-41-001-018-001/93-D
(KOJYA) 		1741001018NRG24100820230141558 10/08/2023 NANDUBAI 1741001018WL010547 NANDUBAI 00415 SBIN0030216 1105 1105 Processed 18/08/2023 589741318 NANDUBAI STATE BANK OF INDIA(508548)
116 JAWAD MP-41-001-018-001/96
(KOJYA) 		1741001018NRG24100820230141559 10/08/2023 PRABHU 1741001018WL010547 PRABHU 00415 SBIN0030216 1105 1105 Processed 18/08/2023 589741318 PRABHU STATE BANK OF INDIA(508548)
117 JAWAD MP-41-001-018-001/96
(KOJYA) 		1741001018NRG24100820230141560 10/08/2023 SUGANABAI 1741001018WL010547 SUGANABAI 00415 SBIN0030216 1105 1105 Processed 18/08/2023 589741318 SUGANABAI STATE BANK OF INDIA(508548)
118 JAWAD MP-41-001-018-001/96-D
(KOJYA) 		1741001018NRG24100820230141562 10/08/2023 deubai 1741001018WL010547 deubai 00415 SBIN0030216 1105 1105 Processed 18/08/2023 589741318 deubai STATE BANK OF INDIA(508548)
119 JAWAD MP-41-001-018-001/96-D
(KOJYA) 		1741001018NRG24100820230141561 10/08/2023 HIRALAL 1741001018WL010547 HIRALAL 00415 SBIN0030216 1105 1105 Processed 18/08/2023 589741318 HIRALAL STATE BANK OF INDIA(508548)
120 JAWAD MP-41-001-023-004/24
(UMAR) 		1741001023NRG24100820230141835 10/08/2023 lakshmansingh 1741001023WL010556 lakshmansingh 00415 SBIN0030216 200 200 Processed 18/08/2023 589741318 lakshmansingh STATE BANK OF INDIA(508548)
121 JAWAD MP-41-001-023-004/71
(UMAR) 		1741001023NRG24100820230141839 10/08/2023 BHOLUSINGH 1741001023WL010556 BHOLUSINGH 00415 SBIN0030216 200 200 Processed 18/08/2023 589741318 BHOLUSINGH STATE BANK OF INDIA(508548)
122 JAWAD MP-41-001-023-004/76
(UMAR) 		1741001023NRG24100820230141844 10/08/2023 BANVARI 1741001023WL010556 BANVARI 00415 SBIN0030216 200 200 Processed 18/08/2023 589741318 BANVARI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 31785 31785
123 JAWAD MP-41-001-064-001/162
(UPREDA) 		1741001000NRG24090820230140957 10/08/2023 PAWAN 1741001WL010492 PAWAN 00415 SBIN0030293 1326 1326 Processed 18/08/2023 589741318 PAWAN STATE BANK OF INDIA(508548)
124 JAWAD MP-41-001-072-001/597-A
(BANGRED) 		1741001000NRG24090820230140971 10/08/2023 tufansingh 1741001WL010494 tufansingh 00415 SBIN0030293 1326 1326 Processed 18/08/2023 589741318 tufansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
125 JAWAD MP-41-001-012-001/134-A
(JHANWAR KA RAJPURA) 		1741001012NRG24100820230142491 10/08/2023 FULI BAI 1741001012WL010596 FULI BAI 00415 SBIN0030297 1326 1326 Processed 18/08/2023 589741318 FULIBAI STATE BANK OF INDIA(508548)
126 JAWAD MP-41-001-012-001/30
(JHANWAR KA RAJPURA) 		1741001012NRG24100820230141566 10/08/2023 sudi bai 1741001012WL010549 sudi bai 00415 SBIN0030297 1326 1326 Processed 18/08/2023 589741318 sudibai STATE BANK OF INDIA(508548)
127 JAWAD MP-41-001-012-001/41
(JHANWAR KA RAJPURA) 		1741001012NRG24100820230141567 10/08/2023 RAMKUMAR 1741001012WL010549 RAMKUMAR 00415 SBIN0030297 1326 1326 Processed 18/08/2023 589741318 RAMKUMAR STATE BANK OF INDIA(508548)
128 JAWAD MP-41-001-012-001/74
(JHANWAR KA RAJPURA) 		1741001012NRG24100820230141563 10/08/2023 Kailash bai 1741001012WL010548 Kailash bai 00415 SBIN0030297 1326 1326 Processed 18/08/2023 589741318 Kailashbai STATE BANK OF INDIA(508548)
129 JAWAD MP-41-001-012-001/97
(JHANWAR KA RAJPURA) 		1741001012NRG24100820230141564 10/08/2023 monika 1741001012WL010548 monika 00415 SBIN0030297 1326 1326 Processed 18/08/2023 589741318 monika STATE BANK OF INDIA(508548)
130 JAWAD MP-41-001-012-002/26
(JHANWAR KA RAJPURA) 		1741001012NRG24100820230142492 10/08/2023 nanda 1741001012WL010596 nanda 00415 SBIN0030297 1326 1326 Processed 18/08/2023 589741318 nanda STATE BANK OF INDIA(508548)
131 JAWAD MP-41-001-012-004/16
(JHANWAR KA RAJPURA) 		1741001012NRG24100820230142493 10/08/2023 SHANKARLAL 1741001012WL010596 SHANKARLAL 00415 SBIN0030297 1326 1326 Processed 18/08/2023 589741318 SHANKARLAL STATE BANK OF INDIA(508548)
132 JAWAD MP-41-001-012-005/143
(JHANWAR KA RAJPURA) 		1741001012NRG24100820230141565 10/08/2023 shyamlal 1741001012WL010548 shyamlal 00415 SBIN0030297 1326 1326 Processed 18/08/2023 589741318 shyamlal STATE BANK OF INDIA(508548)
133 JAWAD MP-41-001-018-001/138-D
