Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:21:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_190923APB_FTO_274172
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-41-001-024-001/801
(KANKARIYATAIAI) 		1741001024NRG24180920230178616 19/09/2023 gajanand 1741001024WL013678 gajanand 00089 CBIN0281064 663 663 Processed 10/11/2023 309504867 gajanand CENTRAL BANK OF INDIA(607115)
2 JAWAD MP-41-001-035-001/35
(LUHARIA CHUNDAWAT) 		1741001000NRG24190920230179008 19/09/2023 KALUSINH 1741001WL013708 KALUSINH 00089 CBIN0281064 1105 1105 Processed 10/11/2023 309504867 KALUSINH CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-035-001/4
(LUHARIA CHUNDAWAT) 		1741001000NRG24190920230179009 19/09/2023 mangi bai 1741001WL013708 mangi bai 00089 CBIN0281064 1105 1105 Processed 10/11/2023 309504867 mangibai CENTRAL BANK OF INDIA(607115)
4 JAWAD MP-41-001-036-001/384
(DEHPUR) 		1741001036NRG24180920230178571 19/09/2023 Ugmichand 1741001036WL013673 Ugmichand 00089 CBIN0281064 1326 1326 Processed 10/11/2023 309504867 Ugmichand CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
5 JAWAD MP-41-001-047-001/104-D
(UMMEDPURA) 		1741001047NRG24190920230179014 19/09/2023 Gomati Bai 1741001047WL013710 Gomati Bai 00089 CBIN0281781 663 663 Processed 10/11/2023 309504867 GomatiBai UCO BANK(607066)
6 JAWAD MP-41-001-047-001/107
(UMMEDPURA) 		1741001047NRG24190920230179015 19/09/2023 RAJMAL 1741001047WL013710 RAJMAL 00089 CBIN0281781 663 663 Processed 11/11/2023 309504867 RAJMAL INDIAN OVERSEAS BANK(508541)
7 JAWAD MP-41-001-047-001/190
(UMMEDPURA) 		1741001047NRG24190920230179018 19/09/2023 Sunil 1741001047WL013710 Sunil 00089 CBIN0281781 663 663 Processed 10/11/2023 309504867 Sunil CENTRAL BANK OF INDIA(607115)
8 JAWAD MP-41-001-047-002/111-B
(UMMEDPURA) 		1741001047NRG24190920230179022 19/09/2023 NILESH dhakad 1741001047WL013710 NILESH dhakad 00089 CBIN0281781 663 663 Processed 10/11/2023 309504867 NILESHdhakad UCO BANK(607066)
9 JAWAD MP-41-001-047-002/86-D
(UMMEDPURA) 		1741001047NRG24190920230179033 19/09/2023 MUKESH 1741001047WL013710 MUKESH 00089 CBIN0281781 663 663 Processed 10/11/2023 309504867 MUKESH CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-057-001/226
(KESHARPURA) 		1741001000NRG24190920230178986 19/09/2023 Samrath Dhakad 1741001WL013707 Samrath Dhakad 00089 CBIN0281781 1326 1326 Processed 10/11/2023 309504867 SamrathDhakad CENTRAL BANK OF INDIA(607115)
11 JAWAD MP-41-001-057-001/236
(KESHARPURA) 		1741001000NRG24190920230178987 19/09/2023 Nand kishor Dhakad 1741001WL013707 Nand kishor Dhakad 00089 CBIN0281781 1326 1326 Processed 11/11/2023 309504867 NandkishorDhakad INDIAN OVERSEAS BANK(508541)
12 JAWAD MP-41-001-057-001/236
(KESHARPURA) 		1741001000NRG24190920230178988 19/09/2023 Yashoda bai Dhakad 1741001WL013707 Yashoda bai Dhakad 00089 CBIN0281781 1326 1326 Processed 10/11/2023 309504867 YashodabaiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAWAD MP-41-001-057-001/306
(KESHARPURA) 		1741001000NRG24190920230178990 19/09/2023 lokesh dhakad 1741001WL013707 lokesh dhakad 00089 CBIN0281781 1326 1326 Processed 10/11/2023 309504867 lokeshdhakad ICICI BANK LTD(508534)
14 JAWAD MP-41-001-057-001/344
(KESHARPURA) 		1741001000NRG24190920230178991 19/09/2023 Madan lal 1741001WL013707 Madan lal 00089 CBIN0281781 1326 1326 Processed 10/11/2023 309504867 Madanlal STATE BANK OF INDIA(508548)
15 JAWAD MP-41-001-057-001/345
(KESHARPURA) 		1741001000NRG24190920230178992 19/09/2023 mahipal 1741001WL013707 mahipal 00089 CBIN0281781 1326 1326 Processed 10/11/2023 309504867 mahipal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 JAWAD MP-41-001-057-001/347
(KESHARPURA) 		1741001000NRG24190920230178994 19/09/2023 Shokin 1741001WL013707 Shokin 00089 CBIN0281781 1326 1326 Processed 10/11/2023 309504867 Shokin STATE BANK OF INDIA(508548)
17 JAWAD MP-41-001-057-001/354
(KESHARPURA) 		1741001000NRG24190920230178995 19/09/2023 Dinesh 1741001WL013707 Dinesh 00089 CBIN0281781 1326 1326 Processed 10/11/2023 309504867 Dinesh CENTRAL BANK OF INDIA(607115)
18 JAWAD MP-41-001-057-001/357
(KESHARPURA) 		1741001000NRG24190920230178996 19/09/2023 Laxminarayan 1741001WL013707 Laxminarayan 00089 CBIN0281781 1326 1326 Processed 10/11/2023 309504867 Laxminarayan STATE BANK OF INDIA(508548)
19 JAWAD MP-41-001-057-001/358
(KESHARPURA) 		1741001000NRG24190920230178997 19/09/2023 Rajmal 1741001WL013707 Rajmal 00089 CBIN0281781 1326 1326 Processed 10/11/2023 309504867 Rajmal CENTRAL BANK OF INDIA(607115)
20 JAWAD MP-41-001-057-001/359
(KESHARPURA) 		1741001000NRG24190920230178998 19/09/2023 Mukesh 1741001WL013707 Mukesh 00089 CBIN0281781 1326 1326 Processed 10/11/2023 309504867 Mukesh STATE BANK OF INDIA(508548)
21 JAWAD MP-41-001-057-001/361
(KESHARPURA) 		1741001000NRG24190920230178999 19/09/2023 Rajmal 1741001WL013707 Rajmal 00089 CBIN0281781 1326 1326 Processed 10/11/2023 309504867 Rajmal STATE BANK OF INDIA(508548)
22 JAWAD MP-41-001-057-001/362
(KESHARPURA) 		1741001000NRG24190920230179000 19/09/2023 Laxmi 1741001WL013707 Laxmi 00089 CBIN0281781 1326 1326 Processed 10/11/2023 309504867 Laxmi CENTRAL BANK OF INDIA(607115)
23 JAWAD MP-41-001-057-002/148
(KESHARPURA) 		1741001000NRG24190920230179001 19/09/2023 Devilal Gayari 1741001WL013707 Devilal Gayari 00089 CBIN0281781 1326 1326 Processed 10/11/2023 309504867 DevilalGayari JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 21879 21879
24 JAWAD MP-41-001-058-001/1346
(KHOR) 		1741001000NRG24190920230178959 19/09/2023 mangi bai 1741001WL013706 mangi bai 00152 HDFC0000624 1326 1326 Processed 10/11/2023 309504867 mangibai HDFC BANK LTD(607152)
SubTotal 1326 1326
25 JAWAD MP-41-001-058-001/1347
(KHOR) 		1741001000NRG24190920230178960 19/09/2023 santosh 1741001WL013706 santosh 00152 HDFC0003693 1326 1326 Processed 10/11/2023 309504867 santosh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
26 JAWAD MP-41-001-047-002/137-D
(UMMEDPURA) 		1741001047NRG24190920230179029 19/09/2023 NIRMAL KUMAR 1741001047WL013710 NIRMAL KUMAR 00176 IDIB000J586 663 663 Processed 10/11/2023 309504867 NIRMALKUMAR INDIAN BANK(607105)
27 JAWAD MP-41-001-047-002/50
(UMMEDPURA) 		1741001047NRG24180920230178596 19/09/2023 RATAN LAL 1741001047WL013676 RATAN LAL 00176 IDIB000J586 1326 1326 Processed 10/11/2023 309504867 RATANLAL INDIAN BANK(607105)
28 JAWAD MP-41-001-076-003/18
(AAMLIBHAT) 		1741001076NRG24180920230178627 19/09/2023 Ganga Bai Gayri 1741001076WL013679 Ganga Bai Gayri 00176 IDIB000J586 663 663 Processed 10/11/2023 309504867 GangaBaiGayri INDIAN BANK(607105)
SubTotal 2652 2652
29 JAWAD MP-41-001-058-001/1147
(KHOR) 		1741001000NRG24190920230178956 19/09/2023 nanlaldas 1741001WL013706 nanlaldas 00415 SBIN0008521 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JAWAD MP-41-001-058-001/1335
(KHOR) 		1741001000NRG24190920230178957 19/09/2023 kamlesh 1741001WL013706 kamlesh 00415 SBIN0008521 1326 1326 Processed 10/11/2023 309504867 kamlesh CENTRAL BANK OF INDIA(607115)
