Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_190723APB_FTO_175658
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-41-001-040-001/161
(DADOLI) 		1741001000NRG24180720230115415 19/07/2023 manju devi soni 1741001WL008486 manju devi soni 00045 BARB0NEEMUC 10 10 Processed 22/07/2023 107146847 manjudevisoni BANK OF BARODA(606985)
SubTotal 10 10
2 JAWAD MP-41-001-026-001/102
(DORAI) 		1741001026NRG24190720230117093 19/07/2023 BHERULAL 1741001026WL008660 BHERULAL 00089 CBIN0281064 10 10 Processed 22/07/2023 107146847 BHERULAL CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-026-001/102
(DORAI) 		1741001026NRG24190720230117094 19/07/2023 SUGNABAI DHAKAD 1741001026WL008660 SUGNABAI DHAKAD 00089 CBIN0281064 10 10 Processed 22/07/2023 107146847 SUGNABAIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAWAD MP-41-001-026-001/110
(DORAI) 		1741001026NRG24190720230117095 19/07/2023 RAMCHANDRA DHAKAD 1741001026WL008660 RAMCHANDRA DHAKAD 00089 CBIN0281064 10 10 Processed 22/07/2023 107146847 RAMCHANDRADHAKAD STATE BANK OF INDIA(508548)
5 JAWAD MP-41-001-026-001/110
(DORAI) 		1741001026NRG24190720230117096 19/07/2023 SHANTI BAI 1741001026WL008660 SHANTI BAI 00089 CBIN0281064 10 10 Processed 22/07/2023 107146847 SHANTIBAI CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-026-001/22-D
(DORAI) 		1741001026NRG24190720230117100 19/07/2023 Devali Bai 1741001026WL008660 Devali Bai 00089 CBIN0281064 10 10 Processed 22/07/2023 107146847 DevaliBai CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-026-001/90
(DORAI) 		1741001026NRG24190720230117103 19/07/2023 KAILASHI BAI 1741001026WL008660 KAILASHI BAI 00089 CBIN0281064 10 10 Processed 22/07/2023 107146847 KAILASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAWAD MP-41-001-026-001/90
(DORAI) 		1741001026NRG24190720230117104 19/07/2023 SAPANA DHAKAD 1741001026WL008660 SAPANA DHAKAD 00089 CBIN0281064 10 10 Processed 22/07/2023 107146847 SAPANADHAKAD FINO PAYMENTS BANK LTD(608001)
9 JAWAD MP-41-001-026-003/124
(DORAI) 		1741001026NRG24190720230117105 19/07/2023 KISHAN DAS BAIRAGI 1741001026WL008660 KISHAN DAS BAIRAGI 00089 CBIN0281064 10 10 Processed 22/07/2023 107146847 KISHANDASBAIRAGI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 JAWAD MP-41-001-026-003/160
(DORAI) 		1741001026NRG24190720230117106 19/07/2023 LABHA CHANDRA 1741001026WL008660 LABHA CHANDRA 00089 CBIN0281064 10 10 Processed 22/07/2023 107146847 LABHACHANDRA CENTRAL BANK OF INDIA(607115)
11 JAWAD MP-41-001-026-003/221
(DORAI) 		1741001026NRG24190720230117107 19/07/2023 MANOHAR DAS 1741001026WL008660 MANOHAR DAS 00089 CBIN0281064 10 10 Processed 22/07/2023 107146847 MANOHARDAS CENTRAL BANK OF INDIA(607115)
12 JAWAD MP-41-001-026-003/229
(DORAI) 		1741001026NRG24190720230117108 19/07/2023 UMA SHANKAR DHAKAD 1741001026WL008660 UMA SHANKAR DHAKAD 00089 CBIN0281064 10 10 Processed 22/07/2023 107146847 UMASHANKARDHAKAD CENTRAL BANK OF INDIA(607115)
13 JAWAD MP-41-001-026-005/115
(DORAI) 		1741001026NRG24190720230117111 19/07/2023 gopaldas 1741001026WL008660 gopaldas 00089 CBIN0281064 10 10 Processed 22/07/2023 107146847 gopaldas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 JAWAD MP-41-001-026-005/140-D
(DORAI) 		1741001026NRG24190720230117113 19/07/2023 KALURAM GURJAR 1741001026WL008660 KALURAM GURJAR 00089 CBIN0281064 10 10 Processed 22/07/2023 107146847 KALURAMGURJAR NARMADA JHABUA GRAMIN BANK(508515)
15 JAWAD MP-41-001-027-001/184
(JAT) 		1741001027NRG24190720230116871 19/07/2023 SOKIN 1741001027WL008654 SOKIN 00089 CBIN0281064 40 40 Processed 22/07/2023 107146847 SOKIN CENTRAL BANK OF INDIA(607115)
16 JAWAD MP-41-001-027-001/209
(JAT) 		1741001027NRG24190720230116902 19/07/2023 aasif 1741001027WL008654 aasif 00089 CBIN0281064 40 40 Processed 22/07/2023 107146847 aasif CENTRAL BANK OF INDIA(607115)
17 JAWAD MP-41-001-027-001/235
(JAT) 		1741001027NRG24190720230116923 19/07/2023 Jabbar 1741001027WL008654 Jabbar 00089 CBIN0281064 40 40 Processed 22/07/2023 107146847 Jabbar CENTRAL BANK OF INDIA(607115)
18 JAWAD MP-41-001-027-001/237
(JAT) 		1741001027NRG24190720230116929 19/07/2023 NASIM 1741001027WL008654 NASIM 00089 CBIN0281064 40 40 Processed 22/07/2023 107146847 NASIM CENTRAL BANK OF INDIA(607115)
19 JAWAD MP-41-001-028-002/94
(SHRIPURA) 		1741001000NRG24190720230117072 19/07/2023 KALA BAI 1741001WL008657 KALA BAI 00089 CBIN0281064 40 40 Processed 22/07/2023 107146847 KALABAI CENTRAL BANK OF INDIA(607115)
20 JAWAD MP-41-001-034-001/101
(ALORI) 		1741001034NRG24180720230115817 19/07/2023 RAMCHANDRA 1741001034WL008532 RAMCHANDRA 00089 CBIN0281064 100 100 Processed 22/07/2023 107146847 RAMCHANDRA STATE BANK OF INDIA(508548)
21 JAWAD MP-41-001-034-001/120
(ALORI) 		1741001034NRG24180720230115819 19/07/2023 santosh 1741001034WL008532 santosh 00089 CBIN0281064 100 100 Processed 22/07/2023 107146847 santosh CENTRAL BANK OF INDIA(607115)
22 JAWAD MP-41-001-034-001/121
(ALORI) 		1741001034NRG24180720230115820 19/07/2023 Sankubai 1741001034WL008532 Sankubai 00089 CBIN0281064 100 100 Processed 22/07/2023 107146847 Sankubai AIRTEL PAYMENTS BANK LIMITED(990288)
23 JAWAD MP-41-001-034-001/14
(ALORI) 		1741001034NRG24180720230115825 19/07/2023 kani bai 1741001034WL008532 kani bai 00089 CBIN0281064 100 100 Processed 22/07/2023 107146847 kanibai CENTRAL BANK OF INDIA(607115)
24 JAWAD MP-41-001-034-001/16
(ALORI) 		1741001034NRG24180720230115829 19/07/2023 KANCHAN BAI 1741001034WL008532 KANCHAN BAI 00089 CBIN0281064 100 100 Processed 22/07/2023 107146847 KANCHANBAI BANK OF BARODA(606985)
SubTotal 830 830
25 JAWAD MP-41-001-048-001/173-C
(TARAPUR) 		1741001048NRG24180720230115134 19/07/2023 satyaprakash 1741001048WL008456 satyaprakash 00089 CBIN0281781 884 884 Processed 22/07/2023 107146847 satyaprakash CENTRAL BANK OF INDIA(607115)
26 JAWAD MP-41-001-062-001/148
(PALRAKHEDA) 		1741001062NRG24180720230115290 19/07/2023 Shambhulal manghilal 1741001062WL008468 Shambhulal manghilal 00089 CBIN0281781 10 10 Processed 22/07/2023 107146847 Shambhulalmanghilal CENTRAL BANK OF INDIA(607115)
27 JAWAD MP-41-001-062-001/149
(PALRAKHEDA) 		1741001062NRG24180720230115292 19/07/2023 YOGENDARSINGH 1741001062WL008468 YOGENDARSINGH 00089 CBIN0281781 10 10 Processed 22/07/2023 107146847 YOGENDARSINGH STATE BANK OF INDIA(508548)
28 JAWAD MP-41-001-062-001/171
(PALRAKHEDA) 		1741001062NRG24180720230115295 19/07/2023 UMRAVSINGH 1741001062WL008468 UMRAVSINGH 00089 CBIN0281781 10 10 Processed 22/07/2023 107146847 UMRAVSINGH UCO BANK(607066)
29 JAWAD MP-41-001-062-001/180
(PALRAKHEDA) 		1741001062NRG24180720230115296 19/07/2023 Dilkhush 1741001062WL008468 Dilkhush 00089 CBIN0281781 10 10 Processed 22/07/2023 107146847 Dilkhush CENTRAL BANK OF INDIA(607115)
30 JAWAD MP-41-001-062-001/183
(PALRAKHEDA) 		1741001062NRG24180720230115297 19/07/2023 pappu singh 1741001062WL008468 pappu singh 00089 CBIN0281781 10 10 Processed 22/07/2023 107146847 pappusingh CENTRAL BANK OF INDIA(607115)
31 JAWAD MP-41-001-062-001/216-D
(PALRAKHEDA) 		1741001062NRG24180720230115301 19/07/2023 ghansyam 1741001062WL008468 ghansyam 00089 CBIN0281781 10 10 Processed 22/07/2023 107146847 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAWAD MP-41-001-062-001/218-D
(PALRAKHEDA) 		1741001062NRG24180720230115302 19/07/2023 Bhagatram 1741001062WL008468 Bhagatram 00089 CBIN0281781 10 10 Processed 22/07/2023 107146847 Bhagatram UCO BANK(607066)
33 JAWAD MP-41-001-062-001/22
(PALRAKHEDA) 		1741001062NRG24180720230115305 19/07/2023 dilip singh 1741001062WL008468 dilip singh 00089 CBIN0281781 10 10 Processed 22/07/2023 107146847 dilipsingh CENTRAL BANK OF INDIA(607115)
34 JAWAD MP-41-001-062-001/225-D
(PALRAKHEDA) 		1741001062NRG24180720230115306 19/07/2023 SURAJMAL 1741001062WL008468 SURAJMAL 00089 CBIN0281781 10 10 Processed 22/07/2023 107146847 SURAJMAL STATE BANK OF INDIA(508548)
35 JAWAD MP-41-001-062-001/240
(PALRAKHEDA) 		1741001062NRG24180720230115307 19/07/2023 NARAYAN SINGH 1741001062WL008468 NARAYAN SINGH 00089 CBIN0281781 10 10 Processed 22/07/2023 107146847 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
36 JAWAD MP-41-001-062-001/243
(PALRAKHEDA) 		1741001062NRG24180720230115308 19/07/2023 TENJENDRA SINGH 1741001062WL008468 TENJENDRA SINGH 00089 CBIN0281781 10 10 Processed 22/07/2023 107146847 TENJENDRASINGH CENTRAL BANK OF INDIA(607115)
37 JAWAD MP-41-001-062-001/249
(PALRAKHEDA) 		1741001062NRG24180720230115310 19/07/2023 KISHOR GURJAR 1741001062WL008468 KISHOR GURJAR 00089 CBIN0281781 10 10 Processed 22/07/2023 107146847 KISHORGURJAR STATE BANK OF INDIA(508548)
38 JAWAD MP-41-001-062-001/257
(PALRAKHEDA) 		1741001062NRG24180720230115312 19/07/2023 Dinesh 1741001062WL008468 Dinesh 00089 CBIN0281781 10 10 Processed 22/07/2023 107146847 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAWAD MP-41-001-062-001/276-D
(PALRAKHEDA) 		1741001062NRG24180720230115313 19/07/2023 DURGASHANKAR NAGDA 1741001062WL008468 DURGASHANKAR NAGDA 00089 CBIN0281781 10 10 Processed 22/07/2023 107146847 DURGASHANKARNAGDA CENTRAL BANK OF INDIA(607115)
40 JAWAD MP-41-001-062-001/292-D
(PALRAKHEDA) 		1741001062NRG24180720230115314 19/07/2023 PRATHVIRAJ SINGH 1741001062WL008468 PRATHVIRAJ SINGH 00089 CBIN0281781 10 10 Processed 22/07/2023 107146847 PRATHVIRAJSINGH CENTRAL BANK OF INDIA(607115)
41 JAWAD MP-41-001-062-001/30
(PALRAKHEDA) 		1741001062NRG24180720230115315 19/07/2023 MUKESH BAPULAL BABRI 1741001062WL008468 MUKESH BAPULAL BABRI 00089 CBIN0281781 10 10 Processed 22/07/2023 107146847 MUKESHBAPULALBABRI CENTRAL BANK OF INDIA(607115)
SubTotal 1044 1044
42 JAWAD MP-41-001-030-001/194-D
(DAULATPURA (JAT)) 		1741001030NRG24190720230117020 19/07/2023 MAYA BAI DHAKAD 1741001030WL008656 MAYA BAI DHAKAD 00089 CBIN0281857 1105 1105 Processed 22/07/2023 107146847 MAYABAIDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
43 JAWAD MP-41-001-067-002/10