(KOJYA) 		1741001018NRG24100820230141545 10/08/2023 Prame 1741001018WL010547 Prame 00415 SBIN0030297 1105 1105 Processed 18/08/2023 589741318 Prame STATE BANK OF INDIA(508548)
134 JAWAD MP-41-001-018-001/75-D
(KOJYA) 		1741001018NRG24100820230141556 10/08/2023 Gori 1741001018WL010547 Gori 00415 SBIN0030297 1105 1105 Processed 18/08/2023 589741318 Gori STATE BANK OF INDIA(508548)
135 JAWAD MP-41-001-023-001/170
(UMAR) 		1741001023NRG24100820230141850 10/08/2023 Prahlad 1741001023WL010558 Prahlad 00415 SBIN0030297 100 100 Processed 18/08/2023 589741318 Prahlad CENTRAL BANK OF INDIA(607115)
136 JAWAD MP-41-001-023-004/52
(UMAR) 		1741001023NRG24100820230141837 10/08/2023 VILASH 1741001023WL010556 VILASH 00415 SBIN0030297 200 200 Processed 18/08/2023 589741318 VILASH STATE BANK OF INDIA(508548)
137 JAWAD MP-41-001-023-004/72-D
(UMAR) 		1741001023NRG24100820230141842 10/08/2023 CHANDABAI 1741001023WL010556 CHANDABAI 00415 SBIN0030297 200 200 Processed 18/08/2023 589741318 CHANDABAI STATE BANK OF INDIA(508548)
138 JAWAD MP-41-001-023-004/76
(UMAR) 		1741001023NRG24100820230141843 10/08/2023 Lila Bai Dhakad 1741001023WL010556 Lila Bai Dhakad 00415 SBIN0030297 200 200 Processed 18/08/2023 589741318 LilaBaiDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13518 13518
139 JAWAD MP-41-001-041-001/85-A
(MANDA) 		1741001041NRG24100820230142296 10/08/2023 SHAYAMLAL REGAR 1741001041WL010582 SHAYAMLAL REGAR 00462 UCBA0001091 1326 1326 Processed 18/08/2023 589741318 SHAYAMLALREGAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAWAD MP-41-001-041-003/28
(MANDA) 		1741001041NRG24100820230142292 10/08/2023 Ragunandan mali 1741001041WL010579 Ragunandan mali 00462 UCBA0001091 1326 1326 Processed 18/08/2023 589741318 Ragunandanmali INDIA POST PAYMENTS BANK LIMITED(508528)
141 JAWAD MP-41-001-041-003/28
(MANDA) 		1741001041NRG24100820230142291 10/08/2023 Ragunandan mali 1741001041WL010579 Ragunandan mali 00462 UCBA0001091 1326 1326 Processed 18/08/2023 589741318 Ragunandanmali UCO BANK(607066)
142 JAWAD MP-41-001-041-003/45
(MANDA) 		1741001041NRG24100820230142290 10/08/2023 DHAPU 1741001041WL010578 DHAPU 00462 UCBA0001091 1326 1326 Processed 18/08/2023 589741318 DHAPU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
143 JAWAD MP-41-001-041-003/45
(MANDA) 		1741001041NRG24100820230142289 10/08/2023 KANHEYA 1741001041WL010578 KANHEYA 00462 UCBA0001091 1326 1326 Processed 18/08/2023 589741318 KANHEYA NARMADA JHABUA GRAMIN BANK(508515)
144 JAWAD MP-41-001-042-002/91
(JANAKPUR) 		1741001000NRG24090820230140982 10/08/2023 HARIPRASHAD 1741001WL010501 HARIPRASHAD 00462 UCBA0001091 1326 1326 Processed 18/08/2023 589741318 HARIPRASHAD UCO BANK(607066)
145 JAWAD MP-41-001-042-002/93
(JANAKPUR) 		1741001000NRG24090820230140983 10/08/2023 AMBHALAL 1741001WL010501 AMBHALAL 00462 UCBA0001091 1326 1326 Processed 18/08/2023 589741318 AMBHALAL IDBI BANK(607095)
SubTotal 9282 9282
146 JAWAD MP-41-001-043-001/1144
(MORWAN) 		1741001043NRG24100820230142674 10/08/2023 Kailash rathor 1741001043WL010610 Kailash rathor 00462 UCBA0001092 1105 1105 Processed 18/08/2023 589741318 Kailashrathor UCO BANK(607066)
147 JAWAD MP-41-001-043-001/370
(MORWAN) 		1741001043NRG24100820230142685 10/08/2023 KARULAL 1741001043WL010610 KARULAL 00462 UCBA0001092 1105 1105 Processed 18/08/2023 589741318 KARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAWAD MP-41-001-064-001/169
(UPREDA) 		1741001000NRG24090820230140958 10/08/2023 BAPULAL 1741001WL010492 BAPULAL 00462 UCBA0001092 1326 1326 Processed 18/08/2023 589741318 BAPULAL UCO BANK(607066)
149 JAWAD MP-41-001-064-001/169-D
(UPREDA) 		1741001000NRG24090820230140959 10/08/2023 pooja patidar 1741001WL010492 pooja patidar 00462 UCBA0001092 1326 1326 Processed 18/08/2023 589741318 poojapatidar STATE BANK OF INDIA(508548)
150 JAWAD MP-41-001-064-001/177
(UPREDA) 		1741001000NRG24090820230140960 10/08/2023 SHIVKUMAR 1741001WL010492 SHIVKUMAR 00462 UCBA0001092 1326 1326 Processed 18/08/2023 589741318 SHIVKUMAR UCO BANK(607066)
151 JAWAD MP-41-001-064-001/183-D
