Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_251023APB_FTO_331356
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-41-001-027-001/235
(JAT) 		1741001000NRG24231020230202061 25/10/2023 Jabbar 1741001WL015909 Jabbar 00089 CBIN0281064 663 663 Processed 09/11/2023 291206682 Jabbar CENTRAL BANK OF INDIA(607115)
2 JAWAD MP-41-001-031-001/107
(LUHARIYA JAT) 		1741001031NRG24251020230203328 25/10/2023 mr rais mohhamad 1741001031WL016025 mr rais mohhamad 00089 CBIN0281064 442 442 Processed 09/11/2023 291206682 mrraismohhamad CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-031-001/178
(LUHARIYA JAT) 		1741001031NRG24251020230203338 25/10/2023 Muskan Bee 1741001031WL016025 Muskan Bee 00089 CBIN0281064 442 442 Processed 09/11/2023 291206682 MuskanBee CENTRAL BANK OF INDIA(607115)
4 JAWAD MP-41-001-031-001/45
(LUHARIYA JAT) 		1741001031NRG24251020230203348 25/10/2023 Manohar lal 1741001031WL016025 Manohar lal 00089 CBIN0281064 442 442 Processed 09/11/2023 291206682 Manoharlal AU SMALL FINANCE BANK LTD(608088)
5 JAWAD MP-41-001-036-001/300
(DEHPUR) 		1741001000NRG24231020230202049 25/10/2023 RAJU 1741001WL015908 RAJU 00089 CBIN0281064 1105 1105 Processed 09/11/2023 291206682 RAJU CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-036-001/78
(DEHPUR) 		1741001000NRG24231020230202053 25/10/2023 JAGADISH 1741001WL015908 JAGADISH 00089 CBIN0281064 1105 1105 Processed 09/11/2023 291206682 JAGADISH FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
7 JAWAD MP-41-001-048-001/108
(TARAPUR) 		1741001000NRG24231020230202069 25/10/2023 AMIN HUSAIN 1741001WL015910 AMIN HUSAIN 00089 CBIN0281781 442 442 Processed 09/11/2023 291206682 AMINHUSAIN CENTRAL BANK OF INDIA(607115)
8 JAWAD MP-41-001-054-003/132
(SARWANIYA MASANI) 		1741001054NRG24251020230202809 25/10/2023 dilip kumar 1741001054WL015971 dilip kumar 00089 CBIN0281781 1326 1326 Processed 09/11/2023 291206682 dilipkumar CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-054-003/138-D
(SARWANIYA MASANI) 		1741001054NRG24251020230202813 25/10/2023 MANOHARLAL 1741001054WL015971 MANOHARLAL 00089 CBIN0281781 1326 1326 Processed 09/11/2023 291206682 MANOHARLAL FINO PAYMENTS BANK LTD(608001)
10 JAWAD MP-41-001-054-003/152
(SARWANIYA MASANI) 		1741001054NRG24251020230202816 25/10/2023 MANISH DHAKAD 1741001054WL015971 MANISH DHAKAD 00089 CBIN0281781 1326 1326 Processed 09/11/2023 291206682 MANISHDHAKAD UCO BANK(607066)
11 JAWAD MP-41-001-054-003/77
(SARWANIYA MASANI) 		1741001054NRG24251020230202822 25/10/2023 madan 1741001054WL015971 madan 00089 CBIN0281781 1326 1326 Processed 09/11/2023 291206682 madan FINO PAYMENTS BANK LTD(608001)
12 JAWAD MP-41-001-054-004/143
(SARWANIYA MASANI) 		1741001054NRG24251020230202824 25/10/2023 DEEPAK DHAKAD 1741001054WL015971 DEEPAK DHAKAD 00089 CBIN0281781 1326 1326 Processed 09/11/2023 291206682 DEEPAKDHAKAD FINO PAYMENTS BANK LTD(608001)
13 JAWAD MP-41-001-055-001/183
(HANUMANTIYA) 		1741001055NRG24251020230202942 25/10/2023 prem bai dhakad 1741001055WL015987 prem bai dhakad 00089 CBIN0281781 221 221 Processed 09/11/2023 291206682 prembaidhakad CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
14 JAWAD MP-41-001-058-001/1346