31 JAWAD MP-41-001-058-001/1350
(KHOR) 		1741001000NRG24190920230178961 19/09/2023 Santosh 1741001WL013706 Santosh 00415 SBIN0008521 1326 1326 Processed 10/11/2023 309504867 Santosh STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-058-001/1351
(KHOR) 		1741001000NRG24190920230178963 19/09/2023 Arvind 1741001WL013706 Arvind 00415 SBIN0008521 1326 1326 Processed 10/11/2023 309504867 Arvind STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-058-001/1352
(KHOR) 		1741001000NRG24190920230178964 19/09/2023 soniya 1741001WL013706 soniya 00415 SBIN0008521 1326 1326 Processed 10/11/2023 309504867 soniya STATE BANK OF INDIA(508548)
34 JAWAD MP-41-001-058-001/1354
(KHOR) 		1741001000NRG24190920230178966 19/09/2023 Ramnaryan gurjar 1741001WL013706 Ramnaryan gurjar 00415 SBIN0008521 1326 1326 Processed 10/11/2023 309504867 Ramnaryangurjar STATE BANK OF INDIA(508548)
35 JAWAD MP-41-001-058-003/37
(KHOR) 		1741001000NRG24190920230178985 19/09/2023 REKHA 1741001WL013706 REKHA 00415 SBIN0008521 1326 1326 Processed 10/11/2023 309504867 REKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
36 JAWAD MP-41-001-070-001/190
(MADAWADA) 		1741001070NRG24180920230178316 19/09/2023 KISHANLAL 1741001070WL013648 KISHANLAL 00415 SBIN0010251 1105 1105 Processed 10/11/2023 309504867 KISHANLAL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
37 JAWAD MP-41-001-036-001/384
(DEHPUR) 		1741001036NRG24180920230178574 19/09/2023 Lalitabai 1741001036WL013673 Lalitabai 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309504867 Lalitabai STATE BANK OF INDIA(508548)
38 JAWAD MP-41-001-043-001/332-A
(MORWAN) 		1741001000NRG24190920230178795 19/09/2023 Manju bai 1741001WL013688 Manju bai 00415 SBIN0030059 1105 1105 Processed 10/11/2023 309504867 Manjubai STATE BANK OF INDIA(508548)
39 JAWAD MP-41-001-043-001/929
(MORWAN) 		1741001000NRG24190920230178800 19/09/2023 Sonabai 1741001WL013688 Sonabai 00415 SBIN0030059 1105 1105 Processed 10/11/2023 309504867 Sonabai STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-043-001/929-A
(MORWAN) 		1741001000NRG24190920230178801 19/09/2023 Laxmi Bai 1741001WL013688 Laxmi Bai 00415 SBIN0030059 1105 1105 Processed 10/11/2023 309504867 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
41 JAWAD MP-41-001-047-001/190
(UMMEDPURA) 		1741001047NRG24190920230179017 19/09/2023 PUSHPABAI 1741001047WL013710 PUSHPABAI 00415 SBIN0030059 663 663 Processed 10/11/2023 309504867 PUSHPABAI CENTRAL BANK OF INDIA(607115)
42 JAWAD MP-41-001-047-001/190
(UMMEDPURA) 		1741001047NRG24190920230179016 19/09/2023 sagarmal 1741001047WL013710 sagarmal 00415 SBIN0030059 663 663 Processed 10/11/2023 309504867 sagarmal CENTRAL BANK OF INDIA(607115)
43 JAWAD MP-41-001-047-002/111
(UMMEDPURA) 		1741001047NRG24190920230179021 19/09/2023 Shanti Bai 1741001047WL013710 Shanti Bai 00415 SBIN0030059 663 663 Processed 10/11/2023 309504867 ShantiBai UCO BANK(607066)
44 JAWAD MP-41-001-047-002/119-B
(UMMEDPURA) 		1741001047NRG24190920230179025 19/09/2023 Yashoda Bai 1741001047WL013710 Yashoda Bai 00415 SBIN0030059 663 663 Processed 10/11/2023 309504867 YashodaBai UCO BANK(607066)
45 JAWAD MP-41-001-047-002/125
(UMMEDPURA) 		1741001047NRG24190920230179026 19/09/2023 SUNIL KUMAR 1741001047WL013710 SUNIL KUMAR 00415 SBIN0030059 663 663 Processed 10/11/2023 309504867 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
46 JAWAD MP-41-001-047-002/129-B
(UMMEDPURA) 		1741001047NRG24180920230178595 19/09/2023 Mukesh 1741001047WL013676 Mukesh 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309504867 Mukesh STATE BANK OF INDIA(508548)
47 JAWAD MP-41-001-058-002/29
(KHOR) 		1741001000NRG24190920230178977 19/09/2023 LAXMILAL 1741001WL013706 LAXMILAL 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309504867 LAXMILAL FINO PAYMENTS BANK LTD(608001)
48 JAWAD MP-41-001-058-002/4
(KHOR) 		1741001000NRG24190920230178979 19/09/2023 NIRBHAYRAM 1741001WL013706 NIRBHAYRAM 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309504867 NIRBHAYRAM STATE BANK OF INDIA(508548)
49 JAWAD MP-41-001-058-002/70
(KHOR) 		1741001000NRG24190920230178981 19/09/2023 sureshchand 1741001WL013706 sureshchand 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309504867 sureshchand FINO PAYMENTS BANK LTD(608001)
50 JAWAD MP-41-001-061-001/113
(BARKHEDA KAMALIYA) 		1741001000NRG24190920230178896 19/09/2023 NARENDRA 1741001WL013702 NARENDRA 00415 SBIN0030059 1105 1105 Processed 10/11/2023 309504867 NARENDRA STATE BANK OF INDIA(508548)
51 JAWAD MP-41-001-061-001/121
(BARKHEDA KAMALIYA) 		1741001000NRG24190920230178897 19/09/2023 DINESHCHANDRA 1741001WL013702 DINESHCHANDRA 00415 SBIN0030059 1105 1105 Processed 10/11/2023 309504867 DINESHCHANDRA STATE BANK OF INDIA(508548)
52 JAWAD MP-41-001-061-001/121
(BARKHEDA KAMALIYA) 		1741001000NRG24190920230178898 19/09/2023 KAILASH BAI 1741001WL013702 KAILASH BAI 00415 SBIN0030059 1105 1105 Processed 10/11/2023 309504867 KAILASHBAI STATE BANK OF INDIA(508548)
53 JAWAD MP-41-001-061-001/159
(BARKHEDA KAMALIYA) 		1741001000NRG24190920230178900 19/09/2023 OMPRAKASH 1741001WL013702 OMPRAKASH 00415 SBIN0030059 1105 1105 Processed 10/11/2023 309504867 OMPRAKASH STATE BANK OF INDIA(508548)
54 JAWAD MP-41-001-061-001/160
(BARKHEDA KAMALIYA) 		1741001000NRG24190920230178901 19/09/2023 SATYNARAYAN 1741001WL013702 SATYNARAYAN 00415 SBIN0030059 1105 1105 Processed 10/11/2023 309504867 SATYNARAYAN CENTRAL BANK OF INDIA(607115)
55 JAWAD MP-41-001-061-001/168
(BARKHEDA KAMALIYA) 		1741001000NRG24190920230178902 19/09/2023 LATAKUVAR 1741001WL013702 LATAKUVAR 00415 SBIN0030059 1105 1105 Processed 10/11/2023 309504867 LATAKUVAR STATE BANK OF INDIA(508548)
56 JAWAD MP-41-001-061-001/19
(BARKHEDA KAMALIYA) 		1741001000NRG24190920230178903 19/09/2023 VARAJIBAI 1741001WL013702 VARAJIBAI 00415 SBIN0030059 1105 1105 Processed 10/11/2023 309504867 VARAJIBAI STATE BANK OF INDIA(508548)
57 JAWAD MP-41-001-061-001/278
(BARKHEDA KAMALIYA) 		1741001000NRG24190920230178908 19/09/2023 Hariprasad 1741001WL013702 Hariprasad 00415 SBIN0030059 1105 1105 Processed 10/11/2023 309504867 Hariprasad STATE BANK OF INDIA(508548)
58 JAWAD MP-41-001-061-001/296
(BARKHEDA KAMALIYA) 		1741001000NRG24190920230178909 19/09/2023 Banvaridas 1741001WL013702 Banvaridas 00415 SBIN0030059 1105 1105 Processed 10/11/2023 309504867 Banvaridas STATE BANK OF INDIA(508548)
59 JAWAD MP-41-001-061-001/334
(BARKHEDA KAMALIYA) 		1741001000NRG24190920230178911 19/09/2023 Vinod 1741001WL013702 Vinod 00415 SBIN0030059 1105 1105 Processed 10/11/2023 309504867 Vinod STATE BANK OF INDIA(508548)
60 JAWAD MP-41-001-061-001/68
(BARKHEDA KAMALIYA) 		1741001000NRG24190920230178913 19/09/2023 RAPUCHAND 1741001WL013702 RAPUCHAND 00415 SBIN0030059 1105 1105 Processed 10/11/2023 309504867 RAPUCHAND FINO PAYMENTS BANK LTD(608001)
61 JAWAD MP-41-001-075-002/118
(KELUKHEDA) 		1741001075NRG24180920230178420 19/09/2023 MANISHA BAI 1741001075WL013657 MANISHA BAI 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309504867 MANISHABAI STATE BANK OF INDIA(508548)