(UPREDA) 		1741001000NRG24090820230140962 10/08/2023 JANKI LAL patidar 1741001WL010492 JANKI LAL patidar 00462 UCBA0001092 1326 1326 Processed 18/08/2023 589741318 JANKILALpatidar IDBI BANK(607095)
152 JAWAD MP-41-001-064-001/224
(UPREDA) 		1741001000NRG24090820230140963 10/08/2023 premraj 1741001WL010492 premraj 00462 UCBA0001092 1326 1326 Processed 18/08/2023 589741318 premraj UCO BANK(607066)
153 JAWAD MP-41-001-064-001/24
(UPREDA) 		1741001000NRG24090820230140964 10/08/2023 PREMSUKH 1741001WL010492 PREMSUKH 00462 UCBA0001092 1326 1326 Processed 18/08/2023 589741318 PREMSUKH STATE BANK OF INDIA(508548)
154 JAWAD MP-41-001-064-003/194
(UPREDA) 		1741001000NRG24090820230140965 10/08/2023 vishnilal 1741001WL010492 vishnilal 00462 UCBA0001092 1326 1326 Processed 18/08/2023 589741318 vishnilal IDBI BANK(607095)
155 JAWAD MP-41-001-071-002/10
(LASOR) 		1741001000NRG24090820230140919 10/08/2023 BHURALAL 1741001WL010489 BHURALAL 00462 UCBA0001092 442 442 Processed 18/08/2023 589741318 BHURALAL UCO BANK(607066)
156 JAWAD MP-41-001-074-001/141
(BARADA) 		1741001074NRG24100820230142617 10/08/2023 Parvati Bai 1741001074WL010604 Parvati Bai 00462 UCBA0001092 1326 1326 Processed 18/08/2023 589741318 ParvatiBai UCO BANK(607066)
157 JAWAD MP-41-001-074-004/29
(BARADA) 		1741001074NRG24100820230142620 10/08/2023 DILIP 1741001074WL010604 DILIP 00462 UCBA0001092 1326 1326 Processed 18/08/2023 589741318 DILIP STATE BANK OF INDIA(508548)
158 JAWAD MP-41-001-074-004/29
(BARADA) 		1741001074NRG24100820230142618 10/08/2023 Ghanshyam 1741001074WL010604 Ghanshyam 00462 UCBA0001092 1326 1326 Processed 18/08/2023 589741318 Ghanshyam UCO BANK(607066)
SubTotal 15912 15912
159 JAWAD MP-41-001-046-001/1060
(BAWALNAI) 		1741001046NRG24100820230141314 10/08/2023 ENDRA KUMAR AHIR 1741001046WL010528 ENDRA KUMAR AHIR 00462 UCBA0003080 1326 1326 Processed 18/08/2023 589741318 ENDRAKUMARAHIR STATE BANK OF INDIA(508548)
160 JAWAD MP-41-001-047-001/104-D
(UMMEDPURA) 		1741001047NRG24100820230142779 10/08/2023 Ghisa Lal 1741001047WL010619 Ghisa Lal 00462 UCBA0003080 884 884 Processed 18/08/2023 589741318 GhisaLal STATE BANK OF INDIA(508548)
161 JAWAD MP-41-001-047-001/268-D
(UMMEDPURA) 		1741001047NRG24100820230142782 10/08/2023 SANGETA 1741001047WL010619 SANGETA 00462 UCBA0003080 884 884 Processed 18/08/2023 589741318 SANGETA STATE BANK OF INDIA(508548)
162 JAWAD MP-41-001-047-002/130-D
(UMMEDPURA) 		1741001047NRG24100820230142787 10/08/2023 Anil dhakad 1741001047WL010619 Anil dhakad 00462 UCBA0003080 884 884 Processed 18/08/2023 589741318 Anildhakad UCO BANK(607066)
163 JAWAD MP-41-001-047-002/154
(UMMEDPURA) 		1741001047NRG24100820230142788 10/08/2023 LAXMI NARAYAN 1741001047WL010619 LAXMI NARAYAN 00462 UCBA0003080 884 884 Processed 18/08/2023 589741318 LAXMINARAYAN UCO BANK(607066)
164 JAWAD MP-41-001-047-002/39
(UMMEDPURA) 		1741001047NRG24100820230142789 10/08/2023 pankaj kumar 1741001047WL010619 pankaj kumar 00462 UCBA0003080 884 884 Processed 18/08/2023 589741318 pankajkumar STATE BANK OF INDIA(508548)
165 JAWAD MP-41-001-047-002/78-D
(UMMEDPURA) 		1741001047NRG24100820230142790 10/08/2023 MOHNI DHAKAD 1741001047WL010619 MOHNI DHAKAD 00462 UCBA0003080 884 884 Processed 18/08/2023 589741318 MOHNIDHAKAD UCO BANK(607066)
166 JAWAD MP-41-001-051-003/14
(SARODA) 		1741001000NRG24100820230142438 10/08/2023 PAPPULAL 1741001WL010591 PAPPULAL 00462 UCBA0003080 1326 1326 Processed 18/08/2023 589741318 PAPPULAL UCO BANK(607066)
167 JAWAD MP-41-001-054-003/143
(SARWANIYA MASANI) 		1741001054NRG24100820230141469 10/08/2023 nirmal dhakad 1741001054WL010540 nirmal dhakad 00462 UCBA0003080 884 884 Processed 18/08/2023 589741318 nirmaldhakad FINO PAYMENTS BANK LTD(608001)
168 JAWAD MP-41-001-054-003/72-D
(SARWANIYA MASANI) 		1741001054NRG24100820230141474 10/08/2023 kavita 1741001054WL010540 kavita 00462 UCBA0003080 1105 1105 Processed 18/08/2023 589741318 kavita UCO BANK(607066)
169 JAWAD MP-41-001-054-003/94
(SARWANIYA MASANI) 		1741001054NRG24100820230141475 10/08/2023 shambhulal 1741001054WL010540 shambhulal 00462 UCBA0003080 1105 1105 Processed 18/08/2023 589741318 shambhulal UCO BANK(607066)