(KHOR) 		1741001000NRG24231020230202073 25/10/2023 mangi bai 1741001WL015911 mangi bai 00152 HDFC0000624 884 884 Processed 09/11/2023 291206682 mangibai HDFC BANK LTD(607152)
SubTotal 884 884
15 JAWAD MP-41-001-055-001/183
(HANUMANTIYA) 		1741001055NRG24251020230202941 25/10/2023 ghanshyam dhakad 1741001055WL015987 ghanshyam dhakad 00176 IDIB000J586 221 221 Processed 09/11/2023 291206682 ghanshyamdhakad INDIAN BANK(607105)
SubTotal 221 221
16 JAWAD MP-41-001-031-001/178
(LUHARIYA JAT) 		1741001031NRG24251020230203337 25/10/2023 MO BILAL MANSURI 1741001031WL016025 MO BILAL MANSURI 00176 IDIB000N119 442 442 Processed 09/11/2023 291206682 MOBILALMANSURI INDIAN BANK(607105)
17 JAWAD MP-41-001-054-003/137
(SARWANIYA MASANI) 		1741001054NRG24251020230202812 25/10/2023 DEVENDRA KUMAR DHAKAD 1741001054WL015971 DEVENDRA KUMAR DHAKAD 00176 IDIB000N119 1326 1326 Processed 10/11/2023 291206682 DEVENDRAKUMARDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1768 1768
18 JAWAD MP-41-001-054-001/125
(SARWANIYA MASANI) 		1741001054NRG24251020230202803 25/10/2023 MUKESH 1741001054WL015971 MUKESH 00415 SBIN0008521 1326 1326 Processed 10/11/2023 291206682 MUKESH STATE BANK OF INDIA(508548)
19 JAWAD MP-41-001-054-001/191
(SARWANIYA MASANI) 		1741001054NRG24251020230202807 25/10/2023 Jugal 1741001054WL015971 Jugal 00415 SBIN0008521 1326 1326 Processed 09/11/2023 291206682 Jugal FINO PAYMENTS BANK LTD(608001)
20 JAWAD MP-41-001-054-001/267
(SARWANIYA MASANI) 		1741001054NRG24251020230202808 25/10/2023 INDERMAL 1741001054WL015971 INDERMAL 00415 SBIN0008521 1326 1326 Processed 09/11/2023 291206682 INDERMAL FINO PAYMENTS BANK LTD(608001)
21 JAWAD MP-41-001-054-003/136
(SARWANIYA MASANI) 		1741001054NRG24251020230202811 25/10/2023 DEVILAL 1741001054WL015971 DEVILAL 00415 SBIN0008521 1326 1326 Processed 09/11/2023 291206682 DEVILAL FINO PAYMENTS BANK LTD(608001)
22 JAWAD MP-41-001-054-003/140
(SARWANIYA MASANI) 		1741001054NRG24251020230202814 25/10/2023 ramchandra 1741001054WL015971 ramchandra 00415 SBIN0008521 1326 1326 Processed 09/11/2023 291206682 ramchandra FINO PAYMENTS BANK LTD(608001)
23 JAWAD MP-41-001-054-004/186
(SARWANIYA MASANI) 		1741001054NRG24251020230202826 25/10/2023 BASANT 1741001054WL015971 BASANT 00415 SBIN0008521 1326 1326 Processed 09/11/2023 291206682 BASANT CENTRAL BANK OF INDIA(607115)
24 JAWAD MP-41-001-054-004/199
(SARWANIYA MASANI) 		1741001054NRG24251020230202827 25/10/2023 mona meena 1741001054WL015971 mona meena 00415 SBIN0008521 1326 1326 Processed 10/11/2023 291206682 monameena STATE BANK OF INDIA(508548)
25 JAWAD MP-41-001-054-004/213
(SARWANIYA MASANI) 		1741001054NRG24251020230202828 25/10/2023 vardichand 1741001054WL015971 vardichand 00415 SBIN0008521 1326 1326 Processed 09/11/2023 291206682 vardichand FINO PAYMENTS BANK LTD(608001)
26 JAWAD MP-41-001-054-004/227
(SARWANIYA MASANI) 		1741001054NRG24251020230202830 25/10/2023 shubham kumar dhakad 1741001054WL015971 shubham kumar dhakad 00415 SBIN0008521 1326 1326 Processed 09/11/2023 291206682 shubhamkumardhakad FINO PAYMENTS BANK LTD(608001)
27 JAWAD MP-41-001-054-004/254
(SARWANIYA MASANI) 		1741001054NRG24251020230202832 25/10/2023 PARAS KUMAWAT 1741001054WL015971 PARAS KUMAWAT 00415 SBIN0008521 1326 1326 Processed 09/11/2023 291206682 PARASKUMAWAT FINO PAYMENTS BANK LTD(608001)