62 JAWAD MP-41-001-075-002/18
(KELUKHEDA) 		1741001075NRG24180920230178421 19/09/2023 GOPAL BHIL 1741001075WL013657 GOPAL BHIL 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309504867 GOPALBHIL STATE BANK OF INDIA(508548)
63 JAWAD MP-41-001-075-002/24
(KELUKHEDA) 		1741001075NRG24180920230178423 19/09/2023 RAJULAL BHIL 1741001075WL013657 RAJULAL BHIL 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309504867 RAJULALBHIL STATE BANK OF INDIA(508548)
SubTotal 29393 29393
64 JAWAD MP-41-001-061-001/277
(BARKHEDA KAMALIYA) 		1741001000NRG24190920230178907 19/09/2023 kavita 1741001WL013702 kavita 00415 SBIN0030099 1105 1105 Processed 10/11/2023 309504867 kavita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
65 JAWAD MP-41-001-058-002/82
(KHOR) 		1741001000NRG24190920230178982 19/09/2023 MAMATA 1741001WL013706 MAMATA 00415 SBIN0030154 1326 1326 Processed 10/11/2023 309504867 MAMATA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
66 JAWAD MP-41-001-008-001/113
(KACHHALA) 		1741001008NRG24180920230178198 19/09/2023 baluram 1741001008WL013639 baluram 00415 SBIN0030216 900 900 Processed 10/11/2023 309504867 baluram STATE BANK OF INDIA(508548)
67 JAWAD MP-41-001-008-001/130
(KACHHALA) 		1741001008NRG24180920230178199 19/09/2023 puspabai 1741001008WL013639 puspabai 00415 SBIN0030216 900 900 Processed 10/11/2023 309504867 puspabai STATE BANK OF INDIA(508548)
68 JAWAD MP-41-001-008-001/201
(KACHHALA) 		1741001008NRG24180920230178200 19/09/2023 Bhawna 1741001008WL013639 Bhawna 00415 SBIN0030216 750 750 Processed 10/11/2023 309504867 Bhawna STATE BANK OF INDIA(508548)
69 JAWAD MP-41-001-008-001/202
(KACHHALA) 		1741001008NRG24180920230178201 19/09/2023 Shankarlal 1741001008WL013639 Shankarlal 00415 SBIN0030216 750 750 Processed 10/11/2023 309504867 Shankarlal STATE BANK OF INDIA(508548)
70 JAWAD MP-41-001-008-003/74
(KACHHALA) 		1741001008NRG24180920230178204 19/09/2023 INDRABAI 1741001008WL013639 INDRABAI 00415 SBIN0030216 1326 1326 Processed 10/11/2023 309504867 INDRABAI STATE BANK OF INDIA(508548)
71 JAWAD MP-41-001-008-003/75
(KACHHALA) 		1741001008NRG24180920230178205 19/09/2023 SANTIBAI 1741001008WL013639 SANTIBAI 00415 SBIN0030216 1326 1326 Processed 10/11/2023 309504867 SANTIBAI STATE BANK OF INDIA(508548)
72 JAWAD MP-41-001-008-005/70
(KACHHALA) 		1741001008NRG24180920230178207 19/09/2023 komal 1741001008WL013639 komal 00415 SBIN0030216 1326 1326 Processed 10/11/2023 309504867 komal STATE BANK OF INDIA(508548)
73 JAWAD MP-41-001-020-002/219-D
(PARLAI) 		1741001020NRG24180920230178109 19/09/2023 MR.SHANKAR LAL GURJAR 1741001020WL013634 MR.SHANKAR LAL GURJAR 00415 SBIN0030216 1224 1224 Processed 10/11/2023 309504867 MR.SHANKARLALGURJAR STATE BANK OF INDIA(508548)
74 JAWAD MP-41-001-020-002/222-D
(PARLAI) 		1741001020NRG24180920230178110 19/09/2023 KAMLIBAI 1741001020WL013634 KAMLIBAI 00415 SBIN0030216 1224 1224 Processed 10/11/2023 309504867 KAMLIBAI STATE BANK OF INDIA(508548)
SubTotal 9726 9726
75 JAWAD MP-41-001-067-003/107
(SAMEL) 		1741001067NRG24180920230178577 19/09/2023 karan Singh 1741001067WL013675 karan Singh 00415 SBIN0030293 1326 1326 Processed 10/11/2023 309504867 karanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAWAD MP-41-001-067-003/19
(SAMEL) 		1741001067NRG24180920230178580 19/09/2023 DADHAM NATH 1741001067WL013675 DADHAM NATH 00415 SBIN0030293 1326 1326 Processed 10/11/2023 309504867 DADHAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAWAD MP-41-001-067-003/71
(SAMEL) 		1741001067NRG24180920230178587 19/09/2023 Lalita Bai 1741001067WL013675 Lalita Bai 00415 SBIN0030293 1326 1326 Processed 10/11/2023 309504867 LalitaBai STATE BANK OF INDIA(508548)
78 JAWAD MP-41-001-067-003/8
(SAMEL) 		1741001067NRG24180920230178590 19/09/2023 DEEPAK 1741001067WL013675 DEEPAK 00415 SBIN0030293 1326 1326 Processed 10/11/2023 309504867 DEEPAK STATE BANK OF INDIA(508548)
79 JAWAD MP-41-001-069-001/154
(DHAMNIYA) 		1741001000NRG24190920230178919 19/09/2023 kari bai goswami 1741001WL013703 kari bai goswami 00415 SBIN0030293 1326 1326 Processed 10/11/2023 309504867 karibaigoswami STATE BANK OF INDIA(508548)
80 JAWAD MP-41-001-069-001/251
(DHAMNIYA) 		1741001000NRG24190920230178920 19/09/2023 omprakash 1741001WL013703 omprakash 00415 SBIN0030293 1326 1326 Processed 10/11/2023 309504867 omprakash BANK OF BARODA(606985)
81 JAWAD MP-41-001-069-001/263
(DHAMNIYA) 		1741001000NRG24190920230178923 19/09/2023 santoshi bai meghwal 1741001WL013703 santoshi bai meghwal 00415 SBIN0030293 1326 1326 Processed 10/11/2023 309504867 santoshibaimeghwal STATE BANK OF INDIA(508548)
82 JAWAD MP-41-001-069-001/263
(DHAMNIYA) 		1741001000NRG24190920230178922 19/09/2023 udaylal 1741001WL013703 udaylal 00415 SBIN0030293 1326 1326 Processed 10/11/2023 309504867 udaylal STATE BANK OF INDIA(508548)
83 JAWAD MP-41-001-069-001/43
(DHAMNIYA) 		1741001000NRG24190920230178925 19/09/2023 ashok kumar meghwal 1741001WL013703 ashok kumar meghwal 00415 SBIN0030293 1326 1326 Processed 10/11/2023 309504867 ashokkumarmeghwal UCO BANK(607066)
84 JAWAD MP-41-001-069-001/84
(DHAMNIYA) 		1741001000NRG24190920230178927 19/09/2023 akilakhan 1741001WL013703 akilakhan 00415 SBIN0030293 1326 1326 Processed 10/11/2023 309504867 akilakhan STATE BANK OF INDIA(508548)
85 JAWAD MP-41-001-069-001/84
(DHAMNIYA) 		1741001000NRG24190920230178926 19/09/2023 HABIB KHA 1741001WL013703 HABIB KHA 00415 SBIN0030293 1326 1326 Processed 10/11/2023 309504867 HABIBKHA STATE BANK OF INDIA(508548)
86 JAWAD MP-41-001-070-001/150
(MADAWADA) 		1741001070NRG24180920230178313 19/09/2023 SHARDA 1741001070WL013648 SHARDA 00415 SBIN0030293 1105 1105 Processed 10/11/2023 309504867 SHARDA STATE BANK OF INDIA(508548)
87 JAWAD MP-41-001-076-004/25-D
(AAMLIBHAT) 		1741001076NRG24180920230178635 19/09/2023 MOHANBAI 1741001076WL013679 MOHANBAI 00415 SBIN0030293 663 663 Processed 10/11/2023 309504867 MOHANBAI STATE BANK OF INDIA(508548)
SubTotal 16354 16354
88 JAWAD MP-41-001-009-001/113
(JHANTALA) 		1741001000NRG24190920230178933 19/09/2023 suresh 1741001WL013705 suresh 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504867 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAWAD MP-41-001-009-001/125-A
(JHANTALA) 		1741001000NRG24190920230178935 19/09/2023 kamlesh devi jain 1741001WL013705 kamlesh devi jain 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504867 kamleshdevijain STATE BANK OF INDIA(508548)
90 JAWAD MP-41-001-009-001/125-A
(JHANTALA) 		1741001000NRG24190920230178934 19/09/2023 vinod jain 1741001WL013705 vinod jain 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504867 vinodjain STATE BANK OF INDIA(508548)
91 JAWAD MP-41-001-009-001/132
(JHANTALA) 		1741001000NRG24190920230178936 19/09/2023 MURALIDHAR 1741001WL013705 MURALIDHAR 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504867 MURALIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAWAD MP-41-001-009-001/133