(SAMEL) 		1741001067NRG24170720230113975 19/07/2023 bagdi bai meena 1741001067WL008402 bagdi bai meena 00089 CBIN0282734 21 21 Processed 22/07/2023 107146847 bagdibaimeena CENTRAL BANK OF INDIA(607115)
44 JAWAD MP-41-001-067-002/109
(SAMEL) 		1741001067NRG24170720230113977 19/07/2023 shankarlal 1741001067WL008402 shankarlal 00089 CBIN0282734 21 21 Processed 22/07/2023 107146847 shankarlal CENTRAL BANK OF INDIA(607115)
45 JAWAD MP-41-001-067-002/120-K
(SAMEL) 		1741001067NRG24170720230113978 19/07/2023 INDIRA BAI 1741001067WL008402 INDIRA BAI 00089 CBIN0282734 21 21 Processed 22/07/2023 107146847 INDIRABAI CENTRAL BANK OF INDIA(607115)
46 JAWAD MP-41-001-067-002/126-D
(SAMEL) 		1741001067NRG24170720230113979 19/07/2023 karusingh 1741001067WL008402 karusingh 00089 CBIN0282734 21 21 Processed 22/07/2023 107146847 karusingh CENTRAL BANK OF INDIA(607115)
47 JAWAD MP-41-001-067-002/128-K
(SAMEL) 		1741001067NRG24170720230113980 19/07/2023 Harisingh 1741001067WL008402 Harisingh 00089 CBIN0282734 21 21 Processed 22/07/2023 107146847 Harisingh BANK OF BARODA(606985)
48 JAWAD MP-41-001-067-002/139-X
(SAMEL) 		1741001067NRG24170720230113981 19/07/2023 raysingh 1741001067WL008402 raysingh 00089 CBIN0282734 21 21 Processed 22/07/2023 107146847 raysingh NARMADA JHABUA GRAMIN BANK(508515)
49 JAWAD MP-41-001-067-002/158
(SAMEL) 		1741001067NRG24170720230113982 19/07/2023 prem bai Baret 1741001067WL008402 prem bai Baret 00089 CBIN0282734 21 21 Processed 22/07/2023 107146847 prembaiBaret INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAWAD MP-41-001-067-002/212
(SAMEL) 		1741001067NRG24170720230113983 19/07/2023 MADHU LAL 1741001067WL008402 MADHU LAL 00089 CBIN0282734 21 21 Processed 22/07/2023 107146847 MADHULAL UNION BANK OF INDIA(508500)
51 JAWAD MP-41-001-067-002/64
(SAMEL) 		1741001067NRG24170720230113987 19/07/2023 KALABAI 1741001067WL008402 KALABAI 00089 CBIN0282734 21 21 Processed 22/07/2023 107146847 KALABAI CENTRAL BANK OF INDIA(607115)
52 JAWAD MP-41-001-067-002/99-X
(SAMEL) 		1741001067NRG24170720230113989 19/07/2023 LALI BAI 1741001067WL008402 LALI BAI 00089 CBIN0282734 21 21 Processed 22/07/2023 107146847 LALIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 210 210
53 JAWAD MP-41-001-028-001/61
(SHRIPURA) 		1741001000NRG24190720230117043 19/07/2023 LALITA BAI 1741001WL008657 LALITA BAI 00165 IBKL0000346 40 40 Processed 22/07/2023 107146847 LALITABAI IDBI BANK(607095)
54 JAWAD MP-41-001-040-001/125
(DADOLI) 		1741001000NRG24180720230115411 19/07/2023 SITA BAI 1741001WL008486 SITA BAI 00165 IBKL0000346 10 10 Processed 22/07/2023 107146847 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAWAD MP-41-001-040-001/172
(DADOLI) 		1741001000NRG24180720230115417 19/07/2023 badami bai 1741001WL008486 badami bai 00165 IBKL0000346 10 10 Processed 22/07/2023 107146847 badamibai INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAWAD MP-41-001-040-001/219
(DADOLI) 		1741001000NRG24180720230115420 19/07/2023 pinki bai banjara 1741001WL008486 pinki bai banjara 00165 IBKL0000346 10 10 Processed 22/07/2023 107146847 pinkibaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAWAD MP-41-001-040-001/303
(DADOLI) 		1741001000NRG24180720230115424 19/07/2023 DAKHI BAI BANJARA 1741001WL008486 DAKHI BAI BANJARA 00165 IBKL0000346 5 5 Processed 22/07/2023 107146847 DAKHIBAIBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75 75
58 JAWAD MP-41-001-030-001/190
(DAULATPURA (JAT)) 		1741001030NRG24190720230117017 19/07/2023 bhagavanlal 1741001030WL008656 bhagavanlal 00176 IDIB000J586 1105 1105 Processed 22/07/2023 107146847 bhagavanlal INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAWAD MP-41-001-062-001/151-D
(PALRAKHEDA) 		1741001062NRG24180720230115293 19/07/2023 NARAYAN GURJAR 1741001062WL008468 NARAYAN GURJAR 00176 IDIB000J586 10 10 Processed 22/07/2023 107146847 NARAYANGURJAR NARMADA JHABUA GRAMIN BANK(508515)
60 JAWAD MP-41-001-062-001/219
(PALRAKHEDA) 		1741001062NRG24180720230115304 19/07/2023 HIMMAT SINGH CHUNDAWAT 1741001062WL008468 HIMMAT SINGH CHUNDAWAT 00176 IDIB000J586 10 10 Processed 22/07/2023 107146847 HIMMATSINGHCHUNDAWAT UCO BANK(607066)
SubTotal 1125 1125
61 JAWAD MP-41-001-027-001/222
(JAT) 		1741001027NRG24190720230116913 19/07/2023 harish 1741001027WL008654 harish 00354 PUNB0036400 40 40 Processed 22/07/2023 107146847 harish CANARA BANK(508532)
62 JAWAD MP-41-001-027-001/222
(JAT) 		1741001027NRG24190720230116914 19/07/2023 pinki 1741001027WL008654 pinki 00354 PUNB0036400 40 40 Processed 22/07/2023 107146847 pinki PUNJAB NATIONAL BANK(508568)
SubTotal 80 80
63 JAWAD MP-41-001-030-001/115
(DAULATPURA (JAT)) 		1741001030NRG24190720230116974 19/07/2023 SUSHIL DHAKAD 1741001030WL008655 SUSHIL DHAKAD 00415 SBIN0007293 1105 1105 Processed 22/07/2023 107146847 SUSHILDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1105 1105
64 JAWAD MP-41-001-026-001/111
(DORAI) 		1741001026NRG24190720230117097 19/07/2023 Raju Kumar Dhakad 1741001026WL008660 Raju Kumar Dhakad 00415 SBIN0010215 10 10 Processed 22/07/2023 107146847 RajuKumarDhakad STATE BANK OF INDIA(508548)
SubTotal 10 10
65 JAWAD MP-41-001-027-001/196
(JAT) 		1741001027NRG24190720230116888 19/07/2023 dhapu 1741001027WL008654 dhapu 00415 SBIN0030059 40 40 Processed 22/07/2023 107146847 dhapu STATE BANK OF INDIA(508548)
66 JAWAD MP-41-001-027-001/204
(JAT) 		1741001027NRG24190720230116895 19/07/2023 bheru 1741001027WL008654 bheru 00415 SBIN0030059 40 40 Processed 22/07/2023 107146847 bheru STATE BANK OF INDIA(508548)
67 JAWAD MP-41-001-027-001/204
(JAT) 		1741001027NRG24190720230116896 19/07/2023 kanti 1741001027WL008654 kanti 00415 SBIN0030059 40 40 Processed 22/07/2023 107146847 kanti STATE BANK OF INDIA(508548)
68 JAWAD MP-41-001-027-001/214
(JAT) 		1741001027NRG24190720230116909 19/07/2023 madanlal 1741001027WL008654 madanlal 00415 SBIN0030059 40 40 Processed 22/07/2023 107146847 madanlal AU SMALL FINANCE BANK LTD(608088)
69 JAWAD MP-41-001-027-001/220
(JAT) 		1741001027NRG24190720230116911 19/07/2023 prahalad 1741001027WL008654 prahalad 00415 SBIN0030059 40 40 Processed 22/07/2023 107146847 prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAWAD MP-41-001-027-001/221
(JAT) 		1741001027NRG24190720230116912 19/07/2023 kanta 1741001027WL008654 kanta 00415 SBIN0030059 40 40 Processed 22/07/2023 107146847 kanta STATE BANK OF INDIA(508548)
71 JAWAD MP-41-001-027-001/232
(JAT) 		1741001027NRG24190720230116920 19/07/2023 baub 1741001027WL008654 baub 00415 SBIN0030059 40 40 Processed 22/07/2023 107146847 baub JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 JAWAD MP-41-001-027-001/232
(JAT) 		1741001027NRG24190720230116921 19/07/2023 haraju 1741001027WL008654 haraju 00415 SBIN0030059 40 40 Processed 22/07/2023 107146847 haraju STATE BANK OF INDIA(508548)
73 JAWAD MP-41-001-027-001/235
(JAT) 		1741001027NRG24190720230116925 19/07/2023 YASIN 1741001027WL008654 YASIN 00415 SBIN0030059 40 40 Processed 22/07/2023 107146847 YASIN STATE BANK OF INDIA(508548)
74 JAWAD MP-41-001-027-001/242
(JAT) 		1741001027NRG24190720230116942 19/07/2023 aabida 1741001027WL008654 aabida 00415 SBIN0030059 40 40 Processed 22/07/2023 107146847 aabida STATE BANK OF INDIA(508548)
75 JAWAD MP-41-001-027-001/242
(JAT) 		1741001027NRG24190720230116940 19/07/2023 salma 1741001027WL008654 salma 00415 SBIN0030059 40 40 Processed 22/07/2023 107146847 salma STATE BANK OF INDIA(508548)
76 JAWAD MP-41-001-027-001/269
(JAT) 		1741001027NRG24190720230116957 19/07/2023 narmda 1741001027WL008654 narmda 00415 SBIN0030059 40 40 Processed 22/07/2023 107146847 narmda STATE BANK OF INDIA(508548)
77 JAWAD MP-41-001-030-001/101
(DAULATPURA (JAT)) 		1741001030NRG24190720230116958 19/07/2023 badrilal 1741001030WL008655 badrilal 00415 SBIN0030059 1105 1105 Processed 22/07/2023 107146847 badrilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
78 JAWAD MP-41-001-030-001/101
(DAULATPURA (JAT)) 		1741001030NRG24190720230116959 19/07/2023 hudibai 1741001030WL008655 hudibai 00415 SBIN0030059 1105 1105 Rejected 22/07/2023 107146847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 JAWAD MP-41-001-030-001/101
(DAULATPURA (JAT)) 		1741001030NRG24190720230116960 19/07/2023 prakash 1741001030WL008655 prakash 00415 SBIN0030059 1105 1105 Processed 22/07/2023 107146847 prakash STATE BANK OF INDIA(508548)
80 JAWAD MP-41-001-030-001/104
(DAULATPURA (JAT)) 		1741001030NRG24190720230116963 19/07/2023 DURGA BAI DHAKAD 1741001030WL008655 DURGA BAI DHAKAD 00415 SBIN0030059 1105 1105 Processed 22/07/2023 107146847 DURGABAIDHAKAD STATE BANK OF INDIA(508548)
81 JAWAD MP-41-001-030-001/107
(DAULATPURA (JAT)) 		1741001030NRG24190720230116965 19/07/2023 kanchan bai 1741001030WL008655 kanchan bai 00415 SBIN0030059 1105 1105 Processed 22/07/2023 107146847 kanchanbai STATE BANK OF INDIA(508548)
82 JAWAD MP-41-001-030-001/109
(DAULATPURA (JAT)) 		1741001030NRG24190720230116966 19/07/2023 SOHANLAL DHAKAD 1741001030WL008655 SOHANLAL DHAKAD 00415 SBIN0030059 1105 1105 Processed 22/07/2023 107146847 SOHANLALDHAKAD STATE BANK OF INDIA(508548)
83 JAWAD MP-41-001-030-001/114
(DAULATPURA (JAT)) 		1741001030NRG24190720230116971 19/07/2023 devilal 1741001030WL008655 devilal 00415 SBIN0030059 1105 1105 Processed 22/07/2023 107146847 devilal STATE BANK OF INDIA(508548)
84 JAWAD MP-41-001-030-001/115
(DAULATPURA (JAT)) 		1741001030NRG24190720230116973 19/07/2023 BHERULAL 1741001030WL008655 BHERULAL 00415 SBIN0030059 1105 1105 Processed 22/07/2023 107146847 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
85 JAWAD MP-41-001-030-001/124
(DAULATPURA (JAT)) 		1741001030NRG24190720230116979 19/07/2023 NAGAJIRAM 1741001030WL008655 NAGAJIRAM 00415 SBIN0030059 1105 1105 Processed 22/07/2023 107146847 NAGAJIRAM STATE BANK OF INDIA(508548)
86 JAWAD MP-41-001-030-001/133