28 JAWAD MP-41-001-054-004/293
(SARWANIYA MASANI) 		1741001054NRG24251020230202836 25/10/2023 nirmal Dhakad 1741001054WL015971 nirmal Dhakad 00415 SBIN0008521 1326 1326 Processed 09/11/2023 291206682 nirmalDhakad FINO PAYMENTS BANK LTD(608001)
29 JAWAD MP-41-001-054-004/329
(SARWANIYA MASANI) 		1741001054NRG24251020230202838 25/10/2023 pankaj dhakad 1741001054WL015971 pankaj dhakad 00415 SBIN0008521 1326 1326 Processed 10/11/2023 291206682 pankajdhakad STATE BANK OF INDIA(508548)
30 JAWAD MP-41-001-058-001/1335
(KHOR) 		1741001000NRG24231020230202071 25/10/2023 kamlesh 1741001WL015911 kamlesh 00415 SBIN0008521 884 884 Processed 09/11/2023 291206682 kamlesh CENTRAL BANK OF INDIA(607115)
31 JAWAD MP-41-001-058-001/1352
(KHOR) 		1741001000NRG24231020230202074 25/10/2023 soniya 1741001WL015911 soniya 00415 SBIN0008521 884 884 Processed 10/11/2023 291206682 soniya STATE BANK OF INDIA(508548)
SubTotal 17680 17680
32 JAWAD MP-41-001-031-001/54
(LUHARIYA JAT) 		1741001031NRG24251020230203349 25/10/2023 RENUKA 1741001031WL016025 RENUKA 00415 SBIN0010215 442 442 Processed 10/11/2023 291206682 RENUKA STATE BANK OF INDIA(508548)
SubTotal 442 442
33 JAWAD MP-41-001-027-001/381
(JAT) 		1741001000NRG24231020230202067 25/10/2023 jagdish 1741001WL015909 jagdish 00415 SBIN0030059 663 663 Processed 10/11/2023 291206682 jagdish STATE BANK OF INDIA(508548)
34 JAWAD MP-41-001-031-001/164
(LUHARIYA JAT) 		1741001031NRG24251020230203336 25/10/2023 shelendra singh 1741001031WL016025 shelendra singh 00415 SBIN0030059 442 442 Processed 09/11/2023 291206682 shelendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 JAWAD MP-41-001-031-003/22
(LUHARIYA JAT) 		1741001031NRG24251020230203360 25/10/2023 solal 1741001031WL016025 solal 00415 SBIN0030059 442 442 Processed 10/11/2023 291206682 solal STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-031-003/81
(LUHARIYA JAT) 		1741001031NRG24251020230203365 25/10/2023 JAGDISH 1741001031WL016025 JAGDISH 00415 SBIN0030059 442 442 Processed 10/11/2023 291206682 JAGDISH STATE BANK OF INDIA(508548)
37 JAWAD MP-41-001-031-004/27
(LUHARIYA JAT) 		1741001031NRG24251020230203371 25/10/2023 DEVILAL 1741001031WL016025 DEVILAL 00415 SBIN0030059 442 442 Processed 10/11/2023 291206682 DEVILAL STATE BANK OF INDIA(508548)
38 JAWAD MP-41-001-054-001/137
(SARWANIYA MASANI) 		1741001054NRG24251020230202804 25/10/2023 DILIP 1741001054WL015971 DILIP 00415 SBIN0030059 1326 1326 Processed 09/11/2023 291206682 DILIP FINO PAYMENTS BANK LTD(608001)
39 JAWAD MP-41-001-054-001/150-D
(SARWANIYA MASANI) 		1741001054NRG24251020230202806 25/10/2023 SHELENDRA 1741001054WL015971 SHELENDRA 00415 SBIN0030059 1326 1326 Processed 09/11/2023 291206682 SHELENDRA FINO PAYMENTS BANK LTD(608001)
40 JAWAD MP-41-001-054-004/153
(SARWANIYA MASANI) 		1741001054NRG24251020230202825 25/10/2023 DHARMACHAND 1741001054WL015971 DHARMACHAND 00415 SBIN0030059 1326 1326 Processed 10/11/2023 291206682 DHARMACHAND STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-055-001/147
(HANUMANTIYA) 		1741001055NRG24251020230202937 25/10/2023 RANPRASAD 1741001055WL015987 RANPRASAD 00415 SBIN0030059 221 221 Processed 09/11/2023 291206682 RANPRASAD CENTRAL BANK OF INDIA(607115)
42 JAWAD MP-41-001-055-001/182