(JHANTALA) 		1741001000NRG24190920230178937 19/09/2023 deepak soni 1741001WL013705 deepak soni 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504867 deepaksoni INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAWAD MP-41-001-009-001/136
(JHANTALA) 		1741001000NRG24190920230178938 19/09/2023 SHANKARLAL 1741001WL013705 SHANKARLAL 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504867 SHANKARLAL STATE BANK OF INDIA(508548)
94 JAWAD MP-41-001-009-001/166
(JHANTALA) 		1741001000NRG24190920230178940 19/09/2023 santosh 1741001WL013705 santosh 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504867 santosh STATE BANK OF INDIA(508548)
95 JAWAD MP-41-001-009-001/175
(JHANTALA) 		1741001000NRG24190920230178941 19/09/2023 Mohanlal 1741001WL013705 Mohanlal 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504867 Mohanlal STATE BANK OF INDIA(508548)
96 JAWAD MP-41-001-009-001/234
(JHANTALA) 		1741001000NRG24190920230178943 19/09/2023 kailash 1741001WL013705 kailash 00415 SBIN0030297 1105 1105 Processed 10/11/2023 309504867 kailash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
97 JAWAD MP-41-001-009-001/253
(JHANTALA) 		1741001000NRG24190920230178945 19/09/2023 mukesh 1741001WL013705 mukesh 00415 SBIN0030297 1105 1105 Processed 10/11/2023 309504867 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAWAD MP-41-001-009-001/307
(JHANTALA) 		1741001000NRG24190920230178950 19/09/2023 RAJESH 1741001WL013705 RAJESH 00415 SBIN0030297 1105 1105 Processed 10/11/2023 309504867 RAJESH STATE BANK OF INDIA(508548)
99 JAWAD MP-41-001-009-001/317
(JHANTALA) 		1741001000NRG24190920230178951 19/09/2023 kamalesh 1741001WL013705 kamalesh 00415 SBIN0030297 1105 1105 Processed 10/11/2023 309504867 kamalesh STATE BANK OF INDIA(508548)
100 JAWAD MP-41-001-009-001/327
(JHANTALA) 		1741001000NRG24190920230178952 19/09/2023 ravi 1741001WL013705 ravi 00415 SBIN0030297 1105 1105 Processed 10/11/2023 309504867 ravi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
101 JAWAD MP-41-001-009-001/339
(JHANTALA) 		1741001000NRG24190920230178953 19/09/2023 rahul 1741001WL013705 rahul 00415 SBIN0030297 1105 1105 Processed 10/11/2023 309504867 rahul STATE BANK OF INDIA(508548)
102 JAWAD MP-41-001-009-001/492
(JHANTALA) 		1741001000NRG24190920230178955 19/09/2023 VIJAY 1741001WL013705 VIJAY 00415 SBIN0030297 1105 1105 Processed 10/11/2023 309504867 VIJAY STATE BANK OF INDIA(508548)
103 JAWAD MP-41-001-012-001/124
(JHANWAR KA RAJPURA) 		1741001012NRG24190920230178784 19/09/2023 SHIVADEVI 1741001012WL013686 SHIVADEVI 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504867 SHIVADEVI STATE BANK OF INDIA(508548)
104 JAWAD MP-41-001-012-001/129
(JHANWAR KA RAJPURA) 		1741001012NRG24180920230178374 19/09/2023 dhanpal 1741001012WL013653 dhanpal 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504867 dhanpal STATE BANK OF INDIA(508548)
105 JAWAD MP-41-001-012-001/134-A
(JHANWAR KA RAJPURA) 		1741001012NRG24180920230178375 19/09/2023 FULI BAI 1741001012WL013653 FULI BAI 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504867 FULIBAI STATE BANK OF INDIA(508548)
106 JAWAD MP-41-001-012-001/22-A
(JHANWAR KA RAJPURA) 		1741001012NRG24180920230178376 19/09/2023 rajkumar 1741001012WL013653 rajkumar 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504867 rajkumar AXIS BANK(607153)
107 JAWAD MP-41-001-012-001/66
(JHANWAR KA RAJPURA) 		1741001012NRG24180920230178377 19/09/2023 shokin kumar 1741001012WL013653 shokin kumar 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504867 shokinkumar STATE BANK OF INDIA(508548)
108 JAWAD MP-41-001-012-001/69
(JHANWAR KA RAJPURA) 		1741001012NRG24180920230178378 19/09/2023 Rajendar 1741001012WL013653 Rajendar 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504867 Rajendar STATE BANK OF INDIA(508548)
109 JAWAD MP-41-001-012-001/74
(JHANWAR KA RAJPURA) 		1741001012NRG24180920230178379 19/09/2023 Kailash bai 1741001012WL013653 Kailash bai 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504867 Kailashbai STATE BANK OF INDIA(508548)
110 JAWAD MP-41-001-012-001/93
(JHANWAR KA RAJPURA) 		1741001012NRG24180920230178380 19/09/2023 BHANIBAI 1741001012WL013653 BHANIBAI 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504867 BHANIBAI STATE BANK OF INDIA(508548)
111 JAWAD MP-41-001-012-001/97
(JHANWAR KA RAJPURA) 		1741001012NRG24180920230178381 19/09/2023 bhagwatilal 1741001012WL013653 bhagwatilal 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504867 bhagwatilal STATE BANK OF INDIA(508548)
112 JAWAD MP-41-001-012-001/97
(JHANWAR KA RAJPURA) 		1741001012NRG24190920230178785 19/09/2023 monika 1741001012WL013686 monika 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504867 monika STATE BANK OF INDIA(508548)
113 JAWAD MP-41-001-012-002/26
(JHANWAR KA RAJPURA) 		1741001012NRG24190920230178786 19/09/2023 nanda 1741001012WL013686 nanda 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504867 nanda STATE BANK OF INDIA(508548)
114 JAWAD MP-41-001-012-005/100
(JHANWAR KA RAJPURA) 		1741001012NRG24180920230178382 19/09/2023 PREMBAI 1741001012WL013653 PREMBAI 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504867 PREMBAI STATE BANK OF INDIA(508548)
115 JAWAD MP-41-001-012-005/110
(JHANWAR KA RAJPURA) 		1741001012NRG24180920230178383 19/09/2023 SHAMBHULAL 1741001012WL013653 SHAMBHULAL 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504867 SHAMBHULAL STATE BANK OF INDIA(508548)
116 JAWAD MP-41-001-012-005/119
(JHANWAR KA RAJPURA) 		1741001012NRG24180920230178385 19/09/2023 LALURAM 1741001012WL013653 LALURAM 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504867 LALURAM STATE BANK OF INDIA(508548)
117 JAWAD MP-41-001-012-005/129
(JHANWAR KA RAJPURA) 		1741001012NRG24180920230178386 19/09/2023 Nand Kishor 1741001012WL013653 Nand Kishor 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504867 NandKishor STATE BANK OF INDIA(508548)
118 JAWAD MP-41-001-012-005/133
(JHANWAR KA RAJPURA) 		1741001012NRG24180920230178387 19/09/2023 murli 1741001012WL013653 murli 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504867 murli STATE BANK OF INDIA(508548)
119 JAWAD MP-41-001-012-005/134
(JHANWAR KA RAJPURA) 		1741001012NRG24180920230178388 19/09/2023 pankaj 1741001012WL013653 pankaj 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504867 pankaj CANARA BANK(508532)
120 JAWAD MP-41-001-012-005/141
(JHANWAR KA RAJPURA) 		1741001012NRG24180920230178389 19/09/2023 BHOLI BAI 1741001012WL013653 BHOLI BAI 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504867 BHOLIBAI STATE BANK OF INDIA(508548)
121 JAWAD MP-41-001-012-005/142
(JHANWAR KA RAJPURA) 		1741001012NRG24190920230178788 19/09/2023 santoshi 1741001012WL013686 santoshi 00415 SBIN0030297 1105 1105 Processed 10/11/2023 309504867 santoshi STATE BANK OF INDIA(508548)
122 JAWAD MP-41-001-012-005/143
(JHANWAR KA RAJPURA) 		1741001012NRG24190920230178789 19/09/2023 shyamlal 1741001012WL013686 shyamlal 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504867 shyamlal STATE BANK OF INDIA(508548)