(DAULATPURA (JAT)) 		1741001030NRG24190720230116983 19/07/2023 SHAMBHULAL 1741001030WL008655 SHAMBHULAL 00415 SBIN0030059 1105 1105 Processed 22/07/2023 107146847 SHAMBHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 JAWAD MP-41-001-030-001/135
(DAULATPURA (JAT)) 		1741001030NRG24190720230116986 19/07/2023 gorilal dhakad 1741001030WL008655 gorilal dhakad 00415 SBIN0030059 1105 1105 Processed 22/07/2023 107146847 gorilaldhakad STATE BANK OF INDIA(508548)
88 JAWAD MP-41-001-030-001/138
(DAULATPURA (JAT)) 		1741001030NRG24190720230116988 19/07/2023 jagadhis 1741001030WL008655 jagadhis 00415 SBIN0030059 1105 1105 Processed 22/07/2023 107146847 jagadhis STATE BANK OF INDIA(508548)
89 JAWAD MP-41-001-030-001/147
(DAULATPURA (JAT)) 		1741001030NRG24190720230116991 19/07/2023 prem bai 1741001030WL008655 prem bai 00415 SBIN0030059 1105 1105 Processed 22/07/2023 107146847 prembai NARMADA JHABUA GRAMIN BANK(508515)
90 JAWAD MP-41-001-030-001/148
(DAULATPURA (JAT)) 		1741001030NRG24190720230116993 19/07/2023 koshalya 1741001030WL008655 koshalya 00415 SBIN0030059 442 442 Processed 22/07/2023 107146847 koshalya STATE BANK OF INDIA(508548)
91 JAWAD MP-41-001-030-001/154
(DAULATPURA (JAT)) 		1741001030NRG24190720230116996 19/07/2023 kanhaiya lal 1741001030WL008655 kanhaiya lal 00415 SBIN0030059 442 442 Processed 22/07/2023 107146847 kanhaiyalal STATE BANK OF INDIA(508548)
92 JAWAD MP-41-001-030-001/194-D
(DAULATPURA (JAT)) 		1741001030NRG24190720230117019 19/07/2023 ARVIND KUMAR DHAKAD 1741001030WL008656 ARVIND KUMAR DHAKAD 00415 SBIN0030059 884 884 Processed 22/07/2023 107146847 ARVINDKUMARDHAKAD IDBI BANK(607095)
93 JAWAD MP-41-001-030-001/194-D
(DAULATPURA (JAT)) 		1741001030NRG24190720230117018 19/07/2023 babulal 1741001030WL008656 babulal 00415 SBIN0030059 1105 1105 Processed 22/07/2023 107146847 babulal STATE BANK OF INDIA(508548)
94 JAWAD MP-41-001-030-005/91
(DAULATPURA (JAT)) 		1741001030NRG24190720230117041 19/07/2023 RANGLAL 1741001030WL008656 RANGLAL 00415 SBIN0030059 1105 1105 Processed 22/07/2023 107146847 RANGLAL STATE BANK OF INDIA(508548)
95 JAWAD MP-41-001-040-001/208
(DADOLI) 		1741001000NRG24180720230115418 19/07/2023 koshalya bai 1741001WL008486 koshalya bai 00415 SBIN0030059 221 221 Processed 22/07/2023 107146847 koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAWAD MP-41-001-040-001/42
(DADOLI) 		1741001000NRG24180720230115429 19/07/2023 KESHAR BAI BANJARA 1741001WL008486 KESHAR BAI BANJARA 00415 SBIN0030059 221 221 Processed 22/07/2023 107146847 KESHARBAIBANJARA STATE BANK OF INDIA(508548)
97 JAWAD MP-41-001-040-001/438
(DADOLI) 		1741001000NRG24180720230115431 19/07/2023 REKHA BANJARA 1741001WL008486 REKHA BANJARA 00415 SBIN0030059 5 5 Processed 22/07/2023 107146847 REKHABANJARA STATE BANK OF INDIA(508548)
98 JAWAD MP-41-001-040-001/7
(DADOLI) 		1741001000NRG24180720230115434 19/07/2023 SHARDA BANJARA 1741001WL008486 SHARDA BANJARA 00415 SBIN0030059 5 5 Processed 22/07/2023 107146847 SHARDABANJARA STATE BANK OF INDIA(508548)
99 JAWAD MP-41-001-062-001/142-D
(PALRAKHEDA) 		1741001062NRG24180720230115289 19/07/2023 SUNITA 1741001062WL008468 SUNITA 00415 SBIN0030059 10 10 Processed 22/07/2023 107146847 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAWAD MP-41-001-062-001/185-D
(PALRAKHEDA) 		1741001062NRG24180720230115298 19/07/2023 KALAKUVAR RAJPUTH 1741001062WL008468 KALAKUVAR RAJPUTH 00415 SBIN0030059 10 10 Processed 22/07/2023 107146847 KALAKUVARRAJPUTH STATE BANK OF INDIA(508548)
101 JAWAD MP-41-001-062-001/186
(PALRAKHEDA) 		1741001062NRG24180720230115299 19/07/2023 Bheru singh 1741001062WL008468 Bheru singh 00415 SBIN0030059 10 10 Processed 22/07/2023 107146847 Bherusingh STATE BANK OF INDIA(508548)
102 JAWAD MP-41-001-062-001/246
(PALRAKHEDA) 		1741001062NRG24180720230115309 19/07/2023 mahaveer dhan singh 1741001062WL008468 mahaveer dhan singh 00415 SBIN0030059 10 10 Processed 22/07/2023 107146847 mahaveerdhansingh STATE BANK OF INDIA(508548)
103 JAWAD MP-41-001-062-001/251
(PALRAKHEDA) 		1741001062NRG24180720230115311 19/07/2023 GHANSHYAM 1741001062WL008468 GHANSHYAM 00415 SBIN0030059 10 10 Processed 22/07/2023 107146847 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAWAD MP-41-001-062-001/341
(PALRAKHEDA) 		1741001062NRG24180720230115317 19/07/2023 KRISHNA 1741001062WL008468 KRISHNA 00415 SBIN0030059 10 10 Processed 22/07/2023 107146847 KRISHNA STATE BANK OF INDIA(508548)
105 JAWAD MP-41-001-062-001/354
(PALRAKHEDA) 		1741001062NRG24180720230115318 19/07/2023 DHIRAJPAL 1741001062WL008468 DHIRAJPAL 00415 SBIN0030059 10 10 Processed 22/07/2023 107146847 DHIRAJPAL STATE BANK OF INDIA(508548)
106 JAWAD MP-41-001-067-002/106-D
(SAMEL) 		1741001067NRG24170720230113976 19/07/2023 prakash 1741001067WL008402 prakash 00415 SBIN0030059 21 21 Processed 22/07/2023 107146847 prakash UNION BANK OF INDIA(508500)
SubTotal 19366 19366
107 JAWAD MP-41-001-013-001/139
(KADWASA) 		1741001000NRG24190720230116783 19/07/2023 Sangita bai 1741001WL008647 Sangita bai 00415 SBIN0030216 10 10 Processed 22/07/2023 107146847 Sangitabai STATE BANK OF INDIA(508548)
108 JAWAD MP-41-001-013-001/157-D
(KADWASA) 		1741001000NRG24190720230116784 19/07/2023 basnti bai 1741001WL008647 basnti bai 00415 SBIN0030216 10 10 Processed 22/07/2023 107146847 basntibai STATE BANK OF INDIA(508548)
109 JAWAD MP-41-001-013-001/159
(KADWASA) 		1741001000NRG24190720230116785 19/07/2023 geeta bai 1741001WL008647 geeta bai 00415 SBIN0030216 10 10 Processed 22/07/2023 107146847 geetabai STATE BANK OF INDIA(508548)
110 JAWAD MP-41-001-013-001/165
(KADWASA) 		1741001000NRG24190720230116786 19/07/2023 leela bai 1741001WL008647 leela bai 00415 SBIN0030216 10 10 Processed 22/07/2023 107146847 leelabai STATE BANK OF INDIA(508548)
111 JAWAD MP-41-001-013-001/174
(KADWASA) 		1741001000NRG24190720230116787 19/07/2023 leela bai 1741001WL008647 leela bai 00415 SBIN0030216 10 10 Processed 22/07/2023 107146847 leelabai STATE BANK OF INDIA(508548)
112 JAWAD MP-41-001-013-001/31
(KADWASA) 		1741001000NRG24190720230116790 19/07/2023 Lad bai 1741001WL008647 Lad bai 00415 SBIN0030216 10 10 Processed 22/07/2023 107146847 Ladbai STATE BANK OF INDIA(508548)
113 JAWAD MP-41-001-013-002/16-D
(KADWASA) 		1741001000NRG24190720230116792 19/07/2023 Vimla bai 1741001WL008647 Vimla bai 00415 SBIN0030216 10 10 Processed 22/07/2023 107146847 Vimlabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
114 JAWAD MP-41-001-013-002/18
(KADWASA) 		1741001000NRG24190720230116793 19/07/2023 tipu bai 1741001WL008647 tipu bai 00415 SBIN0030216 10 10 Processed 22/07/2023 107146847 tipubai STATE BANK OF INDIA(508548)
115 JAWAD MP-41-001-013-002/21-D
(KADWASA) 		1741001000NRG24190720230116794 19/07/2023 LALIBAI 1741001WL008647 LALIBAI 00415 SBIN0030216 10 10 Processed 22/07/2023 107146847 LALIBAI STATE BANK OF INDIA(508548)
116 JAWAD MP-41-001-013-002/22
(KADWASA) 		1741001000NRG24190720230116795 19/07/2023 mamata bai 1741001WL008647 mamata bai 00415 SBIN0030216 10 10 Processed 22/07/2023 107146847 mamatabai STATE BANK OF INDIA(508548)
117 JAWAD MP-41-001-013-002/26
(KADWASA) 		1741001000NRG24190720230116796 19/07/2023 PREM Bai 1741001WL008647 PREM Bai 00415 SBIN0030216 10 10 Processed 22/07/2023 107146847 PREMBai STATE BANK OF INDIA(508548)
118 JAWAD MP-41-001-013-002/26-A
(KADWASA) 		1741001000NRG24190720230116797 19/07/2023 DHAPU 1741001WL008647 DHAPU 00415 SBIN0030216 10 10 Processed 22/07/2023 107146847 DHAPU STATE BANK OF INDIA(508548)
119 JAWAD MP-41-001-013-002/37
(KADWASA) 		1741001000NRG24190720230116798 19/07/2023 chandra bai 1741001WL008647 chandra bai 00415 SBIN0030216 10 10 Processed 22/07/2023 107146847 chandrabai STATE BANK OF INDIA(508548)
120 JAWAD MP-41-001-013-002/40
(KADWASA) 		1741001000NRG24190720230116799 19/07/2023 Bholibai 1741001WL008647 Bholibai 00415 SBIN0030216 10 10 Processed 22/07/2023 107146847 Bholibai STATE BANK OF INDIA(508548)
121 JAWAD MP-41-001-013-002/45
(KADWASA) 		1741001000NRG24190720230116800 19/07/2023 SITA BAI 1741001WL008647 SITA BAI 00415 SBIN0030216 10 10 Processed 22/07/2023 107146847 SITABAI STATE BANK OF INDIA(508548)
122 JAWAD MP-41-001-013-002/5
(KADWASA) 		1741001000NRG24190720230116801 19/07/2023 ASHA 1741001WL008647 ASHA 00415 SBIN0030216 10 10 Processed 22/07/2023 107146847 ASHA STATE BANK OF INDIA(508548)
123 JAWAD MP-41-001-013-002/63
(KADWASA) 		1741001000NRG24190720230116802 19/07/2023 priyanka bai 1741001WL008647 priyanka bai 00415 SBIN0030216 10 10 Processed 22/07/2023 107146847 priyankabai STATE BANK OF INDIA(508548)
124 JAWAD MP-41-001-013-002/9
(KADWASA) 		1741001000NRG24190720230116803 19/07/2023 Sigma bai 1741001WL008647 Sigma bai 00415 SBIN0030216 10 10 Processed 22/07/2023 107146847 Sigmabai STATE BANK OF INDIA(508548)
125 JAWAD MP-41-001-013-003/12
(KADWASA) 		1741001000NRG24190720230116805 19/07/2023 sohani bai 1741001WL008647 sohani bai 00415 SBIN0030216 10 10 Processed 22/07/2023 107146847 sohanibai STATE BANK OF INDIA(508548)
126 JAWAD MP-41-001-013-003/13
(KADWASA) 		1741001000NRG24190720230116806 19/07/2023 rukama bai 1741001WL008647 rukama bai 00415 SBIN0030216 10 10 Processed 22/07/2023 107146847 rukamabai STATE BANK OF INDIA(508548)
127 JAWAD MP-41-001-013-003/14
(KADWASA) 		1741001000NRG24190720230116807 19/07/2023 sohani bai 1741001WL008647 sohani bai 00415 SBIN0030216 10 10 Processed 22/07/2023 107146847 sohanibai STATE BANK OF INDIA(508548)
128 JAWAD MP-41-001-013-003/15-D
(KADWASA) 		1741001000NRG24190720230116808 19/07/2023 thamli bai 1741001WL008647 thamli bai 00415 SBIN0030216 10 10 Processed 22/07/2023 107146847 thamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
129 JAWAD MP-41-001-013-003/19
(KADWASA) 		1741001000NRG24190720230116809 19/07/2023 shankari bai 1741001WL008647 shankari bai 00415 SBIN0030216 10 10 Processed 22/07/2023 107146847 shankaribai STATE BANK OF INDIA(508548)
130 JAWAD MP-41-001-013-003/20