(HANUMANTIYA) 		1741001055NRG24251020230202940 25/10/2023 fulwanti bai 1741001055WL015987 fulwanti bai 00415 SBIN0030059 221 221 Processed 10/11/2023 291206682 fulwantibai STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-061-001/113
(BARKHEDA KAMALIYA) 		1741001000NRG24231020230202080 25/10/2023 NARENDRA 1741001WL015912 NARENDRA 00415 SBIN0030059 221 221 Processed 10/11/2023 291206682 NARENDRA STATE BANK OF INDIA(508548)
44 JAWAD MP-41-001-061-001/121
(BARKHEDA KAMALIYA) 		1741001000NRG24231020230202081 25/10/2023 DINESHCHANDRA 1741001WL015912 DINESHCHANDRA 00415 SBIN0030059 221 221 Processed 10/11/2023 291206682 DINESHCHANDRA STATE BANK OF INDIA(508548)
45 JAWAD MP-41-001-061-001/121
(BARKHEDA KAMALIYA) 		1741001000NRG24231020230202082 25/10/2023 KAILASH BAI 1741001WL015912 KAILASH BAI 00415 SBIN0030059 221 221 Processed 10/11/2023 291206682 KAILASHBAI STATE BANK OF INDIA(508548)
46 JAWAD MP-41-001-061-001/159
(BARKHEDA KAMALIYA) 		1741001000NRG24231020230202084 25/10/2023 OMPRAKASH 1741001WL015912 OMPRAKASH 00415 SBIN0030059 221 221 Processed 10/11/2023 291206682 OMPRAKASH STATE BANK OF INDIA(508548)
47 JAWAD MP-41-001-061-001/160
(BARKHEDA KAMALIYA) 		1741001000NRG24231020230202085 25/10/2023 SATYNARAYAN 1741001WL015912 SATYNARAYAN 00415 SBIN0030059 221 221 Processed 09/11/2023 291206682 SATYNARAYAN CENTRAL BANK OF INDIA(607115)
48 JAWAD MP-41-001-061-001/168
(BARKHEDA KAMALIYA) 		1741001000NRG24231020230202086 25/10/2023 LATAKUVAR 1741001WL015912 LATAKUVAR 00415 SBIN0030059 221 221 Processed 10/11/2023 291206682 LATAKUVAR STATE BANK OF INDIA(508548)
49 JAWAD MP-41-001-061-001/19
(BARKHEDA KAMALIYA) 		1741001000NRG24231020230202087 25/10/2023 VARAJIBAI 1741001WL015912 VARAJIBAI 00415 SBIN0030059 221 221 Processed 10/11/2023 291206682 VARAJIBAI STATE BANK OF INDIA(508548)
50 JAWAD MP-41-001-061-001/278
(BARKHEDA KAMALIYA) 		1741001061NRG24231020230202004 25/10/2023 Hariprasad 1741001061WL015906 Hariprasad 00415 SBIN0030059 221 221 Processed 10/11/2023 291206682 Hariprasad STATE BANK OF INDIA(508548)
51 JAWAD MP-41-001-061-001/296
(BARKHEDA KAMALIYA) 		1741001061NRG24231020230202005 25/10/2023 Banvaridas 1741001061WL015906 Banvaridas 00415 SBIN0030059 221 221 Processed 10/11/2023 291206682 Banvaridas STATE BANK OF INDIA(508548)
52 JAWAD MP-41-001-061-001/334
(BARKHEDA KAMALIYA) 		1741001000NRG24231020230202089 25/10/2023 Vinod 1741001WL015912 Vinod 00415 SBIN0030059 221 221 Processed 10/11/2023 291206682 Vinod STATE BANK OF INDIA(508548)
53 JAWAD MP-41-001-061-001/68
(BARKHEDA KAMALIYA) 		1741001000NRG24231020230202090 25/10/2023 RAPUCHAND 1741001WL015912 RAPUCHAND 00415 SBIN0030059 221 221 Processed 09/11/2023 291206682 RAPUCHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
54 JAWAD MP-41-001-061-001/277
(BARKHEDA KAMALIYA) 		1741001061NRG24231020230202003 25/10/2023 kavita 1741001061WL015906 kavita 00415 SBIN0030099 221 221 Processed 10/11/2023 291206682 kavita STATE BANK OF INDIA(508548)
SubTotal 221 221
55 JAWAD MP-41-001-054-004/286
(SARWANIYA MASANI) 		1741001054NRG24251020230202833 25/10/2023 dashrath 1741001054WL015971 dashrath 00415 SBIN0030154 1326 1326 Processed 09/11/2023 291206682 dashrath FINO PAYMENTS BANK LTD(608001)
56 JAWAD MP-41-001-055-001/107-D