SubTotal 11050 11050
170 JAWAD MP-41-001-018-001/177-C
(KOJYA) 		1741001018NRG24100820230141547 10/08/2023 jaluram 1741001018WL010547 jaluram 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741318 jaluram INDIA POST PAYMENTS BANK LIMITED(508528)
171 JAWAD MP-41-001-018-001/44-A
(KOJYA) 		1741001018NRG24100820230141554 10/08/2023 shyamlal 1741001018WL010547 shyamlal 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741318 shyamlal FINO PAYMENTS BANK LTD(608001)
172 JAWAD MP-41-001-028-002/28
(SHRIPURA) 		1741001028NRG24100820230142738 10/08/2023 PRAHLAD 1741001028WL010613 PRAHLAD 00688 FINO0001001 884 884 Processed 18/08/2023 589741318 PRAHLAD FINO PAYMENTS BANK LTD(608001)
173 JAWAD MP-41-001-028-004/4
(SHRIPURA) 		1741001028NRG24100820230142752 10/08/2023 Bherulal 1741001028WL010613 Bherulal 00688 FINO0001001 884 884 Processed 18/08/2023 589741318 Bherulal FINO PAYMENTS BANK LTD(608001)
174 JAWAD MP-41-001-054-001/15
(SARWANIYA MASANI) 		1741001054NRG24100820230141447 10/08/2023 rameshwar 1741001054WL010540 rameshwar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741318 rameshwar FINO PAYMENTS BANK LTD(608001)
175 JAWAD MP-41-001-054-003/122
(SARWANIYA MASANI) 		1741001054NRG24100820230141463 10/08/2023 bhagvati 1741001054WL010540 bhagvati 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741318 bhagvati FINO PAYMENTS BANK LTD(608001)
176 JAWAD MP-41-001-054-003/134-X
(SARWANIYA MASANI) 		1741001054NRG24100820230141464 10/08/2023 sunil dhakad 1741001054WL010540 sunil dhakad 00688 FINO0001001 884 884 Processed 18/08/2023 589741318 sunildhakad FINO PAYMENTS BANK LTD(608001)
177 JAWAD MP-41-001-054-003/158
(SARWANIYA MASANI) 		1741001054NRG24100820230141472 10/08/2023 shyamlal dhakad 1741001054WL010540 shyamlal dhakad 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741318 shyamlaldhakad FINO PAYMENTS BANK LTD(608001)
178 JAWAD MP-41-001-054-003/68
(SARWANIYA MASANI) 		1741001054NRG24100820230141473 10/08/2023 raju das bairagi 1741001054WL010540 raju das bairagi 00688 FINO0001001 884 884 Processed 18/08/2023 589741318 rajudasbairagi FINO PAYMENTS BANK LTD(608001)
179 JAWAD MP-41-001-054-004/234
(SARWANIYA MASANI) 		1741001054NRG24100820230141482 10/08/2023 ankit dhakad 1741001054WL010540 ankit dhakad 00688 FINO0001001 884 884 Processed 18/08/2023 589741318 ankitdhakad FINO PAYMENTS BANK LTD(608001)
180 JAWAD MP-41-001-054-004/304
(SARWANIYA MASANI) 		1741001054NRG24100820230141485 10/08/2023 sandeep dhaked 1741001054WL010540 sandeep dhaked 00688 FINO0001001 884 884 Processed 18/08/2023 589741318 sandeepdhaked FINO PAYMENTS BANK LTD(608001)
181 JAWAD MP-41-001-054-004/340
(SARWANIYA MASANI) 		1741001054NRG24100820230141486 10/08/2023 lokesh dhangar 1741001054WL010540 lokesh dhangar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741318 lokeshdhangar FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
182 JAWAD MP-41-001-022-004/25-D
(BANADA) 		1741001020NRG24100820230141332 10/08/2023 jumabai 1741001020WL010530 jumabai 00688 FINO0001446 522 522 Processed 18/08/2023 589741318 jumabai FINO PAYMENTS BANK LTD(608001)
183 JAWAD MP-41-001-022-004/49-D
(BANADA) 		1741001020NRG24100820230141333 10/08/2023 bherulal bhil 1741001020WL010530 bherulal bhil 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741318 bherulalbhil FINO PAYMENTS BANK LTD(608001)
SubTotal 1848 1848
184 JAWAD MP-41-001-028-002/49
(SHRIPURA) 		1741001028NRG24100820230142739 10/08/2023 RATANLAL 1741001028WL010613 RATANLAL 00697 BKID0MG1423 884 884 Processed 18/08/2023 589741318 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
185 JAWAD MP-41-001-028-004/1
(SHRIPURA) 		1741001028NRG24100820230142745 10/08/2023 AGAJIRAM 1741001028WL010613 AGAJIRAM 00697 BKID0MG1423 884 884 Processed 18/08/2023 589741318 AGAJIRAM STATE BANK OF INDIA(508548)
186 JAWAD MP-41-001-028-004/126
(SHRIPURA) 		1741001028NRG24100820230142748 10/08/2023 ANJU BAI 1741001028WL010613 ANJU BAI 00697 BKID0MG1423 884 884 Processed 18/08/2023 589741318 ANJUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