123 JAWAD MP-41-001-012-005/41
(JHANWAR KA RAJPURA) 		1741001012NRG24180920230178390 19/09/2023 SHANKARSINGH 1741001012WL013653 SHANKARSINGH 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504867 SHANKARSINGH STATE BANK OF INDIA(508548)
124 JAWAD MP-41-001-012-005/79
(JHANWAR KA RAJPURA) 		1741001012NRG24180920230178391 19/09/2023 KELASHIBAI 1741001012WL013653 KELASHIBAI 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504867 KELASHIBAI STATE BANK OF INDIA(508548)
125 JAWAD MP-41-001-017-001/16-D
(KISHANPURA) 		1741001017NRG24180920230178598 19/09/2023 LABHCHAND 1741001017WL013677 LABHCHAND 00415 SBIN0030297 442 442 Processed 10/11/2023 309504867 LABHCHAND STATE BANK OF INDIA(508548)
126 JAWAD MP-41-001-017-001/18
(KISHANPURA) 		1741001017NRG24180920230178599 19/09/2023 THUJAN 1741001017WL013677 THUJAN 00415 SBIN0030297 442 442 Processed 10/11/2023 309504867 THUJAN STATE BANK OF INDIA(508548)
127 JAWAD MP-41-001-017-001/22
(KISHANPURA) 		1741001017NRG24180920230178601 19/09/2023 DEUBAI 1741001017WL013677 DEUBAI 00415 SBIN0030297 442 442 Processed 10/11/2023 309504867 DEUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
128 JAWAD MP-41-001-017-001/22
(KISHANPURA) 		1741001017NRG24180920230178600 19/09/2023 RAMCHAND 1741001017WL013677 RAMCHAND 00415 SBIN0030297 442 442 Processed 10/11/2023 309504867 RAMCHAND STATE BANK OF INDIA(508548)
129 JAWAD MP-41-001-017-001/33
(KISHANPURA) 		1741001017NRG24180920230178602 19/09/2023 DEVISHINGH 1741001017WL013677 DEVISHINGH 00415 SBIN0030297 442 442 Processed 10/11/2023 309504867 DEVISHINGH STATE BANK OF INDIA(508548)
130 JAWAD MP-41-001-017-001/33
(KISHANPURA) 		1741001017NRG24180920230178603 19/09/2023 puspa 1741001017WL013677 puspa 00415 SBIN0030297 442 442 Processed 10/11/2023 309504867 puspa STATE BANK OF INDIA(508548)
131 JAWAD MP-41-001-017-001/62
(KISHANPURA) 		1741001017NRG24180920230178604 19/09/2023 BARDICHAND 1741001017WL013677 BARDICHAND 00415 SBIN0030297 442 442 Processed 10/11/2023 309504867 BARDICHAND STATE BANK OF INDIA(508548)
132 JAWAD MP-41-001-017-001/65
(KISHANPURA) 		1741001017NRG24180920230178605 19/09/2023 KANHEYALAL 1741001017WL013677 KANHEYALAL 00415 SBIN0030297 442 442 Processed 10/11/2023 309504867 KANHEYALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
133 JAWAD MP-41-001-017-001/75
(KISHANPURA) 		1741001017NRG24180920230178606 19/09/2023 bharulal 1741001017WL013677 bharulal 00415 SBIN0030297 442 442 Processed 10/11/2023 309504867 bharulal STATE BANK OF INDIA(508548)
134 JAWAD MP-41-001-017-001/9
(KISHANPURA) 		1741001017NRG24180920230178607 19/09/2023 Anil 1741001017WL013677 Anil 00415 SBIN0030297 442 442 Processed 10/11/2023 309504867 Anil STATE BANK OF INDIA(508548)
135 JAWAD MP-41-001-017-002/3
(KISHANPURA) 		1741001017NRG24180920230178608 19/09/2023 gotu 1741001017WL013677 gotu 00415 SBIN0030297 442 442 Processed 10/11/2023 309504867 gotu STATE BANK OF INDIA(508548)
136 JAWAD MP-41-001-017-002/40-A
(KISHANPURA) 		1741001017NRG24180920230178609 19/09/2023 babulal 1741001017WL013677 babulal 00415 SBIN0030297 442 442 Processed 10/11/2023 309504867 babulal STATE BANK OF INDIA(508548)
137 JAWAD MP-41-001-017-002/60
(KISHANPURA) 		1741001017NRG24180920230178610 19/09/2023 bherulal 1741001017WL013677 bherulal 00415 SBIN0030297 442 442 Processed 10/11/2023 309504867 bherulal STATE BANK OF INDIA(508548)
138 JAWAD MP-41-001-017-002/76
(KISHANPURA) 		1741001017NRG24180920230178611 19/09/2023 FORULAL 1741001017WL013677 FORULAL 00415 SBIN0030297 442 442 Processed 10/11/2023 309504867 FORULAL AU SMALL FINANCE BANK LTD(608088)
139 JAWAD MP-41-001-017-002/78-A
(KISHANPURA) 		1741001017NRG24180920230178612 19/09/2023 kalunaat 1741001017WL013677 kalunaat 00415 SBIN0030297 442 442 Processed 10/11/2023 309504867 kalunaat STATE BANK OF INDIA(508548)
140 JAWAD MP-41-001-017-002/79
(KISHANPURA) 		1741001017NRG24180920230178613 19/09/2023 SHIVANATH 1741001017WL013677 SHIVANATH 00415 SBIN0030297 442 442 Processed 10/11/2023 309504867 SHIVANATH STATE BANK OF INDIA(508548)
141 JAWAD MP-41-001-024-001/167
(KANKARIYATAIAI) 		1741001024NRG24180920230178614 19/09/2023 shantilal 1741001024WL013678 shantilal 00415 SBIN0030297 663 663 Processed 10/11/2023 309504867 shantilal STATE BANK OF INDIA(508548)
142 JAWAD MP-41-001-024-001/801
(KANKARIYATAIAI) 		1741001024NRG24180920230178617 19/09/2023 Mukesh Kumar 1741001024WL013678 Mukesh Kumar 00415 SBIN0030297 663 663 Processed 10/11/2023 309504867 MukeshKumar STATE BANK OF INDIA(508548)
143 JAWAD MP-41-001-035-001/292
(LUHARIA CHUNDAWAT) 		1741001000NRG24190920230179007 19/09/2023 balchand 1741001WL013708 balchand 00415 SBIN0030297 1105 1105 Processed 10/11/2023 309504867 balchand STATE BANK OF INDIA(508548)
SubTotal 56797 56797
144 JAWAD MP-41-001-058-001/1353
(KHOR) 		1741001000NRG24190920230178965 19/09/2023 mukesh jat 1741001WL013706 mukesh jat 00462 UCBA0000246 1326 1326 Processed 10/11/2023 309504867 mukeshjat UCO BANK(607066)
145 JAWAD MP-41-001-069-001/154
(DHAMNIYA) 		1741001000NRG24190920230178918 19/09/2023 MADANPURI 1741001WL013703 MADANPURI 00462 UCBA0000246 1326 1326 Processed 10/11/2023 309504867 MADANPURI UCO BANK(607066)
146 JAWAD MP-41-001-070-001/150
(MADAWADA) 		1741001070NRG24180920230178312 19/09/2023 GANESH 1741001070WL013648 GANESH 00462 UCBA0000246 1105 1105 Processed 10/11/2023 309504867 GANESH STATE BANK OF INDIA(508548)
147 JAWAD MP-41-001-070-001/16
(MADAWADA) 		1741001070NRG24180920230178314 19/09/2023 BHANWARLAL 1741001070WL013648 BHANWARLAL 00462 UCBA0000246 1105 1105 Processed 10/11/2023 309504867 BHANWARLAL UCO BANK(607066)
148 JAWAD MP-41-001-070-001/78
(MADAWADA) 		1741001070NRG24180920230178320 19/09/2023 Mukesh 1741001070WL013648 Mukesh 00462 UCBA0000246 1105 1105 Processed 10/11/2023 309504867 Mukesh UCO BANK(607066)
149 JAWAD MP-41-001-070-001/78
(MADAWADA) 		1741001070NRG24180920230178319 19/09/2023 MUKESH 1741001070WL013648 MUKESH 00462 UCBA0000246 884 884 Processed 10/11/2023 309504867 MUKESH UCO BANK(607066)
150 JAWAD MP-41-001-070-001/78
(MADAWADA) 		1741001070NRG24180920230178318 19/09/2023 MUKESH 1741001070WL013648 MUKESH 00462 UCBA0000246 1105 1105 Processed 10/11/2023 309504867 MUKESH UCO BANK(607066)
SubTotal 7956 7956
151 JAWAD MP-41-001-067-003/109
(SAMEL) 		1741001067NRG24180920230178578 19/09/2023 Radha Bai Nath 1741001067WL013675 Radha Bai Nath 00462 UCBA0001092 1326 1326 Processed 10/11/2023 309504867 RadhaBaiNath UCO BANK(607066)
152 JAWAD MP-41-001-067-003/22
(SAMEL) 		1741001067NRG24180920230178581 19/09/2023 ANITA BAI 1741001067WL013675 ANITA BAI 00462 UCBA0001092 1326 1326 Processed 10/11/2023 309504867 ANITABAI UCO BANK(607066)
153 JAWAD MP-41-001-067-003/51
(SAMEL) 		1741001067NRG24180920230178583 19/09/2023 ARJUN 1741001067WL013675 ARJUN 00462 UCBA0001092 1326 1326 Processed 10/11/2023 309504867 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
154 JAWAD MP-41-001-067-003/54