(HANUMANTIYA) 		1741001055NRG24251020230202933 25/10/2023 VINOD KUMAR 1741001055WL015987 VINOD KUMAR 00415 SBIN0030154 221 221 Processed 10/11/2023 291206682 VINODKUMAR STATE BANK OF INDIA(508548)
57 JAWAD MP-41-001-055-001/185
(HANUMANTIYA) 		1741001055NRG24251020230202944 25/10/2023 mukesh 1741001055WL015987 mukesh 00415 SBIN0030154 221 221 Processed 10/11/2023 291206682 mukesh STATE BANK OF INDIA(508548)
58 JAWAD MP-41-001-055-001/22
(HANUMANTIYA) 		1741001055NRG24251020230202946 25/10/2023 NANADLAL 1741001055WL015987 NANADLAL 00415 SBIN0030154 221 221 Processed 10/11/2023 291206682 NANADLAL STATE BANK OF INDIA(508548)
SubTotal 1989 1989
59 JAWAD MP-41-001-001-001/259
(DHARDI) 		1741001001NRG24251020230202383 25/10/2023 OM PRAKASH DHAKAD 1741001001WL015941 OM PRAKASH DHAKAD 00415 SBIN0030216 1105 1105 Processed 10/11/2023 291206682 OMPRAKASHDHAKAD STATE BANK OF INDIA(508548)
60 JAWAD MP-41-001-001-001/259-D
(DHARDI) 		1741001001NRG24251020230202385 25/10/2023 URMILA 1741001001WL015941 URMILA 00415 SBIN0030216 1105 1105 Processed 10/11/2023 291206682 URMILA STATE BANK OF INDIA(508548)
61 JAWAD MP-41-001-001-006/69
(DHARDI) 		1741001001NRG24251020230202394 25/10/2023 PANNALAL 1741001001WL015941 PANNALAL 00415 SBIN0030216 1105 1105 Processed 10/11/2023 291206682 PANNALAL STATE BANK OF INDIA(508548)
62 JAWAD MP-41-001-001-006/72
(DHARDI) 		1741001001NRG24251020230202397 25/10/2023 manju bai 1741001001WL015941 manju bai 00415 SBIN0030216 1105 1105 Processed 09/11/2023 291206682 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAWAD MP-41-001-001-006/73
(DHARDI) 		1741001001NRG24251020230202398 25/10/2023 mohan 1741001001WL015941 mohan 00415 SBIN0030216 1105 1105 Processed 09/11/2023 291206682 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAWAD MP-41-001-006-001/28
(THADOD) 		1741001006NRG24241020230202207 25/10/2023 santosh bai 1741001006WL015921 santosh bai 00415 SBIN0030216 1326 1326 Processed 10/11/2023 291206682 santoshbai STATE BANK OF INDIA(508548)
65 JAWAD MP-41-001-007-001/119
(SHEHNATALAI) 		1741001007NRG24221020230201576 25/10/2023 shimla bai 1741001007WL015843 shimla bai 00415 SBIN0030216 1326 1326 Processed 10/11/2023 291206682 shimlabai STATE BANK OF INDIA(508548)
66 JAWAD MP-41-001-031-003/10-c
(LUHARIYA JAT) 		1741001031NRG24251020230203356 25/10/2023 pappulal 1741001031WL016025 pappulal 00415 SBIN0030216 442 442 Processed 10/11/2023 291206682 pappulal STATE BANK OF INDIA(508548)
SubTotal 8619 8619
67 JAWAD MP-41-001-067-003/107
(SAMEL) 		1741001067NRG24241020230202329 25/10/2023 karan Singh 1741001067WL015936 karan Singh 00415 SBIN0030293 1326 1326 Processed 09/11/2023 291206682 karanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAWAD MP-41-001-067-003/19
(SAMEL) 		1741001067NRG24241020230202334 25/10/2023 DADHAM NATH 1741001067WL015936 DADHAM NATH 00415 SBIN0030293 1326 1326 Processed 09/11/2023 291206682 DADHAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAWAD MP-41-001-067-003/71
(SAMEL) 		1741001067NRG24241020230202340 25/10/2023 Lalita Bai 1741001067WL015936 Lalita Bai 00415 SBIN0030293 1326 1326 Processed 10/11/2023 291206682 LalitaBai STATE BANK OF INDIA(508548)
70 JAWAD MP-41-001-067-003/93-K