(KADWASA) 		1741001000NRG24190720230116810 19/07/2023 ugama bai 1741001WL008647 ugama bai 00415 SBIN0030216 10 10 Processed 22/07/2023 107146847 ugamabai STATE BANK OF INDIA(508548)
131 JAWAD MP-41-001-013-003/24
(KADWASA) 		1741001000NRG24190720230116811 19/07/2023 shyama bai 1741001WL008647 shyama bai 00415 SBIN0030216 10 10 Processed 22/07/2023 107146847 shyamabai INDIA POST PAYMENTS BANK LIMITED(508528)
132 JAWAD MP-41-001-013-003/26
(KADWASA) 		1741001000NRG24190720230116812 19/07/2023 sugana bai 1741001WL008647 sugana bai 00415 SBIN0030216 10 10 Processed 22/07/2023 107146847 suganabai STATE BANK OF INDIA(508548)
133 JAWAD MP-41-001-013-003/29
(KADWASA) 		1741001000NRG24190720230116813 19/07/2023 badam bai 1741001WL008647 badam bai 00415 SBIN0030216 10 10 Processed 22/07/2023 107146847 badambai STATE BANK OF INDIA(508548)
134 JAWAD MP-41-001-013-003/7
(KADWASA) 		1741001000NRG24190720230116816 19/07/2023 pyari bai 1741001WL008647 pyari bai 00415 SBIN0030216 10 10 Processed 22/07/2023 107146847 pyaribai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
135 JAWAD MP-41-001-013-003/8
(KADWASA) 		1741001000NRG24190720230116817 19/07/2023 panni bai 1741001WL008647 panni bai 00415 SBIN0030216 10 10 Processed 22/07/2023 107146847 pannibai STATE BANK OF INDIA(508548)
136 JAWAD MP-41-001-026-005/120
(DORAI) 		1741001026NRG24190720230117112 19/07/2023 KAMAL DAS 1741001026WL008660 KAMAL DAS 00415 SBIN0030216 10 10 Processed 22/07/2023 107146847 KAMALDAS STATE BANK OF INDIA(508548)
SubTotal 300 300
137 JAWAD MP-41-001-068-001/75-B
(AKLI) 		1741001068NRG24190720230116230 19/07/2023 alpana kunwar 1741001068WL008598 alpana kunwar 00415 SBIN0030293 1326 1326 Processed 22/07/2023 107146847 alpanakunwar STATE BANK OF INDIA(508548)
138 JAWAD MP-41-001-068-002/51
(AKLI) 		1741001068NRG24190720230116232 19/07/2023 sangita 1741001068WL008598 sangita 00415 SBIN0030293 1326 1326 Processed 22/07/2023 107146847 sangita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
139 JAWAD MP-41-001-013-003/11
(KADWASA) 		1741001000NRG24190720230116804 19/07/2023 leela bai 1741001WL008647 leela bai 00415 SBIN0030297 10 10 Processed 22/07/2023 107146847 leelabai STATE BANK OF INDIA(508548)
140 JAWAD MP-41-001-013-003/31
(KADWASA) 		1741001000NRG24190720230116814 19/07/2023 SUGNA BAI 1741001WL008647 SUGNA BAI 00415 SBIN0030297 10 10 Processed 22/07/2023 107146847 SUGNABAI STATE BANK OF INDIA(508548)
141 JAWAD MP-41-001-021-003/124-A
(ATHWA BUJURG) 		1741001021NRG24180720230114422 19/07/2023 Indra bai dhakad 1741001021WL008414 Indra bai dhakad 00415 SBIN0030297 884 884 Processed 22/07/2023 107146847 Indrabaidhakad STATE BANK OF INDIA(508548)
142 JAWAD MP-41-001-034-001/110
(ALORI) 		1741001034NRG24180720230115818 19/07/2023 Modi bai 1741001034WL008532 Modi bai 00415 SBIN0030297 100 100 Processed 22/07/2023 107146847 Modibai AIRTEL PAYMENTS BANK LIMITED(990288)
143 JAWAD MP-41-001-034-001/132
(ALORI) 		1741001034NRG24180720230115824 19/07/2023 SONABAI 1741001034WL008532 SONABAI 00415 SBIN0030297 100 100 Processed 22/07/2023 107146847 SONABAI STATE BANK OF INDIA(508548)
144 JAWAD MP-41-001-034-001/143
(ALORI) 		1741001034NRG24180720230115826 19/07/2023 kanchanbai 1741001034WL008532 kanchanbai 00415 SBIN0030297 100 100 Processed 22/07/2023 107146847 kanchanbai AIRTEL PAYMENTS BANK LIMITED(990288)
145 JAWAD MP-41-001-034-001/163
(ALORI) 		1741001034NRG24180720230115830 19/07/2023 VIMALABAI 1741001034WL008532 VIMALABAI 00415 SBIN0030297 100 100 Processed 22/07/2023 107146847 VIMALABAI FINO PAYMENTS BANK LTD(608001)
146 JAWAD MP-41-001-034-001/181
(ALORI) 		1741001034NRG24180720230115832 19/07/2023 NIRMALA 1741001034WL008532 NIRMALA 00415 SBIN0030297 100 100 Processed 22/07/2023 107146847 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
147 JAWAD MP-41-001-034-001/192
(ALORI) 		1741001034NRG24180720230115833 19/07/2023 LILA 1741001034WL008532 LILA 00415 SBIN0030297 100 100 Processed 22/07/2023 107146847 LILA CENTRAL BANK OF INDIA(607115)
SubTotal 1504 1504
148 JAWAD MP-41-001-030-002/50-A
(DAULATPURA (JAT)) 		1741001030NRG24190720230117039 19/07/2023 nand kishor 1741001030WL008656 nand kishor 00415 SBIN0030515 1105 1105 Processed 22/07/2023 107146847 nandkishor STATE BANK OF INDIA(508548)
149 JAWAD MP-41-001-030-002/50-A
(DAULATPURA (JAT)) 		1741001030NRG24190720230117040 19/07/2023 nirmala 1741001030WL008656 nirmala 00415 SBIN0030515 1105 1105 Processed 22/07/2023 107146847 nirmala STATE BANK OF INDIA(508548)
SubTotal 2210 2210
150 JAWAD MP-41-001-033-002/80
(SUTHOLI) 		1741001033NRG24190720230117164 19/07/2023 kishan dan 1741001033WL008666 kishan dan 00462 UCBA0001091 1326 1326 Processed 22/07/2023 107146847 kishandan UCO BANK(607066)
151 JAWAD MP-41-001-033-002/80
(SUTHOLI) 		1741001033NRG24190720230117165 19/07/2023 shayari bai 1741001033WL008666 shayari bai 00462 UCBA0001091 1326 1326 Processed 22/07/2023 107146847 shayaribai UCO BANK(607066)
152 JAWAD MP-41-001-033-002/81
(SUTHOLI) 		1741001033NRG24190720230117167 19/07/2023 keshuram 1741001033WL008666 keshuram 00462 UCBA0001091 1326 1326 Processed 22/07/2023 107146847 keshuram UCO BANK(607066)
153 JAWAD MP-41-001-033-002/81
(SUTHOLI) 		1741001033NRG24190720230117168 19/07/2023 nosharbai 1741001033WL008666 nosharbai 00462 UCBA0001091 1326 1326 Processed 22/07/2023 107146847 nosharbai AIRTEL PAYMENTS BANK LIMITED(990288)
154 JAWAD MP-41-001-033-002/81
(SUTHOLI) 		1741001033NRG24190720230117169 19/07/2023 rekha 1741001033WL008666 rekha 00462 UCBA0001091 1326 1326 Processed 22/07/2023 107146847 rekha AIRTEL PAYMENTS BANK LIMITED(990288)
155 JAWAD MP-41-001-040-001/144
(DADOLI) 		1741001000NRG24180720230115412 19/07/2023 KAMLI KANWAR LAL 1741001WL008486 KAMLI KANWAR LAL 00462 UCBA0001091 10 10 Processed 22/07/2023 107146847 KAMLIKANWARLAL UCO BANK(607066)
156 JAWAD MP-41-001-040-001/247
(DADOLI) 		1741001000NRG24180720230115421 19/07/2023 kanchan bai bati 1741001WL008486 kanchan bai bati 00462 UCBA0001091 5 5 Processed 22/07/2023 107146847 kanchanbaibati UCO BANK(607066)
157 JAWAD MP-41-001-040-001/316
(DADOLI) 		1741001000NRG24180720230115425 19/07/2023 JAGADISH 1741001WL008486 JAGADISH 00462 UCBA0001091 5 5 Processed 22/07/2023 107146847 JAGADISH IDBI BANK(607095)
158 JAWAD MP-41-001-040-001/437
(DADOLI) 		1741001000NRG24180720230115430 19/07/2023 TEJU BAI CHENSINGH 1741001WL008486 TEJU BAI CHENSINGH 00462 UCBA0001091 5 5 Processed 22/07/2023 107146847 TEJUBAICHENSINGH UCO BANK(607066)
SubTotal 6655 6655
159 JAWAD MP-41-001-067-002/109
(SAMEL) 		1741001067NRG24180720230115546 19/07/2023 bacchi bai 1741001067WL008508 bacchi bai 00462 UCBA0001092 10 10 Processed 22/07/2023 107146847 bacchibai CENTRAL BANK OF INDIA(607115)
160 JAWAD MP-41-001-067-002/213
(SAMEL) 		1741001067NRG24170720230113984 19/07/2023 Sugna Bai 1741001067WL008402 Sugna Bai 00462 UCBA0001092 21 21 Processed 22/07/2023 107146847 SugnaBai UCO BANK(607066)
161 JAWAD MP-41-001-067-002/75
(SAMEL) 		1741001067NRG24170720230113988 19/07/2023 lehari bai 1741001067WL008402 lehari bai 00462 UCBA0001092 21 21 Processed 22/07/2023 107146847 leharibai INDIA POST PAYMENTS BANK LIMITED(508528)
162 JAWAD MP-41-001-067-003/65
(SAMEL) 		1741001067NRG24180720230115549 19/07/2023 GANESH NATH 1741001067WL008508 GANESH NATH 00462 UCBA0001092 10 10 Processed 22/07/2023 107146847 GANESHNATH UCO BANK(607066)
163 JAWAD MP-41-001-068-001/168
(AKLI) 		1741001068NRG24190720230116226 19/07/2023 prem kunwar 1741001068WL008598 prem kunwar 00462 UCBA0001092 1326 1326 Processed 22/07/2023 107146847 premkunwar UCO BANK(607066)
164 JAWAD MP-41-001-068-001/75-B
(AKLI) 		1741001068NRG24190720230116229 19/07/2023 LUXMAN SINGH 1741001068WL008598 LUXMAN SINGH 00462 UCBA0001092 1326 1326 Processed 22/07/2023 107146847 LUXMANSINGH UCO BANK(607066)
165 JAWAD MP-41-001-068-002/51
(AKLI) 		1741001068NRG24190720230116231 19/07/2023 RAJENDRA 1741001068WL008598 RAJENDRA 00462 UCBA0001092 1326 1326 Processed 22/07/2023 107146847 RAJENDRA UCO BANK(607066)
166 JAWAD MP-41-001-069-002/38
(DHAMNIYA) 		1741001000NRG24190720230117147 19/07/2023 govind rawat 1741001WL008664 govind rawat 00462 UCBA0001092 1326 1326 Processed 22/07/2023 107146847 govindrawat UCO BANK(607066)
167 JAWAD MP-41-001-069-002/40
(DHAMNIYA) 		1741001000NRG24190720230117149 19/07/2023 dakhee bairawat 1741001WL008664 dakhee bairawat 00462 UCBA0001092 1326 1326 Processed 22/07/2023 107146847 dakheebairawat UCO BANK(607066)
168 JAWAD MP-41-001-069-002/40
(DHAMNIYA) 		1741001000NRG24190720230117148 19/07/2023 rupnarayan 1741001WL008664 rupnarayan 00462 UCBA0001092 1326 1326 Processed 22/07/2023 107146847 rupnarayan STATE BANK OF INDIA(508548)
SubTotal 8018 8018
169 JAWAD MP-41-001-051-003/15
(SARODA) 		1741001051NRG24170720230113992 19/07/2023 SHAMBHULAL 1741001051WL008404 SHAMBHULAL 00462 UCBA0003080 1326 1326 Processed 22/07/2023 107146847 SHAMBHULAL UCO BANK(607066)
170 JAWAD MP-41-001-051-003/6
(SARODA) 		1741001051NRG24170720230113997 19/07/2023 RADHESHYAM 1741001051WL008404 RADHESHYAM 00462 UCBA0003080 1326 1326 Processed 22/07/2023 107146847 RADHESHYAM UCO BANK(607066)
171 JAWAD MP-41-001-062-001/167
(PALRAKHEDA) 		1741001062NRG24180720230115294 19/07/2023 SURESH 1741001062WL008468 SURESH 00462 UCBA0003080 10 10 Processed 22/07/2023 107146847 SURESH UNION BANK OF INDIA(508500)
172 JAWAD MP-41-001-062-001/197
(PALRAKHEDA) 		1741001062NRG24180720230115300 19/07/2023 VIRENDRA SINGH 1741001062WL008468 VIRENDRA SINGH 00462 UCBA0003080 10 10 Processed 22/07/2023 107146847 VIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAWAD MP-41-001-062-001/219
(PALRAKHEDA) 		1741001062NRG24180720230115303 19/07/2023 BHOPAL SINGH 1741001062WL008468 BHOPAL SINGH 00462 UCBA0003080 10 10 Processed 22/07/2023 107146847 BHOPALSINGH UCO BANK(607066)
SubTotal 2682 2682
174 JAWAD MP-41-001-028-003/2-A