(SAMEL) 		1741001067NRG24180920230178584 19/09/2023 Mangi Bai 1741001067WL013675 Mangi Bai 00462 UCBA0001092 1326 1326 Processed 10/11/2023 309504867 MangiBai UCO BANK(607066)
155 JAWAD MP-41-001-067-003/59
(SAMEL) 		1741001067NRG24180920230178585 19/09/2023 Hemant singh 1741001067WL013675 Hemant singh 00462 UCBA0001092 1326 1326 Processed 10/11/2023 309504867 Hemantsingh UCO BANK(607066)
156 JAWAD MP-41-001-067-003/68
(SAMEL) 		1741001067NRG24180920230178586 19/09/2023 Sangita 1741001067WL013675 Sangita 00462 UCBA0001092 1326 1326 Processed 10/11/2023 309504867 Sangita UCO BANK(607066)
157 JAWAD MP-41-001-067-003/73
(SAMEL) 		1741001067NRG24180920230178588 19/09/2023 JASHODA BAI NATH 1741001067WL013675 JASHODA BAI NATH 00462 UCBA0001092 1326 1326 Processed 10/11/2023 309504867 JASHODABAINATH HDFC BANK LTD(607152)
158 JAWAD MP-41-001-067-003/76
(SAMEL) 		1741001067NRG24180920230178589 19/09/2023 tejsingh Lodha 1741001067WL013675 tejsingh Lodha 00462 UCBA0001092 1326 1326 Processed 10/11/2023 309504867 tejsinghLodha STATE BANK OF INDIA(508548)
159 JAWAD MP-41-001-067-003/84
(SAMEL) 		1741001067NRG24180920230178591 19/09/2023 BALUNATH YOGI 1741001067WL013675 BALUNATH YOGI 00462 UCBA0001092 1326 1326 Processed 10/11/2023 309504867 BALUNATHYOGI INDIA POST PAYMENTS BANK LIMITED(508528)
160 JAWAD MP-41-001-067-003/89
(SAMEL) 		1741001067NRG24180920230178592 19/09/2023 MAN SINGH SANKALA 1741001067WL013675 MAN SINGH SANKALA 00462 UCBA0001092 1326 1326 Processed 10/11/2023 309504867 MANSINGHSANKALA UCO BANK(607066)
161 JAWAD MP-41-001-067-003/90
(SAMEL) 		1741001067NRG24180920230178593 19/09/2023 VISHAL NATH 1741001067WL013675 VISHAL NATH 00462 UCBA0001092 1326 1326 Processed 10/11/2023 309504867 VISHALNATH UCO BANK(607066)
162 JAWAD MP-41-001-067-003/97
(SAMEL) 		1741001067NRG24180920230178594 19/09/2023 RAHUL 1741001067WL013675 RAHUL 00462 UCBA0001092 1326 1326 Processed 10/11/2023 309504867 RAHUL STATE BANK OF INDIA(508548)
163 JAWAD MP-41-001-069-001/251
(DHAMNIYA) 		1741001000NRG24190920230178921 19/09/2023 nirmala Bai Sain 1741001WL013703 nirmala Bai Sain 00462 UCBA0001092 1326 1326 Processed 10/11/2023 309504867 nirmalaBaiSain UCO BANK(607066)
164 JAWAD MP-41-001-070-001/101
(MADAWADA) 		1741001070NRG24180920230178308 19/09/2023 gopal bhavsingh 1741001070WL013648 gopal bhavsingh 00462 UCBA0001092 1105 1105 Processed 10/11/2023 309504867 gopalbhavsingh UCO BANK(607066)
165 JAWAD MP-41-001-070-001/102
(MADAWADA) 		1741001070NRG24180920230178309 19/09/2023 GORILAL 1741001070WL013648 GORILAL 00462 UCBA0001092 1105 1105 Processed 10/11/2023 309504867 GORILAL UCO BANK(607066)
166 JAWAD MP-41-001-070-001/126-A
(MADAWADA) 		1741001070NRG24180920230178311 19/09/2023 HARISINGH 1741001070WL013648 HARISINGH 00462 UCBA0001092 1105 1105 Processed 10/11/2023 309504867 HARISINGH UCO BANK(607066)
167 JAWAD MP-41-001-070-001/188
(MADAWADA) 		1741001070NRG24180920230178315 19/09/2023 ARVIND 1741001070WL013648 ARVIND 00462 UCBA0001092 1105 1105 Processed 10/11/2023 309504867 ARVIND UCO BANK(607066)
168 JAWAD MP-41-001-070-001/222
(MADAWADA) 		1741001070NRG24180920230178317 19/09/2023 NARYAN 1741001070WL013648 NARYAN 00462 UCBA0001092 1105 1105 Processed 10/11/2023 309504867 NARYAN UCO BANK(607066)
169 JAWAD MP-41-001-076-002/9
(AAMLIBHAT) 		1741001076NRG24180920230178618 19/09/2023 SAMPATLAL 1741001076WL013679 SAMPATLAL 00462 UCBA0001092 663 663 Processed 10/11/2023 309504867 SAMPATLAL UCO BANK(607066)
170 JAWAD MP-41-001-076-002/93
(AAMLIBHAT) 		1741001076NRG24180920230178620 19/09/2023 amrsingh 1741001076WL013679 amrsingh 00462 UCBA0001092 663 663 Processed 10/11/2023 309504867 amrsingh UCO BANK(607066)
171 JAWAD MP-41-001-076-002/93
(AAMLIBHAT) 		1741001076NRG24180920230178621 19/09/2023 pushpa bai 1741001076WL013679 pushpa bai 00462 UCBA0001092 663 663 Processed 10/11/2023 309504867 pushpabai UCO BANK(607066)
172 JAWAD MP-41-001-076-003/105
(AAMLIBHAT) 		1741001076NRG24180920230178622 19/09/2023 prahlad khatik 1741001076WL013679 prahlad khatik 00462 UCBA0001092 663 663 Processed 10/11/2023 309504867 prahladkhatik UCO BANK(607066)
173 JAWAD MP-41-001-076-003/105
(AAMLIBHAT) 		1741001076NRG24180920230178623 19/09/2023 yashoda 1741001076WL013679 yashoda 00462 UCBA0001092 663 663 Processed 10/11/2023 309504867 yashoda UCO BANK(607066)
174 JAWAD MP-41-001-076-003/171
(AAMLIBHAT) 		1741001076NRG24180920230178624 19/09/2023 Gajendra Singh 1741001076WL013679 Gajendra Singh 00462 UCBA0001092 663 663 Processed 10/11/2023 309504867 GajendraSingh UCO BANK(607066)
175 JAWAD MP-41-001-076-003/171
(AAMLIBHAT) 		1741001076NRG24180920230178625 19/09/2023 Guddi Kunwar Hada 1741001076WL013679 Guddi Kunwar Hada 00462 UCBA0001092 663 663 Processed 10/11/2023 309504867 GuddiKunwarHada UCO BANK(607066)
176 JAWAD MP-41-001-076-003/18
(AAMLIBHAT) 		1741001076NRG24180920230178626 19/09/2023 Nanalal Gayri 1741001076WL013679 Nanalal Gayri 00462 UCBA0001092 663 663 Processed 10/11/2023 309504867 NanalalGayri INDIAN BANK(607105)
177 JAWAD MP-41-001-076-003/187
(AAMLIBHAT) 		1741001076NRG24180920230178628 19/09/2023 narendra singh 1741001076WL013679 narendra singh 00462 UCBA0001092 663 663 Processed 10/11/2023 309504867 narendrasingh INDIAN BANK(607105)
178 JAWAD MP-41-001-076-003/33
(AAMLIBHAT) 		1741001076NRG24180920230178630 19/09/2023 bhopat 1741001076WL013679 bhopat 00462 UCBA0001092 663 663 Processed 10/11/2023 309504867 bhopat INDIAN BANK(607105)
179 JAWAD MP-41-001-076-003/33
(AAMLIBHAT) 		1741001076NRG24180920230178631 19/09/2023 geeta bai bhopatlal gayri 1741001076WL013679 geeta bai bhopatlal gayri 00462 UCBA0001092 663 663 Processed 10/11/2023 309504867 geetabaibhopatlalgayri UCO BANK(607066)
180 JAWAD MP-41-001-076-003/45
(AAMLIBHAT) 		1741001076NRG24180920230178633 19/09/2023 mamta meghwal 1741001076WL013679 mamta meghwal 00462 UCBA0001092 663 663 Processed 10/11/2023 309504867 mamtameghwal UCO BANK(607066)
181 JAWAD MP-41-001-076-003/45
(AAMLIBHAT) 		1741001076NRG24180920230178632 19/09/2023 yashwant so salagram meghwal 1741001076WL013679 yashwant so salagram meghwal 00462 UCBA0001092 663 663 Processed 10/11/2023 309504867 yashwantsosalagrammeghwal UCO BANK(607066)
182 JAWAD MP-41-001-076-004/25-D
(AAMLIBHAT) 		1741001076NRG24180920230178634 19/09/2023 SHANTILAL MALVIY 1741001076WL013679 SHANTILAL MALVIY 00462 UCBA0001092 663 663 Processed 10/11/2023 309504867 SHANTILALMALVIY INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAWAD MP-41-001-076-004/3
(AAMLIBHAT) 		1741001076NRG24180920230178637 19/09/2023 madhubai bhil 1741001076WL013679 madhubai bhil 00462 UCBA0001092 663 663 Processed 10/11/2023 309504867 madhubaibhil UCO BANK(607066)
184 JAWAD MP-41-001-076-004/3
(AAMLIBHAT) 		1741001076NRG24180920230178636 19/09/2023 shantilal bhil 1741001076WL013679 shantilal bhil 00462 UCBA0001092 663 663 Processed 10/11/2023 309504867 shantilalbhil UCO BANK(607066)
SubTotal 33371 33371
185 JAWAD MP-41-001-047-001/104-D