(SAMEL) 		1741001067NRG24241020230202345 25/10/2023 VIJAY SINGH 1741001067WL015936 VIJAY SINGH 00415 SBIN0030293 1326 1326 Processed 09/11/2023 291206682 VIJAYSINGH UCO BANK(607066)
SubTotal 5304 5304
71 JAWAD MP-41-001-001-001/421
(DHARDI) 		1741001001NRG24251020230202389 25/10/2023 khwja husan 1741001001WL015941 khwja husan 00415 SBIN0030297 1105 1105 Processed 10/11/2023 291206682 khwjahusan STATE BANK OF INDIA(508548)
72 JAWAD MP-41-001-007-001/100
(SHEHNATALAI) 		1741001007NRG24221020230201571 25/10/2023 kamlesh 1741001007WL015843 kamlesh 00415 SBIN0030297 1326 1326 Processed 10/11/2023 291206682 kamlesh STATE BANK OF INDIA(508548)
73 JAWAD MP-41-001-007-001/101
(SHEHNATALAI) 		1741001007NRG24221020230201572 25/10/2023 SHAMBHULAL 1741001007WL015843 SHAMBHULAL 00415 SBIN0030297 1326 1326 Processed 09/11/2023 291206682 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAWAD MP-41-001-007-001/108
(SHEHNATALAI) 		1741001007NRG24221020230201574 25/10/2023 CHANDA BAI 1741001007WL015843 CHANDA BAI 00415 SBIN0030297 1326 1326 Processed 10/11/2023 291206682 CHANDABAI STATE BANK OF INDIA(508548)
75 JAWAD MP-41-001-007-001/108
(SHEHNATALAI) 		1741001007NRG24221020230201573 25/10/2023 RAMPRASHAD 1741001007WL015843 RAMPRASHAD 00415 SBIN0030297 1326 1326 Processed 10/11/2023 291206682 RAMPRASHAD STATE BANK OF INDIA(508548)
76 JAWAD MP-41-001-007-001/33-D
(SHEHNATALAI) 		1741001007NRG24221020230201577 25/10/2023 RAJESH 1741001007WL015843 RAJESH 00415 SBIN0030297 1326 1326 Processed 10/11/2023 291206682 RAJESH STATE BANK OF INDIA(508548)
77 JAWAD MP-41-001-007-001/47
(SHEHNATALAI) 		1741001007NRG24221020230201578 25/10/2023 radhakishan 1741001007WL015843 radhakishan 00415 SBIN0030297 1326 1326 Processed 09/11/2023 291206682 radhakishan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
78 JAWAD MP-41-001-007-001/58-D
(SHEHNATALAI) 		1741001007NRG24221020230201579 25/10/2023 CHAGANLAL 1741001007WL015843 CHAGANLAL 00415 SBIN0030297 1326 1326 Processed 10/11/2023 291206682 CHAGANLAL STATE BANK OF INDIA(508548)
79 JAWAD MP-41-001-007-001/74
(SHEHNATALAI) 		1741001007NRG24221020230201581 25/10/2023 mulchand 1741001007WL015843 mulchand 00415 SBIN0030297 1326 1326 Processed 10/11/2023 291206682 mulchand STATE BANK OF INDIA(508548)
80 JAWAD MP-41-001-007-001/79
(SHEHNATALAI) 		1741001007NRG24221020230201582 25/10/2023 SHANKARLAL 1741001007WL015843 SHANKARLAL 00415 SBIN0030297 1326 1326 Processed 10/11/2023 291206682 SHANKARLAL STATE BANK OF INDIA(508548)
81 JAWAD MP-41-001-007-001/83-K
(SHEHNATALAI) 		1741001007NRG24221020230201583 25/10/2023 GOPAL 1741001007WL015843 GOPAL 00415 SBIN0030297 1326 1326 Processed 09/11/2023 291206682 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
82 JAWAD MP-41-001-007-003/1-D
(SHEHNATALAI) 		1741001007NRG24221020230201584 25/10/2023 bhagwati lal dhakad 1741001007WL015843 bhagwati lal dhakad 00415 SBIN0030297 1326 1326 Processed 10/11/2023 291206682 bhagwatilaldhakad STATE BANK OF INDIA(508548)
83 JAWAD MP-41-001-007-003/10
(SHEHNATALAI) 		1741001007NRG24221020230201585 25/10/2023 SATYANARAYAN 1741001007WL015843 SATYANARAYAN 00415 SBIN0030297 1326 1326 Processed 10/11/2023 291206682 SATYANARAYAN STATE BANK OF INDIA(508548)
84 JAWAD MP-41-001-007-003/10-D