(SHRIPURA) 		1741001000NRG24190720230117078 19/07/2023 SANTI BAI 1741001WL008657 SANTI BAI 00554 KKBK0005912 40 40 Processed 22/07/2023 107146847 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40 40
175 JAWAD MP-41-001-026-001/43-D
(DORAI) 		1741001026NRG24190720230117101 19/07/2023 Chhitarmal Bhil 1741001026WL008660 Chhitarmal Bhil 00688 FINO0001001 10 10 Processed 22/07/2023 107146847 ChhitarmalBhil FINO PAYMENTS BANK LTD(608001)
176 JAWAD MP-41-001-028-002/24
(SHRIPURA) 		1741001000NRG24190720230117053 19/07/2023 SEEMA BAI 1741001WL008657 SEEMA BAI 00688 FINO0001001 40 40 Processed 22/07/2023 107146847 SEEMABAI FINO PAYMENTS BANK LTD(608001)
177 JAWAD MP-41-001-028-002/46
(SHRIPURA) 		1741001000NRG24190720230117062 19/07/2023 HEMALATA DHAKER 1741001WL008657 HEMALATA DHAKER 00688 FINO0001001 40 40 Processed 22/07/2023 107146847 HEMALATADHAKER FINO PAYMENTS BANK LTD(608001)
178 JAWAD MP-41-001-051-003/15
(SARODA) 		1741001051NRG24170720230113993 19/07/2023 shivalal 1741001051WL008404 shivalal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146847 shivalal FINO PAYMENTS BANK LTD(608001)
SubTotal 1416 1416
179 JAWAD MP-41-001-062-001/34
(PALRAKHEDA) 		1741001062NRG24180720230115316 19/07/2023 PARAS BAI 1741001062WL008468 PARAS BAI 00688 FINO0001446 10 10 Processed 22/07/2023 107146847 PARASBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 10 10
180 JAWAD MP-41-001-026-001/22-D
(DORAI) 		1741001026NRG24190720230117099 19/07/2023 Bagdiram 1741001026WL008660 Bagdiram 00697 BKID0MG1423 10 10 Processed 22/07/2023 107146847 Bagdiram NARMADA JHABUA GRAMIN BANK(508515)
181 JAWAD MP-41-001-026-001/43-D
(DORAI) 		1741001026NRG24190720230117102 19/07/2023 FOREBAI 1741001026WL008660 FOREBAI 00697 BKID0MG1423 10 10 Processed 22/07/2023 107146847 FOREBAI CENTRAL BANK OF INDIA(607115)
182 JAWAD MP-41-001-026-003/65
(DORAI) 		1741001026NRG24190720230117109 19/07/2023 sultan 1741001026WL008660 sultan 00697 BKID0MG1423 10 10 Processed 22/07/2023 107146847 sultan NARMADA JHABUA GRAMIN BANK(508515)
183 JAWAD MP-41-001-026-005/102
(DORAI) 		1741001026NRG24190720230117110 19/07/2023 gulab 1741001026WL008660 gulab 00697 BKID0MG1423 10 10 Processed 22/07/2023 107146847 gulab NARMADA JHABUA GRAMIN BANK(508515)
184 JAWAD MP-41-001-026-006/39
(DORAI) 		1741001026NRG24190720230117114 19/07/2023 Daluram 1741001026WL008660 Daluram 00697 BKID0MG1423 10 10 Processed 22/07/2023 107146847 Daluram NARMADA JHABUA GRAMIN BANK(508515)
185 JAWAD MP-41-001-027-001/174
(JAT) 		1741001027NRG24190720230116863 19/07/2023 CHITARMAL 1741001027WL008654 CHITARMAL 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 CHITARMAL INDIA POST PAYMENTS BANK LIMITED(508528)
186 JAWAD MP-41-001-027-001/174
(JAT) 		1741001027NRG24190720230116864 19/07/2023 JAMANA 1741001027WL008654 JAMANA 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 JAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
187 JAWAD MP-41-001-027-001/176-D
(JAT) 		1741001027NRG24190720230116867 19/07/2023 KALURAM 1741001027WL008654 KALURAM 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
188 JAWAD MP-41-001-027-001/176-D
(JAT) 		1741001027NRG24190720230116868 19/07/2023 Sajani 1741001027WL008654 Sajani 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 Sajani NARMADA JHABUA GRAMIN BANK(508515)
189 JAWAD MP-41-001-027-001/186
(JAT) 		1741001027NRG24190720230116872 19/07/2023 JENAB 1741001027WL008654 JENAB 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 JENAB NARMADA JHABUA GRAMIN BANK(508515)
190 JAWAD MP-41-001-027-001/188
(JAT) 		1741001027NRG24190720230116877 19/07/2023 FARUK 1741001027WL008654 FARUK 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 FARUK STATE BANK OF INDIA(508548)
191 JAWAD MP-41-001-027-001/188
(JAT) 		1741001027NRG24190720230116876 19/07/2023 JAKIR 1741001027WL008654 JAKIR 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 JAKIR BANK OF BARODA(606985)
192 JAWAD MP-41-001-027-001/195
(JAT) 		1741001027NRG24190720230116885 19/07/2023 lalita 1741001027WL008654 lalita 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 lalita STATE BANK OF INDIA(508548)
193 JAWAD MP-41-001-027-001/20
(JAT) 		1741001027NRG24190720230116893 19/07/2023 kanya bai 1741001027WL008654 kanya bai 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 kanyabai NARMADA JHABUA GRAMIN BANK(508515)
194 JAWAD MP-41-001-027-001/203
(JAT) 		1741001027NRG24190720230116894 19/07/2023 DHAPU BAI BHAT 1741001027WL008654 DHAPU BAI BHAT 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 DHAPUBAIBHAT STATE BANK OF INDIA(508548)
195 JAWAD MP-41-001-027-001/212
(JAT) 		1741001027NRG24190720230116904 19/07/2023 FARIDA 1741001027WL008654 FARIDA 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 FARIDA BANK OF BARODA(606985)
196 JAWAD MP-41-001-027-001/213
(JAT) 		1741001027NRG24190720230116906 19/07/2023 BAGI BAI 1741001027WL008654 BAGI BAI 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 BAGIBAI STATE BANK OF INDIA(508548)
197 JAWAD MP-41-001-027-001/223
(JAT) 		1741001027NRG24190720230116915 19/07/2023 SAYAR 1741001027WL008654 SAYAR 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 SAYAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 JAWAD MP-41-001-027-001/23
(JAT) 		1741001027NRG24190720230116917 19/07/2023 BHERU 1741001027WL008654 BHERU 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 BHERU NARMADA JHABUA GRAMIN BANK(508515)
199 JAWAD MP-41-001-027-001/230
(JAT) 		1741001027NRG24190720230116919 19/07/2023 shanti 1741001027WL008654 shanti 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 shanti NARMADA JHABUA GRAMIN BANK(508515)
200 JAWAD MP-41-001-027-001/235
(JAT) 		1741001027NRG24190720230116924 19/07/2023 MARAYAM 1741001027WL008654 MARAYAM 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 MARAYAM STATE BANK OF INDIA(508548)
201 JAWAD MP-41-001-027-001/236
(JAT) 		1741001027NRG24190720230116927 19/07/2023 RUKSANA 1741001027WL008654 RUKSANA 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 RUKSANA NARMADA JHABUA GRAMIN BANK(508515)
202 JAWAD MP-41-001-027-001/237
(JAT) 		1741001027NRG24190720230116928 19/07/2023 RAJJAK 1741001027WL008654 RAJJAK 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 RAJJAK JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
203 JAWAD MP-41-001-027-001/240
(JAT) 		1741001027NRG24190720230116937 19/07/2023 FATMA 1741001027WL008654 FATMA 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 FATMA NARMADA JHABUA GRAMIN BANK(508515)
204 JAWAD MP-41-001-027-001/248
(JAT) 		1741001027NRG24190720230116946 19/07/2023 SAJJA 1741001027WL008654 SAJJA 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 SAJJA NARMADA JHABUA GRAMIN BANK(508515)
205 JAWAD MP-41-001-027-001/248
(JAT) 		1741001027NRG24190720230116945 19/07/2023 SATYANARAYAN 1741001027WL008654 SATYANARAYAN 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
206 JAWAD MP-41-001-027-001/251
(JAT) 		1741001027NRG24190720230116949 19/07/2023 Shihid 1741001027WL008654 Shihid 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 Shihid INDIA POST PAYMENTS BANK LIMITED(508528)
207 JAWAD MP-41-001-027-001/254
(JAT) 		1741001027NRG24190720230116953 19/07/2023 kelash 1741001027WL008654 kelash 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 kelash NARMADA JHABUA GRAMIN BANK(508515)
208 JAWAD MP-41-001-027-001/269
(JAT) 		1741001027NRG24190720230116956 19/07/2023 hiralal 1741001027WL008654 hiralal 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 hiralal STATE BANK OF INDIA(508548)
209 JAWAD MP-41-001-028-001/10
(SHRIPURA) 		1741001028NRG24180720230115122 19/07/2023 KANKUBAI 1741001028WL008453 KANKUBAI 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
210 JAWAD MP-41-001-028-001/11
(SHRIPURA) 		1741001028NRG24180720230115123 19/07/2023 SOHALI BAI 1741001028WL008453 SOHALI BAI 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 SOHALIBAI NARMADA JHABUA GRAMIN BANK(508515)
211 JAWAD MP-41-001-028-001/7
(SHRIPURA) 		1741001028NRG24180720230115129 19/07/2023 Dalibai 1741001028WL008453 Dalibai 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 Dalibai STATE BANK OF INDIA(508548)
212 JAWAD MP-41-001-028-002/107
(SHRIPURA) 		1741001000NRG24190720230117044 19/07/2023 BHAWANI 1741001WL008657 BHAWANI 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 BHAWANI AIRTEL PAYMENTS BANK LIMITED(990288)
213 JAWAD MP-41-001-028-002/109
(SHRIPURA) 		1741001000NRG24190720230117045 19/07/2023 SHANTIBAI 1741001WL008657 SHANTIBAI 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 SHANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
214 JAWAD MP-41-001-028-002/112
(SHRIPURA) 		1741001000NRG24190720230117046 19/07/2023 KALA BAI 1741001WL008657 KALA BAI 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 KALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
215 JAWAD MP-41-001-028-002/113
(SHRIPURA) 		1741001000NRG24190720230117048 19/07/2023 DURGA BAI 1741001WL008657 DURGA BAI 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
216 JAWAD MP-41-001-028-002/113
(SHRIPURA) 		1741001000NRG24190720230117047 19/07/2023 MAMATA BAI 1741001WL008657 MAMATA BAI 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 MAMATABAI NARMADA JHABUA GRAMIN BANK(508515)
217 JAWAD MP-41-001-028-002/116
(SHRIPURA) 		1741001000NRG24190720230117049 19/07/2023 BASHANTI BAI 1741001WL008657 BASHANTI BAI 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 BASHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
218 JAWAD MP-41-001-028-002/13
(SHRIPURA) 		1741001000NRG24190720230117050 19/07/2023 KESHARI 1741001WL008657 KESHARI 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 KESHARI NARMADA JHABUA GRAMIN BANK(508515)
219 JAWAD MP-41-001-028-002/21
(SHRIPURA) 		1741001000NRG24190720230117052 19/07/2023 Deu 1741001WL008657 Deu 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 Deu NARMADA JHABUA GRAMIN BANK(508515)
220 JAWAD MP-41-001-028-002/31