187 JAWAD MP-41-001-028-004/18
(SHRIPURA) 		1741001028NRG24100820230142749 10/08/2023 MEGARAJ 1741001028WL010613 MEGARAJ 00697 BKID0MG1423 884 884 Processed 18/08/2023 589741318 MEGARAJ NARMADA JHABUA GRAMIN BANK(508515)
188 JAWAD MP-41-001-028-004/45
(SHRIPURA) 		1741001028NRG24100820230142755 10/08/2023 shankar Lal 1741001028WL010613 shankar Lal 00697 BKID0MG1423 884 884 Processed 18/08/2023 589741318 shankarLal NARMADA JHABUA GRAMIN BANK(508515)
189 JAWAD MP-41-001-028-004/66
(SHRIPURA) 		1741001028NRG24100820230142757 10/08/2023 EAJAN BAI 1741001028WL010613 EAJAN BAI 00697 BKID0MG1423 884 884 Processed 18/08/2023 589741318 EAJANBAI AIRTEL PAYMENTS BANK LIMITED(990288)
190 JAWAD MP-41-001-028-006/4
(SHRIPURA) 		1741001028NRG24100820230142766 10/08/2023 SANTOSH KUNWAR 1741001028WL010613 SANTOSH KUNWAR 00697 BKID0MG1423 884 884 Processed 18/08/2023 589741318 SANTOSHKUNWAR FINO PAYMENTS BANK LTD(608001)
191 JAWAD MP-41-001-030-002/45
(DAULATPURA (JAT)) 		1741001030NRG24090820230140992 10/08/2023 KANHEYALAL 1741001030WL010506 KANHEYALAL 00697 BKID0MG1423 1224 1224 Processed 18/08/2023 589741318 KANHEYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
192 JAWAD MP-41-001-030-005/43
(DAULATPURA (JAT)) 		1741001030NRG24090820230140993 10/08/2023 sona 1741001030WL010506 sona 00697 BKID0MG1423 1224 1224 Processed 18/08/2023 589741318 sona NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8636 8636
193 JAWAD MP-41-001-043-001/1127
(MORWAN) 		1741001043NRG24100820230142668 10/08/2023 PAVAN 1741001043WL010610 PAVAN 00697 BKID0MG1427 1105 1105 Processed 18/08/2023 589741318 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
194 JAWAD MP-41-001-043-001/1133
(MORWAN) 		1741001043NRG24100820230142669 10/08/2023 BALVEER 1741001043WL010610 BALVEER 00697 BKID0MG1427 1105 1105 Processed 18/08/2023 589741318 BALVEER NARMADA JHABUA GRAMIN BANK(508515)
195 JAWAD MP-41-001-043-001/1143
(MORWAN) 		1741001043NRG24100820230142672 10/08/2023 Dinesh 1741001043WL010610 Dinesh 00697 BKID0MG1427 1105 1105 Processed 18/08/2023 589741318 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
196 JAWAD MP-41-001-043-001/1143
(MORWAN) 		1741001043NRG24100820230142673 10/08/2023 Madhubala 1741001043WL010610 Madhubala 00697 BKID0MG1427 1105 1105 Processed 18/08/2023 589741318 Madhubala NARMADA JHABUA GRAMIN BANK(508515)
197 JAWAD MP-41-001-043-001/1145
(MORWAN) 		1741001043NRG24100820230142675 10/08/2023 SAROJ 1741001043WL010610 SAROJ 00697 BKID0MG1427 1105 1105 Processed 18/08/2023 589741318 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
198 JAWAD MP-41-001-043-001/1158
(MORWAN) 		1741001043NRG24100820230142676 10/08/2023 DURGA 1741001043WL010610 DURGA 00697 BKID0MG1427 1105 1105 Processed 18/08/2023 589741318 DURGA NARMADA JHABUA GRAMIN BANK(508515)
199 JAWAD MP-41-001-043-001/1172
(MORWAN) 		1741001000NRG24100820230142441 10/08/2023 KANKU BAI REGAR 1741001WL010592 KANKU BAI REGAR 00697 BKID0MG1427 1105 1105 Processed 18/08/2023 589741318 KANKUBAIREGAR NARMADA JHABUA GRAMIN BANK(508515)
200 JAWAD MP-41-001-043-001/1173
(MORWAN) 		1741001000NRG24100820230142442 10/08/2023 Radhabi 1741001WL010592 Radhabi 00697 BKID0MG1427 1105 1105 Processed 18/08/2023 589741318 Radhabi NARMADA JHABUA GRAMIN BANK(508515)
201 JAWAD MP-41-001-043-001/251
(MORWAN) 		1741001043NRG24100820230142681 10/08/2023 GOPAL 1741001043WL010610 GOPAL 00697 BKID0MG1427 1105 1105 Processed 18/08/2023 589741318 GOPAL IDBI BANK(607095)
202 JAWAD MP-41-001-043-001/363
(MORWAN) 		1741001043NRG24100820230142684 10/08/2023 Mohinibai 1741001043WL010610 Mohinibai 00697 BKID0MG1427 1105 1105 Processed 18/08/2023 589741318 Mohinibai NARMADA JHABUA GRAMIN BANK(508515)
203 JAWAD MP-41-001-043-001/402
(MORWAN) 		1741001043NRG24100820230142687 10/08/2023 NIKHIL SONI 1741001043WL010610 NIKHIL SONI 00697 BKID0MG1427 1105 1105 Processed 18/08/2023 589741318 NIKHILSONI NARMADA JHABUA GRAMIN BANK(508515)
204 JAWAD MP-41-001-043-001/462