(SHEHNATALAI) 		1741001007NRG24221020230201586 25/10/2023 ram lal dhakad 1741001007WL015843 ram lal dhakad 00415 SBIN0030297 1326 1326 Processed 10/11/2023 291206682 ramlaldhakad STATE BANK OF INDIA(508548)
85 JAWAD MP-41-001-007-003/11
(SHEHNATALAI) 		1741001007NRG24221020230201587 25/10/2023 jagdish 1741001007WL015843 jagdish 00415 SBIN0030297 1326 1326 Processed 10/11/2023 291206682 jagdish STATE BANK OF INDIA(508548)
86 JAWAD MP-41-001-007-003/17
(SHEHNATALAI) 		1741001007NRG24221020230201588 25/10/2023 shankerlal 1741001007WL015843 shankerlal 00415 SBIN0030297 1326 1326 Processed 10/11/2023 291206682 shankerlal STATE BANK OF INDIA(508548)
87 JAWAD MP-41-001-011-003/69
(RETPURA) 		1741001011NRG24251020230202874 25/10/2023 PRAKASH 1741001011WL015985 PRAKASH 00415 SBIN0030297 1105 1105 Processed 09/11/2023 291206682 PRAKASH AU SMALL FINANCE BANK LTD(608088)
88 JAWAD MP-41-001-011-003/90-B
(RETPURA) 		1741001011NRG24251020230202876 25/10/2023 Kanta Bai 1741001011WL015985 Kanta Bai 00415 SBIN0030297 1105 1105 Processed 10/11/2023 291206682 KantaBai STATE BANK OF INDIA(508548)
89 JAWAD MP-41-001-011-005/26
(RETPURA) 		1741001011NRG24251020230202877 25/10/2023 HEERALAL 1741001011WL015985 HEERALAL 00415 SBIN0030297 1105 1105 Processed 10/11/2023 291206682 HEERALAL STATE BANK OF INDIA(508548)
90 JAWAD MP-41-001-011-005/26-B
(RETPURA) 		1741001011NRG24251020230202878 25/10/2023 GEDIBAI 1741001011WL015985 GEDIBAI 00415 SBIN0030297 1105 1105 Processed 10/11/2023 291206682 GEDIBAI STATE BANK OF INDIA(508548)
91 JAWAD MP-41-001-011-005/29
(RETPURA) 		1741001011NRG24251020230202879 25/10/2023 LALURAM 1741001011WL015985 LALURAM 00415 SBIN0030297 1105 1105 Processed 10/11/2023 291206682 LALURAM STATE BANK OF INDIA(508548)
92 JAWAD MP-41-001-011-005/49
(RETPURA) 		1741001011NRG24251020230202881 25/10/2023 KARAN 1741001011WL015985 KARAN 00415 SBIN0030297 1105 1105 Processed 10/11/2023 291206682 KARAN STATE BANK OF INDIA(508548)
93 JAWAD MP-41-001-011-005/49-B
(RETPURA) 		1741001011NRG24251020230202882 25/10/2023 Sita 1741001011WL015985 Sita 00415 SBIN0030297 1105 1105 Processed 10/11/2023 291206682 Sita STATE BANK OF INDIA(508548)
94 JAWAD MP-41-001-011-005/54
(RETPURA) 		1741001011NRG24251020230202883 25/10/2023 KELASHCHAND 1741001011WL015985 KELASHCHAND 00415 SBIN0030297 1105 1105 Processed 09/11/2023 291206682 KELASHCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
95 JAWAD MP-41-001-011-005/62
(RETPURA) 		1741001011NRG24251020230202885 25/10/2023 GOPAL 1741001011WL015985 GOPAL 00415 SBIN0030297 1105 1105 Processed 10/11/2023 291206682 GOPAL STATE BANK OF INDIA(508548)
96 JAWAD MP-41-001-011-005/63
(RETPURA) 		1741001011NRG24251020230202886 25/10/2023 ashokkumar 1741001011WL015985 ashokkumar 00415 SBIN0030297 1105 1105 Processed 09/11/2023 291206682 ashokkumar AU SMALL FINANCE BANK LTD(608088)
97 JAWAD MP-41-001-011-005/70
(RETPURA) 		1741001011NRG24251020230202888 25/10/2023 BABULAL 1741001011WL015985 BABULAL 00415 SBIN0030297 1105 1105 Processed 10/11/2023 291206682 BABULAL STATE BANK OF INDIA(508548)
98 JAWAD MP-41-001-011-005/71-B
(RETPURA) 		1741001011NRG24251020230202889 25/10/2023 DEVILAL 1741001011WL015985 DEVILAL 00415 SBIN0030297 1105 1105 Processed 10/11/2023 291206682 DEVILAL STATE BANK OF INDIA(508548)
99 JAWAD MP-41-001-011-005/71-D