(SHRIPURA) 		1741001000NRG24190720230117054 19/07/2023 Ratani 1741001WL008657 Ratani 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 Ratani CENTRAL BANK OF INDIA(607115)
221 JAWAD MP-41-001-028-002/34
(SHRIPURA) 		1741001000NRG24190720230117055 19/07/2023 SHANTIBAI 1741001WL008657 SHANTIBAI 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 JAWAD MP-41-001-028-002/37
(SHRIPURA) 		1741001000NRG24190720230117056 19/07/2023 mangi bai 1741001WL008657 mangi bai 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 mangibai NARMADA JHABUA GRAMIN BANK(508515)
223 JAWAD MP-41-001-028-002/37-D
(SHRIPURA) 		1741001000NRG24190720230117057 19/07/2023 GENDA BAI 1741001WL008657 GENDA BAI 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 GENDABAI NARMADA JHABUA GRAMIN BANK(508515)
224 JAWAD MP-41-001-028-002/40-B
(SHRIPURA) 		1741001000NRG24190720230117059 19/07/2023 KALI 1741001WL008657 KALI 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 KALI STATE BANK OF INDIA(508548)
225 JAWAD MP-41-001-028-002/44
(SHRIPURA) 		1741001000NRG24190720230117060 19/07/2023 BALI 1741001WL008657 BALI 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 BALI NARMADA JHABUA GRAMIN BANK(508515)
226 JAWAD MP-41-001-028-002/45
(SHRIPURA) 		1741001000NRG24190720230117061 19/07/2023 SAJANA BAI 1741001WL008657 SAJANA BAI 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 SAJANABAI NARMADA JHABUA GRAMIN BANK(508515)
227 JAWAD MP-41-001-028-002/49
(SHRIPURA) 		1741001000NRG24190720230117063 19/07/2023 BHAGVATI BAI 1741001WL008657 BHAGVATI BAI 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
228 JAWAD MP-41-001-028-002/5
(SHRIPURA) 		1741001000NRG24190720230117064 19/07/2023 LAKKIBAI 1741001WL008657 LAKKIBAI 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 LAKKIBAI NARMADA JHABUA GRAMIN BANK(508515)
229 JAWAD MP-41-001-028-002/50
(SHRIPURA) 		1741001000NRG24190720230117065 19/07/2023 MANJU 1741001WL008657 MANJU 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 MANJU NARMADA JHABUA GRAMIN BANK(508515)
230 JAWAD MP-41-001-028-002/6
(SHRIPURA) 		1741001000NRG24190720230117067 19/07/2023 SAGARBAI 1741001WL008657 SAGARBAI 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 SAGARBAI STATE BANK OF INDIA(508548)
231 JAWAD MP-41-001-028-002/62
(SHRIPURA) 		1741001000NRG24190720230117068 19/07/2023 KAMALIBAI 1741001WL008657 KAMALIBAI 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 KAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
232 JAWAD MP-41-001-028-002/63
(SHRIPURA) 		1741001000NRG24190720230117069 19/07/2023 MAGNI 1741001WL008657 MAGNI 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 MAGNI NARMADA JHABUA GRAMIN BANK(508515)
233 JAWAD MP-41-001-028-002/68
(SHRIPURA) 		1741001000NRG24190720230117070 19/07/2023 LALI BAI 1741001WL008657 LALI BAI 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 LALIBAI NARMADA JHABUA GRAMIN BANK(508515)
234 JAWAD MP-41-001-028-002/91-D
(SHRIPURA) 		1741001000NRG24190720230117071 19/07/2023 RAMKANYABAI 1741001WL008657 RAMKANYABAI 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
235 JAWAD MP-41-001-028-002/95-D
(SHRIPURA) 		1741001000NRG24190720230117073 19/07/2023 Bhvana 1741001WL008657 Bhvana 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 Bhvana FINO PAYMENTS BANK LTD(608001)
236 JAWAD MP-41-001-028-002/99
(SHRIPURA) 		1741001000NRG24190720230117074 19/07/2023 shantibai 1741001WL008657 shantibai 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 shantibai NARMADA JHABUA GRAMIN BANK(508515)
237 JAWAD MP-41-001-028-003/1
(SHRIPURA) 		1741001000NRG24190720230117075 19/07/2023 Doli 1741001WL008657 Doli 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 Doli NARMADA JHABUA GRAMIN BANK(508515)
238 JAWAD MP-41-001-028-003/17
(SHRIPURA) 		1741001000NRG24190720230117077 19/07/2023 Badami 1741001WL008657 Badami 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 Badami NARMADA JHABUA GRAMIN BANK(508515)
239 JAWAD MP-41-001-028-003/60
(SHRIPURA) 		1741001000NRG24190720230117080 19/07/2023 KANCHANBAI 1741001WL008657 KANCHANBAI 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
240 JAWAD MP-41-001-028-005/33-C
(SHRIPURA) 		1741001000NRG24190720230117081 19/07/2023 KASTURI BAI 1741001WL008657 KASTURI BAI 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 KASTURIBAI NARMADA JHABUA GRAMIN BANK(508515)
241 JAWAD MP-41-001-028-005/8
(SHRIPURA) 		1741001000NRG24190720230117082 19/07/2023 BALI BAI 1741001WL008657 BALI BAI 00697 BKID0MG1423 40 40 Processed 22/07/2023 107146847 BALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 JAWAD MP-41-001-030-001/103
(DAULATPURA (JAT)) 		1741001030NRG24190720230116961 19/07/2023 SHANKARLAL 1741001030WL008655 SHANKARLAL 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
243 JAWAD MP-41-001-030-001/107
(DAULATPURA (JAT)) 		1741001030NRG24190720230116964 19/07/2023 MADAN LAL 1741001030WL008655 MADAN LAL 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
244 JAWAD MP-41-001-030-001/111
(DAULATPURA (JAT)) 		1741001030NRG24190720230116969 19/07/2023 sita bai 1741001030WL008655 sita bai 00697 BKID0MG1423 221 221 Processed 22/07/2023 107146847 sitabai NARMADA JHABUA GRAMIN BANK(508515)
245 JAWAD MP-41-001-030-001/118
(DAULATPURA (JAT)) 		1741001030NRG24190720230116975 19/07/2023 bhimraj 1741001030WL008655 bhimraj 00697 BKID0MG1423 442 442 Processed 22/07/2023 107146847 bhimraj NARMADA JHABUA GRAMIN BANK(508515)
246 JAWAD MP-41-001-030-001/118
(DAULATPURA (JAT)) 		1741001030NRG24190720230116976 19/07/2023 SHOBHALAL 1741001030WL008655 SHOBHALAL 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 SHOBHALAL HDFC BANK LTD(607152)
247 JAWAD MP-41-001-030-001/123
(DAULATPURA (JAT)) 		1741001030NRG24190720230116978 19/07/2023 tulsiram dhaker 1741001030WL008655 tulsiram dhaker 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 tulsiramdhaker STATE BANK OF INDIA(508548)
248 JAWAD MP-41-001-030-001/124
(DAULATPURA (JAT)) 		1741001030NRG24190720230116981 19/07/2023 BHAGAWATIBAI DHAKAD 1741001030WL008655 BHAGAWATIBAI DHAKAD 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 BHAGAWATIBAIDHAKAD BANK OF BARODA(606985)
249 JAWAD MP-41-001-030-001/131
(DAULATPURA (JAT)) 		1741001030NRG24190720230116982 19/07/2023 PRAHALAD 1741001030WL008655 PRAHALAD 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
250 JAWAD MP-41-001-030-001/134
(DAULATPURA (JAT)) 		1741001030NRG24190720230116985 19/07/2023 Kishan Lal 1741001030WL008655 Kishan Lal 00697 BKID0MG1423 663 663 Processed 22/07/2023 107146847 KishanLal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
251 JAWAD MP-41-001-030-001/148
(DAULATPURA (JAT)) 		1741001030NRG24190720230116992 19/07/2023 SATTUDAS BAIRAGI 1741001030WL008655 SATTUDAS BAIRAGI 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 SATTUDASBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
252 JAWAD MP-41-001-030-001/149
(DAULATPURA (JAT)) 		1741001030NRG24190720230116994 19/07/2023 RANGLAL 1741001030WL008655 RANGLAL 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 RANGLAL NARMADA JHABUA GRAMIN BANK(508515)
253 JAWAD MP-41-001-030-001/149
(DAULATPURA (JAT)) 		1741001030NRG24190720230116995 19/07/2023 SHANTIBAI 1741001030WL008655 SHANTIBAI 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
254 JAWAD MP-41-001-030-001/154
(DAULATPURA (JAT)) 		1741001030NRG24190720230116997 19/07/2023 heer bai 1741001030WL008655 heer bai 00697 BKID0MG1423 442 442 Processed 22/07/2023 107146847 heerbai NARMADA JHABUA GRAMIN BANK(508515)
255 JAWAD MP-41-001-030-001/162-D
(DAULATPURA (JAT)) 		1741001030NRG24190720230117000 19/07/2023 bagadi bai 1741001030WL008656 bagadi bai 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 bagadibai AIRTEL PAYMENTS BANK LIMITED(990288)
256 JAWAD MP-41-001-030-001/167
(DAULATPURA (JAT)) 		1741001030NRG24190720230117002 19/07/2023 ramlal 1741001030WL008656 ramlal 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 ramlal STATE BANK OF INDIA(508548)
257 JAWAD MP-41-001-030-001/167-D
(DAULATPURA (JAT)) 		1741001030NRG24190720230117003 19/07/2023 MOHAN LAL 1741001030WL008656 MOHAN LAL 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
258 JAWAD MP-41-001-030-001/171
(DAULATPURA (JAT)) 		1741001030NRG24190720230117005 19/07/2023 HEMARAJ 1741001030WL008656 HEMARAJ 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 HEMARAJ NARMADA JHABUA GRAMIN BANK(508515)
259 JAWAD MP-41-001-030-001/171
(DAULATPURA (JAT)) 		1741001030NRG24190720230117008 19/07/2023 oma 1741001030WL008656 oma 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 oma NARMADA JHABUA GRAMIN BANK(508515)
260 JAWAD MP-41-001-030-001/176
(DAULATPURA (JAT)) 		1741001030NRG24190720230117009 19/07/2023 PRAHLAD 1741001030WL008656 PRAHLAD 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 PRAHLAD STATE BANK OF INDIA(508548)
261 JAWAD MP-41-001-030-001/178-D
(DAULATPURA (JAT)) 		1741001030NRG24190720230117010 19/07/2023 KAMLESH 1741001030WL008656 KAMLESH 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
262 JAWAD MP-41-001-030-001/179
(DAULATPURA (JAT)) 		1741001030NRG24190720230117011 19/07/2023 CHHAGAN LAL DHAKAD 1741001030WL008656 CHHAGAN LAL DHAKAD 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 CHHAGANLALDHAKAD STATE BANK OF INDIA(508548)
263 JAWAD MP-41-001-030-001/179
(DAULATPURA (JAT)) 		1741001030NRG24190720230117012 19/07/2023 dhapu 1741001030WL008656 dhapu 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 dhapu INDIA POST PAYMENTS BANK LIMITED(508528)
264 JAWAD MP-41-001-030-001/180
(DAULATPURA (JAT)) 		1741001030NRG24190720230117015 19/07/2023 Bharat kumar 1741001030WL008656 Bharat kumar 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 Bharatkumar NARMADA JHABUA GRAMIN BANK(508515)
265 JAWAD MP-41-001-030-001/180
(DAULATPURA (JAT)) 		1741001030NRG24190720230117013 19/07/2023 Jagadishchand 1741001030WL008656 Jagadishchand 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 Jagadishchand NARMADA JHABUA GRAMIN BANK(508515)