(UMMEDPURA) 		1741001047NRG24190920230179013 19/09/2023 Ghisa Lal 1741001047WL013710 Ghisa Lal 00462 UCBA0003080 663 663 Processed 10/11/2023 309504867 GhisaLal STATE BANK OF INDIA(508548)
186 JAWAD MP-41-001-047-001/268-D
(UMMEDPURA) 		1741001047NRG24190920230179019 19/09/2023 SANGETA 1741001047WL013710 SANGETA 00462 UCBA0003080 663 663 Processed 10/11/2023 309504867 SANGETA STATE BANK OF INDIA(508548)
187 JAWAD MP-41-001-047-002/134-D
(UMMEDPURA) 		1741001047NRG24190920230179028 19/09/2023 ravi dhakad 1741001047WL013710 ravi dhakad 00462 UCBA0003080 663 663 Processed 10/11/2023 309504867 ravidhakad UCO BANK(607066)
188 JAWAD MP-41-001-047-002/44
(UMMEDPURA) 		1741001047NRG24190920230179032 19/09/2023 UMASHANKAR MEGHWAL 1741001047WL013710 UMASHANKAR MEGHWAL 00462 UCBA0003080 663 663 Processed 10/11/2023 309504867 UMASHANKARMEGHWAL STATE BANK OF INDIA(508548)
189 JAWAD MP-41-001-047-002/84-D
(UMMEDPURA) 		1741001047NRG24190920230178843 19/09/2023 GOPAL 1741001047WL013694 GOPAL 00462 UCBA0003080 1326 1326 Processed 10/11/2023 309504867 GOPAL UCO BANK(607066)
190 JAWAD MP-41-001-047-002/84-D
(UMMEDPURA) 		1741001047NRG24190920230178844 19/09/2023 MANJUBAI 1741001047WL013694 MANJUBAI 00462 UCBA0003080 1326 1326 Processed 10/11/2023 309504867 MANJUBAI STATE BANK OF INDIA(508548)
191 JAWAD MP-41-001-047-002/91
(UMMEDPURA) 		1741001047NRG24180920230178597 19/09/2023 KELASHI BAI 1741001047WL013676 KELASHI BAI 00462 UCBA0003080 1326 1326 Processed 10/11/2023 309504867 KELASHIBAI STATE BANK OF INDIA(508548)
192 JAWAD MP-41-001-058-002/13
(KHOR) 		1741001000NRG24190920230178974 19/09/2023 Gishalal 1741001WL013706 Gishalal 00462 UCBA0003080 1326 1326 Processed 10/11/2023 309504867 Gishalal UCO BANK(607066)
193 JAWAD MP-41-001-058-002/21
(KHOR) 		1741001000NRG24190920230178976 19/09/2023 lokesh 1741001WL013706 lokesh 00462 UCBA0003080 1326 1326 Processed 10/11/2023 309504867 lokesh UCO BANK(607066)
194 JAWAD MP-41-001-061-001/314
(BARKHEDA KAMALIYA) 		1741001000NRG24190920230178910 19/09/2023 LAXMIRAM BHIL 1741001WL013702 LAXMIRAM BHIL 00462 UCBA0003080 1105 1105 Processed 10/11/2023 309504867 LAXMIRAMBHIL UCO BANK(607066)
195 JAWAD MP-41-001-061-003/117
(BARKHEDA KAMALIYA) 		1741001000NRG24190920230178914 19/09/2023 udaylal 1741001WL013702 udaylal 00462 UCBA0003080 1105 1105 Processed 10/11/2023 309504867 udaylal UCO BANK(607066)
196 JAWAD MP-41-001-062-003/217
(PALRAKHEDA) 		1741001000NRG24190920230178916 19/09/2023 krishna bai 1741001WL013702 krishna bai 00462 UCBA0003080 1105 1105 Processed 10/11/2023 309504867 krishnabai UCO BANK(607066)
197 JAWAD MP-41-001-062-003/218
(PALRAKHEDA) 		1741001000NRG24190920230178917 19/09/2023 mukesh bhil 1741001WL013702 mukesh bhil 00462 UCBA0003080 1105 1105 Processed 10/11/2023 309504867 mukeshbhil UCO BANK(607066)
198 JAWAD MP-41-001-075-002/11
(KELUKHEDA) 		1741001075NRG24180920230178419 19/09/2023 BHERULAL DHAKED 1741001075WL013657 BHERULAL DHAKED 00462 UCBA0003080 1326 1326 Processed 10/11/2023 309504867 BHERULALDHAKED STATE BANK OF INDIA(508548)
199 JAWAD MP-41-001-075-002/228
(KELUKHEDA) 		1741001075NRG24180920230178422 19/09/2023 PREMLATA DHAKAD 1741001075WL013657 PREMLATA DHAKAD 00462 UCBA0003080 1326 1326 Processed 10/11/2023 309504867 PREMLATADHAKAD UCO BANK(607066)
SubTotal 16354 16354
200 JAWAD MP-41-001-009-001/28
(JHANTALA) 		1741001000NRG24190920230178947 19/09/2023 ranjeet rathour 1741001WL013705 ranjeet rathour 00688 FINO0001001 1105 1105 Processed 10/11/2023 309504867 ranjeetrathour FINO PAYMENTS BANK LTD(608001)
201 JAWAD MP-41-001-058-001/1337
(KHOR) 		1741001000NRG24190920230178958 19/09/2023 govind singh 1741001WL013706 govind singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309504867 govindsingh FINO PAYMENTS BANK LTD(608001)
202 JAWAD MP-41-001-058-002/100
(KHOR) 		1741001000NRG24190920230178968 19/09/2023 KANCHAN BAI 1741001WL013706 KANCHAN BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309504867 KANCHANBAI FINO PAYMENTS BANK LTD(608001)
203 JAWAD MP-41-001-058-002/101
(KHOR) 		1741001000NRG24190920230178969 19/09/2023 Deepak 1741001WL013706 Deepak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309504867 Deepak FINO PAYMENTS BANK LTD(608001)
204 JAWAD MP-41-001-058-002/102
(KHOR) 		1741001000NRG24190920230178970 19/09/2023 rukman bai 1741001WL013706 rukman bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309504867 rukmanbai FINO PAYMENTS BANK LTD(608001)
205 JAWAD MP-41-001-058-002/103
(KHOR) 		1741001000NRG24190920230178971 19/09/2023 kailashi bai 1741001WL013706 kailashi bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309504867 kailashibai FINO PAYMENTS BANK LTD(608001)
206 JAWAD MP-41-001-058-002/104
(KHOR) 		1741001000NRG24190920230178972 19/09/2023 rajesh dhakad 1741001WL013706 rajesh dhakad 00688 FINO0001001 1326 1326 Processed 10/11/2023 309504867 rajeshdhakad FINO PAYMENTS BANK LTD(608001)
207 JAWAD MP-41-001-058-002/110
(KHOR) 		1741001000NRG24190920230178973 19/09/2023 chandi bai 1741001WL013706 chandi bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309504867 chandibai FINO PAYMENTS BANK LTD(608001)
208 JAWAD MP-41-001-058-002/33
(KHOR) 		1741001000NRG24190920230178978 19/09/2023 SAPNA 1741001WL013706 SAPNA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309504867 SAPNA FINO PAYMENTS BANK LTD(608001)
209 JAWAD MP-41-001-058-002/52
(KHOR) 		1741001000NRG24190920230178980 19/09/2023 Chandrprkash 1741001WL013706 Chandrprkash 00688 FINO0001001 1326 1326 Processed 10/11/2023 309504867 Chandrprkash FINO PAYMENTS BANK LTD(608001)
210 JAWAD MP-41-001-058-002/95
(KHOR) 		1741001000NRG24190920230178983 19/09/2023 CHANDA DEVI 1741001WL013706 CHANDA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309504867 CHANDADEVI FINO PAYMENTS BANK LTD(608001)
211 JAWAD MP-41-001-058-002/99
(KHOR) 		1741001000NRG24190920230178984 19/09/2023 Radha bai 1741001WL013706 Radha bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309504867 Radhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
212 JAWAD MP-41-001-008-001/95
(KACHHALA) 		1741001008NRG24180920230178202 19/09/2023 Ramlal dhakad 1741001008WL013639 Ramlal dhakad 00688 FINO0001446 900 900 Processed 10/11/2023 309504867 Ramlaldhakad FINO PAYMENTS BANK LTD(608001)
213 JAWAD MP-41-001-008-005/69
(KACHHALA) 		1741001008NRG24180920230178206 19/09/2023 ghanshyam 1741001008WL013639 ghanshyam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309504867 ghanshyam FINO PAYMENTS BANK LTD(608001)
214 JAWAD MP-41-001-058-002/2
(KHOR) 		1741001000NRG24190920230178975 19/09/2023 Dali bai 1741001WL013706 Dali bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309504867 Dalibai FINO PAYMENTS BANK LTD(608001)
215 JAWAD MP-41-001-061-001/142
(BARKHEDA KAMALIYA) 		1741001000NRG24190920230178899 19/09/2023 ramesh 1741001WL013702 ramesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309504867 ramesh FINO PAYMENTS BANK LTD(608001)
216 JAWAD MP-41-001-061-001/243