(MORWAN) 		1741001043NRG24100820230142690 10/08/2023 bhuralal 1741001043WL010610 bhuralal 00697 BKID0MG1427 1105 1105 Processed 18/08/2023 589741318 bhuralal IDBI BANK(607095)
205 JAWAD MP-41-001-043-001/464
(MORWAN) 		1741001043NRG24100820230142691 10/08/2023 Durga Banjara 1741001043WL010610 Durga Banjara 00697 BKID0MG1427 1105 1105 Processed 18/08/2023 589741318 DurgaBanjara UNION BANK OF INDIA(508500)
206 JAWAD MP-41-001-043-001/464
(MORWAN) 		1741001043NRG24100820230142692 10/08/2023 Lila Bai 1741001043WL010610 Lila Bai 00697 BKID0MG1427 1105 1105 Processed 18/08/2023 589741318 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
207 JAWAD MP-41-001-043-001/552
(MORWAN) 		1741001000NRG24100820230142450 10/08/2023 GITABAI 1741001WL010592 GITABAI 00697 BKID0MG1427 1105 1105 Processed 18/08/2023 589741318 GITABAI STATE BANK OF INDIA(508548)
208 JAWAD MP-41-001-043-001/600
(MORWAN) 		1741001043NRG24100820230142696 10/08/2023 Radheshyam prajapat 1741001043WL010610 Radheshyam prajapat 00697 BKID0MG1427 1105 1105 Processed 18/08/2023 589741318 Radheshyamprajapat INDIA POST PAYMENTS BANK LIMITED(508528)
209 JAWAD MP-41-001-043-001/719
(MORWAN) 		1741001043NRG24100820230142698 10/08/2023 Shanti Bai Bairagi 1741001043WL010610 Shanti Bai Bairagi 00697 BKID0MG1427 1105 1105 Processed 18/08/2023 589741318 ShantiBaiBairagi NARMADA JHABUA GRAMIN BANK(508515)
210 JAWAD MP-41-001-043-001/753
(MORWAN) 		1741001000NRG24100820230142454 10/08/2023 PARATHIBAI 1741001WL010592 PARATHIBAI 00697 BKID0MG1427 663 663 Processed 18/08/2023 589741318 PARATHIBAI NARMADA JHABUA GRAMIN BANK(508515)
211 JAWAD MP-41-001-043-001/968
(MORWAN) 		1741001043NRG24100820230142702 10/08/2023 DILIP 1741001043WL010610 DILIP 00697 BKID0MG1427 1105 1105 Processed 18/08/2023 589741318 DILIP IDBI BANK(607095)
212 JAWAD MP-41-001-043-001/968
(MORWAN) 		1741001043NRG24100820230142703 10/08/2023 Rekha bai Sutar 1741001043WL010610 Rekha bai Sutar 00697 BKID0MG1427 1105 1105 Processed 18/08/2023 589741318 RekhabaiSutar STATE BANK OF INDIA(508548)
213 JAWAD MP-41-001-043-001/999
(MORWAN) 		1741001043NRG24100820230142704 10/08/2023 Mirabai 1741001043WL010610 Mirabai 00697 BKID0MG1427 1105 1105 Processed 18/08/2023 589741318 Mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22763 22763
214 JAWAD MP-41-001-047-002/108-B
(UMMEDPURA) 		1741001047NRG24100820230142783 10/08/2023 PARAS 1741001047WL010619 PARAS 00697 BKID0MG1432 884 884 Processed 18/08/2023 589741318 PARAS UCO BANK(607066)
215 JAWAD MP-41-001-047-002/108-D
(UMMEDPURA) 		1741001047NRG24100820230142784 10/08/2023 DASHRATH 1741001047WL010619 DASHRATH 00697 BKID0MG1432 884 884 Processed 18/08/2023 589741318 DASHRATH CENTRAL BANK OF INDIA(607115)
216 JAWAD MP-41-001-047-002/120
(UMMEDPURA) 		1741001047NRG24100820230142785 10/08/2023 SULOCHANA 1741001047WL010619 SULOCHANA 00697 BKID0MG1432 884 884 Processed 18/08/2023 589741318 SULOCHANA INDIAN BANK(607105)
217 JAWAD MP-41-001-047-002/129-D
(UMMEDPURA) 		1741001047NRG24100820230142786 10/08/2023 Madhubala dhakad 1741001047WL010619 Madhubala dhakad 00697 BKID0MG1432 884 884 Processed 18/08/2023 589741318 Madhubaladhakad NARMADA JHABUA GRAMIN BANK(508515)
218 JAWAD MP-41-001-051-001/43
(SARODA) 		1741001000NRG24100820230142435 10/08/2023 Tulsi bai 1741001WL010591 Tulsi bai 00697 BKID0MG1432 1326 1326 Processed 18/08/2023 589741318 Tulsibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
219 JAWAD MP-41-001-023-004/53
(UMAR) 		1741001023NRG24100820230141838 10/08/2023 JAGANATH 1741001023WL010556 JAGANATH 00697 BKID0MG1436 200 200 Processed 18/08/2023 589741318 JAGANATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 200 200
220 JAWAD MP-41-001-028-002/59-D
(SHRIPURA) 		1741001028NRG24100820230142740 10/08/2023 Ratandas 1741001028WL010613 Ratandas 00697 BKID0NAMRGB 884 884 Processed 18/08/2023 589741318 Ratandas NARMADA JHABUA GRAMIN BANK(508515)
221 JAWAD MP-41-001-028-002/87
(SHRIPURA) 		1741001028NRG24100820230142742 10/08/2023 KAALUDASH 1741001028WL010613 KAALUDASH 00697 BKID0NAMRGB 884 884 Processed 18/08/2023 589741318 KAALUDASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
222 JAWAD MP-41-001-028-004/97