266 JAWAD MP-41-001-030-001/180
(DAULATPURA (JAT)) 		1741001030NRG24190720230117014 19/07/2023 Shanti Bai 1741001030WL008656 Shanti Bai 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
267 JAWAD MP-41-001-030-001/180
(DAULATPURA (JAT)) 		1741001030NRG24190720230117016 19/07/2023 Simabai dhakad 1741001030WL008656 Simabai dhakad 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 Simabaidhakad NARMADA JHABUA GRAMIN BANK(508515)
268 JAWAD MP-41-001-030-001/50
(DAULATPURA (JAT)) 		1741001030NRG24190720230117021 19/07/2023 labh chand 1741001030WL008656 labh chand 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 labhchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
269 JAWAD MP-41-001-030-001/50
(DAULATPURA (JAT)) 		1741001030NRG24190720230117022 19/07/2023 sima bai 1741001030WL008656 sima bai 00697 BKID0MG1423 884 884 Processed 22/07/2023 107146847 simabai NARMADA JHABUA GRAMIN BANK(508515)
270 JAWAD MP-41-001-030-001/63
(DAULATPURA (JAT)) 		1741001030NRG24190720230117023 19/07/2023 Mohanlal 1741001030WL008656 Mohanlal 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 Mohanlal STATE BANK OF INDIA(508548)
271 JAWAD MP-41-001-030-001/63
(DAULATPURA (JAT)) 		1741001030NRG24190720230117024 19/07/2023 sampat 1741001030WL008656 sampat 00697 BKID0MG1423 884 884 Processed 22/07/2023 107146847 sampat NARMADA JHABUA GRAMIN BANK(508515)
272 JAWAD MP-41-001-030-001/87
(DAULATPURA (JAT)) 		1741001030NRG24190720230117026 19/07/2023 CHAMPALAL DHAKAD 1741001030WL008656 CHAMPALAL DHAKAD 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 CHAMPALALDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
273 JAWAD MP-41-001-030-001/87
(DAULATPURA (JAT)) 		1741001030NRG24190720230117027 19/07/2023 SANTOSH BAI DHAKAD 1741001030WL008656 SANTOSH BAI DHAKAD 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 SANTOSHBAIDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
274 JAWAD MP-41-001-030-001/91
(DAULATPURA (JAT)) 		1741001030NRG24190720230117031 19/07/2023 CHANDA BAI 1741001030WL008656 CHANDA BAI 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
275 JAWAD MP-41-001-030-001/91
(DAULATPURA (JAT)) 		1741001030NRG24190720230117030 19/07/2023 FULCHAND 1741001030WL008656 FULCHAND 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 FULCHAND CENTRAL BANK OF INDIA(607115)
276 JAWAD MP-41-001-030-001/93
(DAULATPURA (JAT)) 		1741001030NRG24190720230117032 19/07/2023 GANAPAT LAL DHAKAD 1741001030WL008656 GANAPAT LAL DHAKAD 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 GANAPATLALDHAKAD INDIAN BANK(607105)
277 JAWAD MP-41-001-030-001/93
(DAULATPURA (JAT)) 		1741001030NRG24190720230117033 19/07/2023 prvati 1741001030WL008656 prvati 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 prvati NARMADA JHABUA GRAMIN BANK(508515)
278 JAWAD MP-41-001-030-001/94
(DAULATPURA (JAT)) 		1741001030NRG24190720230117034 19/07/2023 gopal 1741001030WL008656 gopal 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 gopal INDIAN BANK(607105)
279 JAWAD MP-41-001-030-001/94
(DAULATPURA (JAT)) 		1741001030NRG24190720230117035 19/07/2023 NIRMALA BAI 1741001030WL008656 NIRMALA BAI 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
280 JAWAD MP-41-001-030-002/45-D
(DAULATPURA (JAT)) 		1741001030NRG24190720230117037 19/07/2023 SHOHANIBAI 1741001030WL008656 SHOHANIBAI 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 SHOHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
281 JAWAD MP-41-001-030-002/50-A
(DAULATPURA (JAT)) 		1741001030NRG24190720230117038 19/07/2023 devilal 1741001030WL008656 devilal 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 devilal NARMADA JHABUA GRAMIN BANK(508515)
282 JAWAD MP-41-001-030-005/91
(DAULATPURA (JAT)) 		1741001030NRG24190720230117042 19/07/2023 Deu bai 1741001030WL008656 Deu bai 00697 BKID0MG1423 1105 1105 Processed 22/07/2023 107146847 Deubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44541 44541
283 JAWAD MP-41-001-048-001/173-C
(TARAPUR) 		1741001048NRG24180720230115135 19/07/2023 REKHA BAI 1741001048WL008456 REKHA BAI 00697 BKID0MG1432 884 884 Processed 22/07/2023 107146847 REKHABAI INDIAN BANK(607105)
SubTotal 884 884
284 JAWAD MP-41-001-034-001/129
(ALORI) 		1741001034NRG24180720230115823 19/07/2023 SEETABAI 1741001034WL008532 SEETABAI 00697 BKID0MG1436 100 100 Processed 22/07/2023 107146847 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100 100
285 JAWAD MP-41-001-026-001/111
(DORAI) 		1741001026NRG24190720230117098 19/07/2023 Chunnilal 1741001026WL008660 Chunnilal 00697 BKID0NAMRGB 10 10 Processed 22/07/2023 107146847 Chunnilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
286 JAWAD MP-41-001-027-001/170
(JAT) 		1741001027NRG24190720230116858 19/07/2023 prem 1741001027WL008654 prem 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 prem STATE BANK OF INDIA(508548)
287 JAWAD MP-41-001-027-001/170
(JAT) 		1741001027NRG24190720230116857 19/07/2023 shantilal 1741001027WL008654 shantilal 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
288 JAWAD MP-41-001-027-001/171
(JAT) 		1741001027NRG24190720230116859 19/07/2023 bhagirath 1741001027WL008654 bhagirath 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 bhagirath STATE BANK OF INDIA(508548)
289 JAWAD MP-41-001-027-001/171
(JAT) 		1741001027NRG24190720230116860 19/07/2023 narmda 1741001027WL008654 narmda 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 narmda NARMADA JHABUA GRAMIN BANK(508515)
290 JAWAD MP-41-001-027-001/172
(JAT) 		1741001027NRG24190720230116861 19/07/2023 babulal 1741001027WL008654 babulal 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
291 JAWAD MP-41-001-027-001/172
(JAT) 		1741001027NRG24190720230116862 19/07/2023 rami 1741001027WL008654 rami 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 rami INDIA POST PAYMENTS BANK LIMITED(508528)
292 JAWAD MP-41-001-027-001/175
(JAT) 		1741001027NRG24190720230116866 19/07/2023 sayar 1741001027WL008654 sayar 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 sayar STATE BANK OF INDIA(508548)
293 JAWAD MP-41-001-027-001/184
(JAT) 		1741001027NRG24190720230116870 19/07/2023 BARADIBAI 1741001027WL008654 BARADIBAI 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 BARADIBAI BANK OF BARODA(606985)
294 JAWAD MP-41-001-027-001/184
(JAT) 		1741001027NRG24190720230116869 19/07/2023 MANGILAL 1741001027WL008654 MANGILAL 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
295 JAWAD MP-41-001-027-001/186-D
(JAT) 		1741001027NRG24190720230116875 19/07/2023 nasim 1741001027WL008654 nasim 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 nasim FINO PAYMENTS BANK LTD(608001)
296 JAWAD MP-41-001-027-001/186-D
(JAT) 		1741001027NRG24190720230116874 19/07/2023 sattar 1741001027WL008654 sattar 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 sattar AIRTEL PAYMENTS BANK LIMITED(990288)
297 JAWAD MP-41-001-027-001/189
(JAT) 		1741001027NRG24190720230116879 19/07/2023 Khataun 1741001027WL008654 Khataun 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 Khataun NARMADA JHABUA GRAMIN BANK(508515)
298 JAWAD MP-41-001-027-001/189
(JAT) 		1741001027NRG24190720230116878 19/07/2023 Rajjak 1741001027WL008654 Rajjak 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 Rajjak STATE BANK OF INDIA(508548)
299 JAWAD MP-41-001-027-001/191-D
(JAT) 		1741001027NRG24190720230116881 19/07/2023 jaida 1741001027WL008654 jaida 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 jaida NARMADA JHABUA GRAMIN BANK(508515)
300 JAWAD MP-41-001-027-001/192
(JAT) 		1741001027NRG24190720230116882 19/07/2023 BHERALAL 1741001027WL008654 BHERALAL 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 BHERALAL NARMADA JHABUA GRAMIN BANK(508515)
301 JAWAD MP-41-001-027-001/192
(JAT) 		1741001027NRG24190720230116883 19/07/2023 prem bai 1741001027WL008654 prem bai 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 prembai NARMADA JHABUA GRAMIN BANK(508515)
302 JAWAD MP-41-001-027-001/194
(JAT) 		1741001027NRG24190720230116884 19/07/2023 umesh 1741001027WL008654 umesh 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 umesh STATE BANK OF INDIA(508548)
303 JAWAD MP-41-001-027-001/196
(JAT) 		1741001027NRG24190720230116887 19/07/2023 gopal 1741001027WL008654 gopal 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 gopal STATE BANK OF INDIA(508548)
304 JAWAD MP-41-001-027-001/198
(JAT) 		1741001027NRG24190720230116890 19/07/2023 DHAKHIBAI 1741001027WL008654 DHAKHIBAI 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 DHAKHIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
305 JAWAD MP-41-001-027-001/199
(JAT) 		1741001027NRG24190720230116891 19/07/2023 baluram 1741001027WL008654 baluram 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 baluram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
306 JAWAD MP-41-001-027-001/205
(JAT) 		1741001027NRG24190720230116897 19/07/2023 nandu 1741001027WL008654 nandu 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 nandu STATE BANK OF INDIA(508548)
307 JAWAD MP-41-001-027-001/208
(JAT) 		1741001027NRG24190720230116900 19/07/2023 annu 1741001027WL008654 annu 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 annu AIRTEL PAYMENTS BANK LIMITED(990288)
308 JAWAD MP-41-001-027-001/209
(JAT) 		1741001027NRG24190720230116901 19/07/2023 aamna 1741001027WL008654 aamna 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 aamna NARMADA JHABUA GRAMIN BANK(508515)
309 JAWAD MP-41-001-027-001/213
(JAT) 		1741001027NRG24190720230116905 19/07/2023 SURESH 1741001027WL008654 SURESH 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 SURESH NARMADA JHABUA GRAMIN BANK(508515)
310 JAWAD MP-41-001-027-001/214
(JAT) 		1741001027NRG24190720230116907 19/07/2023 mangilal 1741001027WL008654 mangilal 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 mangilal NARMADA JHABUA GRAMIN BANK(508515)