(BARKHEDA KAMALIYA) 		1741001000NRG24190920230178905 19/09/2023 prabhulal 1741001WL013702 prabhulal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309504867 prabhulal FINO PAYMENTS BANK LTD(608001)
SubTotal 5762 5762
217 JAWAD MP-41-001-008-003/24
(KACHHALA) 		1741001008NRG24180920230178203 19/09/2023 KELASHCHAND 1741001008WL013639 KELASHCHAND 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309504867 KELASHCHAND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
218 JAWAD MP-41-001-043-001/1173
(MORWAN) 		1741001000NRG24190920230178792 19/09/2023 Radhabi 1741001WL013688 Radhabi 00697 BKID0MG1427 1105 1105 Processed 10/11/2023 309504867 Radhabi NARMADA JHABUA GRAMIN BANK(508515)
219 JAWAD MP-41-001-043-001/492
(MORWAN) 		1741001000NRG24190920230178798 19/09/2023 MUNNIBAI 1741001WL013688 MUNNIBAI 00697 BKID0MG1427 1105 1105 Processed 10/11/2023 309504867 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
220 JAWAD MP-41-001-070-001/107
(MADAWADA) 		1741001070NRG24180920230178310 19/09/2023 Radheshyam regar 1741001070WL013648 Radheshyam regar 00697 BKID0MG1427 1105 1105 Processed 10/11/2023 309504867 Radheshyamregar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
221 JAWAD MP-41-001-047-002/108
(UMMEDPURA) 		1741001047NRG24190920230179020 19/09/2023 DEEPAK DHAKAD 1741001047WL013710 DEEPAK DHAKAD 00697 BKID0MG1432 663 663 Processed 10/11/2023 309504867 DEEPAKDHAKAD UCO BANK(607066)
222 JAWAD MP-41-001-047-002/117
(UMMEDPURA) 		1741001047NRG24190920230179023 19/09/2023 LAKSHMINARAYAN 1741001047WL013710 LAKSHMINARAYAN 00697 BKID0MG1432 663 663 Processed 10/11/2023 309504867 LAKSHMINARAYAN STATE BANK OF INDIA(508548)
223 JAWAD MP-41-001-047-002/118
(UMMEDPURA) 		1741001047NRG24190920230179024 19/09/2023 MANJU BAI 1741001047WL013710 MANJU BAI 00697 BKID0MG1432 442 442 Processed 10/11/2023 309504867 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
224 JAWAD MP-41-001-047-002/129-D
(UMMEDPURA) 		1741001047NRG24190920230179027 19/09/2023 Madhubala dhakad 1741001047WL013710 Madhubala dhakad 00697 BKID0MG1432 663 663 Processed 10/11/2023 309504867 Madhubaladhakad NARMADA JHABUA GRAMIN BANK(508515)
225 JAWAD MP-41-001-047-002/145-D
(UMMEDPURA) 		1741001047NRG24190920230179031 19/09/2023 RAMKANYA 1741001047WL013710 RAMKANYA 00697 BKID0MG1432 663 663 Processed 10/11/2023 309504867 RAMKANYA CENTRAL BANK OF INDIA(607115)
226 JAWAD MP-41-001-047-002/159
(UMMEDPURA) 		1741001047NRG24190920230178842 19/09/2023 PINTU 1741001047WL013694 PINTU 00697 BKID0MG1432 1326 1326 Processed 10/11/2023 309504867 PINTU UCO BANK(607066)
SubTotal 4420 4420
227 JAWAD MP-41-001-035-001/106
(LUHARIA CHUNDAWAT) 		1741001000NRG24190920230179003 19/09/2023 Gita bai dhakad 1741001WL013708 Gita bai dhakad 00697 BKID0MG1436 1105 1105 Processed 10/11/2023 309504867 Gitabaidhakad NARMADA JHABUA GRAMIN BANK(508515)
228 JAWAD MP-41-001-035-001/180
(LUHARIA CHUNDAWAT) 		1741001000NRG24190920230179006 19/09/2023 lilaram 1741001WL013708 lilaram 00697 BKID0MG1436 1105 1105 Processed 10/11/2023 309504867 lilaram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
229 JAWAD MP-41-001-035-001/89
(LUHARIA CHUNDAWAT) 		1741001000NRG24190920230179011 19/09/2023 nanibai 1741001WL013708 nanibai 00697 BKID0MG1436 1105 1105 Processed 10/11/2023 309504867 nanibai NARMADA JHABUA GRAMIN BANK(508515)
230 JAWAD MP-41-001-036-001/384
(DEHPUR) 		1741001036NRG24180920230178572 19/09/2023 Kesharbai 1741001036WL013673 Kesharbai 00697 BKID0MG1436 1326 1326 Processed 10/11/2023 309504867 Kesharbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
231 JAWAD MP-41-001-043-001/259-K
(MORWAN) 		1741001000NRG24190920230178793 19/09/2023 Durga bai 1741001WL013688 Durga bai 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309504867 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
232 JAWAD MP-41-001-043-001/372-A
(MORWAN) 		1741001000NRG24190920230178796 19/09/2023 Chanda bai 1741001WL013688 Chanda bai 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309504867 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
233 JAWAD MP-41-001-043-001/434-A
(MORWAN) 		1741001000NRG24190920230178797 19/09/2023 Indra 1741001WL013688 Indra 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309504867 Indra NARMADA JHABUA GRAMIN BANK(508515)
234 JAWAD MP-41-001-043-001/673
(MORWAN) 		1741001000NRG24190920230178799 19/09/2023 Nanibai 1741001WL013688 Nanibai 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309504867 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
235 JAWAD MP-41-001-067-002/62
(SAMEL) 		1741001067NRG24180920230178576 19/09/2023 Raghuveer Meena 1741001067WL013675 Raghuveer Meena 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309504867 RaghuveerMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 255052 255052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_190923APB_FTO_274172 Central Bank Of India CBIN0281064 RATANGARH 4199
2 JAWAD MP1741001_190923APB_FTO_274172 Central Bank Of India CBIN0281781 JAWAD 21879
3 JAWAD MP1741001_190923APB_FTO_274172 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 1326
4 JAWAD MP1741001_190923APB_FTO_274172 HDFC bank HDFC0003693 HDFC BANK LTD 1326
5 JAWAD MP1741001_190923APB_FTO_274172 Indian Bank IDIB000J586 Javad Morvan Road 2652
6 JAWAD MP1741001_190923APB_FTO_274172 State Bank of India SBIN0008521 DAMODARPURA 9282
7 JAWAD MP1741001_190923APB_FTO_274172 State Bank of India SBIN0010251 CHANDI CHHAK 1105
8 JAWAD MP1741001_190923APB_FTO_274172 State Bank of India SBIN0030059 JAWAD 29393
9 JAWAD MP1741001_190923APB_FTO_274172 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1105
10 JAWAD MP1741001_190923APB_FTO_274172 State Bank of India SBIN0030154 NAYAGAON 1326
11 JAWAD MP1741001_190923APB_FTO_274172 State Bank of India SBIN0030216 SINGOLI 9726
12 JAWAD MP1741001_190923APB_FTO_274172 State Bank of India SBIN0030293 JAWI 16354
13 JAWAD MP1741001_190923APB_FTO_274172 State Bank of India SBIN0030297 JHANTLA 56797
14 JAWAD MP1741001_190923APB_FTO_274172 UCO Bank UCBA0000246 NEEMUCH 7956
15 JAWAD MP1741001_190923APB_FTO_274172 UCO Bank UCBA0001092 SARWANIA MAHARAJ 33371
16 JAWAD MP1741001_190923APB_FTO_274172 UCO Bank UCBA0003080 JAWAD 16354
17 JAWAD MP1741001_190923APB_FTO_274172 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15691
18 JAWAD MP1741001_190923APB_FTO_274172 Fino Payments Bank Ltd FINO0001446 MP RO 5762
19 JAWAD MP1741001_190923APB_FTO_274172 India Post Payments Bank IPOS0000001 Neemuch 1326
20 JAWAD MP1741001_190923APB_FTO_274172 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 3315
21 JAWAD MP1741001_190923APB_FTO_274172 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 4420
22 JAWAD MP1741001_190923APB_FTO_274172 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 4641
23 JAWAD MP1741001_190923APB_FTO_274172 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 4420
24 JAWAD MP1741001_190923APB_FTO_274172 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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