(SHRIPURA) 		1741001028NRG24100820230142764 10/08/2023 RAJU 1741001028WL010613 RAJU 00697 BKID0NAMRGB 884 884 Processed 18/08/2023 589741318 RAJU STATE BANK OF INDIA(508548)
223 JAWAD MP-41-001-043-001/1026
(MORWAN) 		1741001043NRG24100820230142664 10/08/2023 Rajkumar 1741001043WL010610 Rajkumar 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589741318 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
224 JAWAD MP-41-001-043-001/1133
(MORWAN) 		1741001043NRG24100820230142670 10/08/2023 SHANTIBAI 1741001043WL010610 SHANTIBAI 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589741318 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
225 JAWAD MP-41-001-043-001/1159
(MORWAN) 		1741001043NRG24100820230142677 10/08/2023 arjunsingh 1741001043WL010610 arjunsingh 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589741318 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
226 JAWAD MP-41-001-043-001/259-K
(MORWAN) 		1741001000NRG24100820230142443 10/08/2023 Durga bai 1741001WL010592 Durga bai 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589741318 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
227 JAWAD MP-41-001-043-001/310
(MORWAN) 		1741001000NRG24100820230142445 10/08/2023 Dakhi bai 1741001WL010592 Dakhi bai 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589741318 Dakhibai NARMADA JHABUA GRAMIN BANK(508515)
228 JAWAD MP-41-001-043-001/372-A
(MORWAN) 		1741001000NRG24100820230142447 10/08/2023 Chanda bai 1741001WL010592 Chanda bai 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589741318 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
229 JAWAD MP-41-001-043-001/434
(MORWAN) 		1741001000NRG24100820230142448 10/08/2023 NANDUBAI 1741001WL010592 NANDUBAI 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589741318 NANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
230 JAWAD MP-41-001-043-001/434-A
(MORWAN) 		1741001000NRG24100820230142449 10/08/2023 Indra 1741001WL010592 Indra 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589741318 Indra NARMADA JHABUA GRAMIN BANK(508515)
231 JAWAD MP-41-001-043-001/625
(MORWAN) 		1741001000NRG24100820230142451 10/08/2023 Kesharbai 1741001WL010592 Kesharbai 00697 BKID0NAMRGB 884 884 Processed 18/08/2023 589741318 Kesharbai STATE BANK OF INDIA(508548)
232 JAWAD MP-41-001-043-001/673
(MORWAN) 		1741001000NRG24100820230142452 10/08/2023 Nanibai 1741001WL010592 Nanibai 00697 BKID0NAMRGB 884 884 Processed 18/08/2023 589741318 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
233 JAWAD MP-41-001-043-001/719
(MORWAN) 		1741001043NRG24100820230142697 10/08/2023 Kamal das 1741001043WL010610 Kamal das 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589741318 Kamaldas NARMADA JHABUA GRAMIN BANK(508515)
234 JAWAD MP-41-001-043-001/817
(MORWAN) 		1741001000NRG24090820230140966 10/08/2023 Badami bai 1741001WL010493 Badami bai 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589741318 Badamibai NARMADA JHABUA GRAMIN BANK(508515)
235 JAWAD MP-41-001-043-001/859
(MORWAN) 		1741001043NRG24100820230142700 10/08/2023 Tilak raj 1741001043WL010610 Tilak raj 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589741318 Tilakraj IDFC BANK LIMITED(608117)
236 JAWAD MP-41-001-051-001/43
(SARODA) 		1741001000NRG24100820230142434 10/08/2023 KISHANLAL 1741001WL010591 KISHANLAL 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589741318 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
237 JAWAD MP-41-001-028-004/41
(SHRIPURA) 		1741001028NRG24100820230142754 10/08/2023 Santara Bai 1741001028WL010613 Santara Bai 00703 AIRP0000001 884 884 Processed 18/08/2023 589741318 SantaraBai AIRTEL PAYMENTS BANK LIMITED(990288)
238 JAWAD MP-41-001-028-004/45
(SHRIPURA) 		1741001028NRG24100820230142756 10/08/2023 Rameshvar Bhil 1741001028WL010613 Rameshvar Bhil 00703 AIRP0000001 884 884 Processed 18/08/2023 589741318 RameshvarBhil NARMADA JHABUA GRAMIN BANK(508515)
239 JAWAD MP-41-001-028-004/66
(SHRIPURA) 		1741001028NRG24100820230142758 10/08/2023 Kanhaiya Bhil 1741001028WL010613 Kanhaiya Bhil 00703 AIRP0000001 884 884 Processed 18/08/2023 589741318 KanhaiyaBhil AIRTEL PAYMENTS BANK LIMITED(990288)