311 JAWAD MP-41-001-027-001/214
(JAT) 		1741001027NRG24190720230116908 19/07/2023 sita 1741001027WL008654 sita 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 sita STATE BANK OF INDIA(508548)
312 JAWAD MP-41-001-027-001/220
(JAT) 		1741001027NRG24190720230116910 19/07/2023 shankari 1741001027WL008654 shankari 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 shankari INDIA POST PAYMENTS BANK LIMITED(508528)
313 JAWAD MP-41-001-027-001/234
(JAT) 		1741001027NRG24190720230116922 19/07/2023 jamila 1741001027WL008654 jamila 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 jamila FINO PAYMENTS BANK LTD(608001)
314 JAWAD MP-41-001-027-001/237
(JAT) 		1741001027NRG24190720230116931 19/07/2023 jarina 1741001027WL008654 jarina 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 jarina NARMADA JHABUA GRAMIN BANK(508515)
315 JAWAD MP-41-001-027-001/24
(JAT) 		1741001027NRG24190720230116936 19/07/2023 santosh 1741001027WL008654 santosh 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 santosh STATE BANK OF INDIA(508548)
316 JAWAD MP-41-001-027-001/241
(JAT) 		1741001027NRG24190720230116939 19/07/2023 KHERUN 1741001027WL008654 KHERUN 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 KHERUN AIRTEL PAYMENTS BANK LIMITED(990288)
317 JAWAD MP-41-001-027-001/241
(JAT) 		1741001027NRG24190720230116938 19/07/2023 SALIM 1741001027WL008654 SALIM 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
318 JAWAD MP-41-001-027-001/246
(JAT) 		1741001027NRG24190720230116944 19/07/2023 Suresh 1741001027WL008654 Suresh 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 Suresh NARMADA JHABUA GRAMIN BANK(508515)
319 JAWAD MP-41-001-027-001/251
(JAT) 		1741001027NRG24190720230116951 19/07/2023 hina 1741001027WL008654 hina 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 hina BANK OF BARODA(606985)
320 JAWAD MP-41-001-027-001/268
(JAT) 		1741001027NRG24190720230116954 19/07/2023 AMALAL 1741001027WL008654 AMALAL 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 AMALAL AIRTEL PAYMENTS BANK LIMITED(990288)
321 JAWAD MP-41-001-027-001/268
(JAT) 		1741001027NRG24190720230116955 19/07/2023 SAJANA 1741001027WL008654 SAJANA 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 SAJANA FINO PAYMENTS BANK LTD(608001)
322 JAWAD MP-41-001-028-001/44
(SHRIPURA) 		1741001028NRG24180720230115128 19/07/2023 SUSHILA 1741001028WL008453 SUSHILA 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 SUSHILA CENTRAL BANK OF INDIA(607115)
323 JAWAD MP-41-001-028-002/105
(SHRIPURA) 		1741001028NRG24180720230115131 19/07/2023 GITA BAI 1741001028WL008453 GITA BAI 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
324 JAWAD MP-41-001-028-002/54
(SHRIPURA) 		1741001000NRG24190720230117066 19/07/2023 deu bai 1741001WL008657 deu bai 00697 BKID0NAMRGB 40 40 Processed 22/07/2023 107146847 deubai NARMADA JHABUA GRAMIN BANK(508515)
325 JAWAD MP-41-001-030-001/111
(DAULATPURA (JAT)) 		1741001030NRG24190720230116970 19/07/2023 PUSHKAR 1741001030WL008655 PUSHKAR 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107146847 PUSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 JAWAD MP-41-001-030-001/124
(DAULATPURA (JAT)) 		1741001030NRG24190720230116980 19/07/2023 PAPPULAL DHAKAD 1741001030WL008655 PAPPULAL DHAKAD 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107146847 PAPPULALDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
327 JAWAD MP-41-001-030-001/133
(DAULATPURA (JAT)) 		1741001030NRG24190720230116984 19/07/2023 Sushila Bai 1741001030WL008655 Sushila Bai 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107146847 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
328 JAWAD MP-41-001-030-001/135
(DAULATPURA (JAT)) 		1741001030NRG24190720230116987 19/07/2023 shanti bai dhakad 1741001030WL008655 shanti bai dhakad 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107146847 shantibaidhakad AIRTEL PAYMENTS BANK LIMITED(990288)
329 JAWAD MP-41-001-030-001/159
(DAULATPURA (JAT)) 		1741001030NRG24190720230116998 19/07/2023 ghisu lal 1741001030WL008655 ghisu lal 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107146847 ghisulal NARMADA JHABUA GRAMIN BANK(508515)
330 JAWAD MP-41-001-030-001/159
(DAULATPURA (JAT)) 		1741001030NRG24190720230116999 19/07/2023 jamani bai 1741001030WL008655 jamani bai 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107146847 jamanibai INDIA POST PAYMENTS BANK LIMITED(508528)
331 JAWAD MP-41-001-034-001/128
(ALORI) 		1741001034NRG24180720230115821 19/07/2023 indra 1741001034WL008532 indra 00697 BKID0NAMRGB 100 100 Processed 22/07/2023 107146847 indra BANK OF BARODA(606985)
332 JAWAD MP-41-001-034-001/129
(ALORI) 		1741001034NRG24180720230115822 19/07/2023 PRAKASHCHAND 1741001034WL008532 PRAKASHCHAND 00697 BKID0NAMRGB 100 100 Processed 22/07/2023 107146847 PRAKASHCHAND NARMADA JHABUA GRAMIN BANK(508515)
333 JAWAD MP-41-001-034-001/196
(ALORI) 		1741001034NRG24180720230115836 19/07/2023 chirnji lal 1741001034WL008532 chirnji lal 00697 BKID0NAMRGB 100 100 Processed 22/07/2023 107146847 chirnjilal AU SMALL FINANCE BANK LTD(608088)
334 JAWAD MP-41-001-067-001/140
(SAMEL) 		1741001067NRG24180720230115542 19/07/2023 INDRA BAI 1741001067WL008508 INDRA BAI 00697 BKID0NAMRGB 10 10 Processed 22/07/2023 107146847 INDRABAI AIRTEL PAYMENTS BANK LIMITED(990288)
335 JAWAD MP-41-001-067-001/146
(SAMEL) 		1741001067NRG24180720230115543 19/07/2023 BANSHILAL 1741001067WL008508 BANSHILAL 00697 BKID0NAMRGB 10 10 Processed 22/07/2023 107146847 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
336 JAWAD MP-41-001-067-001/166
(SAMEL) 		1741001067NRG24180720230115544 19/07/2023 JAGDISH 1741001067WL008508 JAGDISH 00697 BKID0NAMRGB 10 10 Processed 22/07/2023 107146847 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
337 JAWAD MP-41-001-067-001/169
(SAMEL) 		1741001067NRG24180720230115545 19/07/2023 MOHANLAL 1741001067WL008508 MOHANLAL 00697 BKID0NAMRGB 10 10 Processed 22/07/2023 107146847 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
338 JAWAD MP-41-001-067-002/41
(SAMEL) 		1741001067NRG24180720230115547 19/07/2023 NARMDA BAI KACHAWA 1741001067WL008508 NARMDA BAI KACHAWA 00697 BKID0NAMRGB 10 10 Processed 22/07/2023 107146847 NARMDABAIKACHAWA NARMADA JHABUA GRAMIN BANK(508515)
339 JAWAD MP-41-001-067-002/64
(SAMEL) 		1741001067NRG24170720230113986 19/07/2023 Lalsingh 1741001067WL008402 Lalsingh 00697 BKID0NAMRGB 21 21 Processed 22/07/2023 107146847 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8571 8571
340 JAWAD MP-41-001-030-001/171
(DAULATPURA (JAT)) 		1741001030NRG24190720230117006 19/07/2023 sumitra 1741001030WL008656 sumitra 00703 AIRP0000001 221 221 Processed 22/07/2023 107146847 sumitra AIRTEL PAYMENTS BANK LIMITED(990288)
341 JAWAD MP-41-001-040-001/149
(DADOLI) 		1741001000NRG24180720230115414 19/07/2023 Mangi bai 1741001WL008486 Mangi bai 00703 AIRP0000001 10 10 Processed 22/07/2023 107146847 Mangibai FINCARE SMALL FINANCE BANK LTD(608304)
342 JAWAD MP-41-001-067-002/62
(SAMEL) 		1741001067NRG24170720230113985 19/07/2023 Raghuveer Meena 1741001067WL008402 Raghuveer Meena 00703 AIRP0000001 21 21 Processed 22/07/2023 107146847 RaghuveerMeena STATE BANK OF INDIA(508548)
SubTotal 252 252
Total 104795 104795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_190723APB_FTO_175658 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 10
2 JAWAD MP1741001_190723APB_FTO_175658 Central Bank Of India CBIN0281064 RATANGARH 830
3 JAWAD MP1741001_190723APB_FTO_175658 Central Bank Of India CBIN0281781 JAWAD 1044
4 JAWAD MP1741001_190723APB_FTO_175658 Central Bank Of India CBIN0281857 NEEMACH -CRPF 1105
5 JAWAD MP1741001_190723APB_FTO_175658 Central Bank Of India CBIN0282734 PIPLYA RAOJI 210
6 JAWAD MP1741001_190723APB_FTO_175658 IDBI Bank IBKL0000346 NEEMUCH 75
7 JAWAD MP1741001_190723APB_FTO_175658 Indian Bank IDIB000J586 Javad Morvan Road 1125
8 JAWAD MP1741001_190723APB_FTO_175658 Punjab National Bank PUNB0036400 NEEMUCH CANTT 80
9 JAWAD MP1741001_190723APB_FTO_175658 State Bank of India SBIN0007293 KANAWATI 1105
10 JAWAD MP1741001_190723APB_FTO_175658 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 10
11 JAWAD MP1741001_190723APB_FTO_175658 State Bank of India SBIN0030059 JAWAD 19366
12 JAWAD MP1741001_190723APB_FTO_175658 State Bank of India SBIN0030216 SINGOLI 300
13 JAWAD MP1741001_190723APB_FTO_175658 State Bank of India SBIN0030293 JAWI 2652
14 JAWAD MP1741001_190723APB_FTO_175658 State Bank of India SBIN0030297 JHANTLA 1504
15 JAWAD MP1741001_190723APB_FTO_175658 State Bank of India SBIN0030515 BHOLYAWAS 2210
16 JAWAD MP1741001_190723APB_FTO_175658 UCO Bank UCBA0001091 DIKEN 6655
17 JAWAD MP1741001_190723APB_FTO_175658 UCO Bank UCBA0001092 SARWANIA MAHARAJ 8018
18 JAWAD MP1741001_190723APB_FTO_175658 UCO Bank UCBA0003080 JAWAD 2682
19 JAWAD MP1741001_190723APB_FTO_175658 Kotak Mahindra Bank Ltd. KKBK0005912 Piplya Mandi 40
20 JAWAD MP1741001_190723APB_FTO_175658 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1416
21 JAWAD MP1741001_190723APB_FTO_175658 Fino Payments Bank Ltd FINO0001446 MP RO 10
22 JAWAD MP1741001_190723APB_FTO_175658 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 44541
23 JAWAD MP1741001_190723APB_FTO_175658 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 884
24 JAWAD MP1741001_190723APB_FTO_175658 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 100
25 JAWAD MP1741001_190723APB_FTO_175658 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 8190
26 JAWAD MP1741001_190723APB_FTO_175658 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 71
27 JAWAD MP1741001_190723APB_FTO_175658 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 310
28 JAWAD MP1741001_190723APB_FTO_175658 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 252

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