240 JAWAD MP-41-001-028-004/99-D
(SHRIPURA) 		1741001028NRG24100820230142765 10/08/2023 Ganshyam 1741001028WL010613 Ganshyam 00703 AIRP0000001 884 884 Processed 18/08/2023 589741318 Ganshyam AIRTEL PAYMENTS BANK LIMITED(990288)
241 JAWAD MP-41-001-028-006/4
(SHRIPURA) 		1741001028NRG24100820230142767 10/08/2023 Monu kunvar Chundawat 1741001028WL010613 Monu kunvar Chundawat 00703 AIRP0000001 884 884 Processed 18/08/2023 589741318 MonukunvarChundawat BANK OF BARODA(606985)
242 JAWAD MP-41-001-046-001/736-V
(BAWALNAI) 		1741001046NRG24100820230141320 10/08/2023 Babulal Ahir 1741001046WL010528 Babulal Ahir 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589741318 BabulalAhir AIRTEL PAYMENTS BANK LIMITED(990288)
243 JAWAD MP-41-001-046-001/736-V
(BAWALNAI) 		1741001046NRG24100820230141321 10/08/2023 Sugna Bai Ahir 1741001046WL010528 Sugna Bai Ahir 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589741318 SugnaBaiAhir AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7072 7072
Total 250020 250020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_100823APB_FTO_213590 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
2 JAWAD MP1741001_100823APB_FTO_213590 Bank of India BKID0009486 MANASA 1326
3 JAWAD MP1741001_100823APB_FTO_213590 Central Bank Of India CBIN0281064 RATANGARH 900
4 JAWAD MP1741001_100823APB_FTO_213590 Central Bank Of India CBIN0281781 JAWAD 14807
5 JAWAD MP1741001_100823APB_FTO_213590 Central Bank Of India CBIN0282734 PIPLYA RAOJI 3978
6 JAWAD MP1741001_100823APB_FTO_213590 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 1326
7 JAWAD MP1741001_100823APB_FTO_213590 IDBI Bank IBKL0000346 NEEMUCH 4862
8 JAWAD MP1741001_100823APB_FTO_213590 IDBI Bank IBKL0001404 GIRDOUDA 2431
9 JAWAD MP1741001_100823APB_FTO_213590 Indian Bank IDIB000J586 Javad Morvan Road 2210
10 JAWAD MP1741001_100823APB_FTO_213590 State Bank of India SBIN0007293 KANAWATI 1326
11 JAWAD MP1741001_100823APB_FTO_213590 State Bank of India SBIN0008521 DAMODARPURA 20774
12 JAWAD MP1741001_100823APB_FTO_213590 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1105
13 JAWAD MP1741001_100823APB_FTO_213590 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1105
14 JAWAD MP1741001_100823APB_FTO_213590 State Bank of India SBIN0030059 JAWAD 29393
15 JAWAD MP1741001_100823APB_FTO_213590 State Bank of India SBIN0030154 NAYAGAON 3315
16 JAWAD MP1741001_100823APB_FTO_213590 State Bank of India SBIN0030160 NAHARGARH 200
17 JAWAD MP1741001_100823APB_FTO_213590 State Bank of India SBIN0030216 SINGOLI 31785
18 JAWAD MP1741001_100823APB_FTO_213590 State Bank of India SBIN0030293 JAWI 2652
19 JAWAD MP1741001_100823APB_FTO_213590 State Bank of India SBIN0030297 JHANTLA 13518
20 JAWAD MP1741001_100823APB_FTO_213590 UCO Bank UCBA0001091 DIKEN 9282
21 JAWAD MP1741001_100823APB_FTO_213590 UCO Bank UCBA0001092 SARWANIA MAHARAJ 15912
22 JAWAD MP1741001_100823APB_FTO_213590 UCO Bank UCBA0003080 JAWAD 11050
23 JAWAD MP1741001_100823APB_FTO_213590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
24 JAWAD MP1741001_100823APB_FTO_213590 Fino Payments Bank Ltd FINO0001446 MP RO 1848
25 JAWAD MP1741001_100823APB_FTO_213590 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 8636
26 JAWAD MP1741001_100823APB_FTO_213590 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 22763
27 JAWAD MP1741001_100823APB_FTO_213590 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 4862
28 JAWAD MP1741001_100823APB_FTO_213590 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 200
29 JAWAD MP1741001_100823APB_FTO_213590 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 2652
30 JAWAD MP1741001_100823APB_FTO_213590 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAD 1326
31 JAWAD MP1741001_100823APB_FTO_213590 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 14144
32 JAWAD MP1741001_100823APB_FTO_213590 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7072

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