(RETPURA) 		1741001011NRG24251020230202890 25/10/2023 NANALAL 1741001011WL015985 NANALAL 00415 SBIN0030297 1105 1105 Processed 09/11/2023 291206682 NANALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
100 JAWAD MP-41-001-011-005/75
(RETPURA) 		1741001011NRG24251020230202891 25/10/2023 NANDLAL 1741001011WL015985 NANDLAL 00415 SBIN0030297 1105 1105 Processed 10/11/2023 291206682 NANDLAL STATE BANK OF INDIA(508548)
101 JAWAD MP-41-001-011-005/75-B
(RETPURA) 		1741001011NRG24251020230202892 25/10/2023 MAMATA 1741001011WL015985 MAMATA 00415 SBIN0030297 1105 1105 Processed 10/11/2023 291206682 MAMATA STATE BANK OF INDIA(508548)
102 JAWAD MP-41-001-012-005/118
(JHANWAR KA RAJPURA) 		1741001012NRG24251020230202855 25/10/2023 Balu 1741001012WL015980 Balu 00415 SBIN0030297 1326 1326 Processed 10/11/2023 291206682 Balu STATE BANK OF INDIA(508548)
103 JAWAD MP-41-001-012-005/119
(JHANWAR KA RAJPURA) 		1741001012NRG24251020230202857 25/10/2023 LALURAM 1741001012WL015980 LALURAM 00415 SBIN0030297 1326 1326 Processed 10/11/2023 291206682 LALURAM STATE BANK OF INDIA(508548)
104 JAWAD MP-41-001-012-005/129
(JHANWAR KA RAJPURA) 		1741001012NRG24251020230202859 25/10/2023 Nand Kishor 1741001012WL015980 Nand Kishor 00415 SBIN0030297 1326 1326 Processed 10/11/2023 291206682 NandKishor STATE BANK OF INDIA(508548)
105 JAWAD MP-41-001-012-005/133
(JHANWAR KA RAJPURA) 		1741001012NRG24251020230202860 25/10/2023 murli 1741001012WL015980 murli 00415 SBIN0030297 1326 1326 Processed 10/11/2023 291206682 murli STATE BANK OF INDIA(508548)
106 JAWAD MP-41-001-012-005/134
(JHANWAR KA RAJPURA) 		1741001012NRG24251020230202861 25/10/2023 pankaj 1741001012WL015980 pankaj 00415 SBIN0030297 1326 1326 Processed 09/11/2023 291206682 pankaj CANARA BANK(508532)
107 JAWAD MP-41-001-012-005/40
(JHANWAR KA RAJPURA) 		1741001012NRG24251020230202862 25/10/2023 PRAKASH 1741001012WL015980 PRAKASH 00415 SBIN0030297 1326 1326 Processed 10/11/2023 291206682 PRAKASH STATE BANK OF INDIA(508548)
108 JAWAD MP-41-001-012-005/41
(JHANWAR KA RAJPURA) 		1741001012NRG24251020230202863 25/10/2023 SHANKARSINGH 1741001012WL015980 SHANKARSINGH 00415 SBIN0030297 1326 1326 Processed 10/11/2023 291206682 SHANKARSINGH STATE BANK OF INDIA(508548)
109 JAWAD MP-41-001-012-005/57
(JHANWAR KA RAJPURA) 		1741001012NRG24251020230202864 25/10/2023 HEERALAL 1741001012WL015980 HEERALAL 00415 SBIN0030297 1326 1326 Processed 10/11/2023 291206682 HEERALAL STATE BANK OF INDIA(508548)
110 JAWAD MP-41-001-012-005/79
(JHANWAR KA RAJPURA) 		1741001012NRG24251020230202865 25/10/2023 KELASHIBAI 1741001012WL015980 KELASHIBAI 00415 SBIN0030297 1326 1326 Processed 10/11/2023 291206682 KELASHIBAI STATE BANK OF INDIA(508548)
111 JAWAD MP-41-001-012-005/87-B
(JHANWAR KA RAJPURA) 		1741001012NRG24251020230202866 25/10/2023 SUNIL KUMAR DHAKD 1741001012WL015980 SUNIL KUMAR DHAKD 00415 SBIN0030297 1326 1326 Processed 10/11/2023 291206682 SUNILKUMARDHAKD STATE BANK OF INDIA(508548)
112 JAWAD MP-41-001-031-001/138-C
(LUHARIYA JAT) 		1741001031NRG24251020230203333 25/10/2023 KUSHAL SINGH 1741001031WL016025 KUSHAL SINGH 00415 SBIN0030297 442 442 Processed 09/11/2023 291206682 KUSHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAWAD MP-41-001-036-001/64
(DEHPUR) 		1741001000NRG24231020230202051 25/10/2023 prakash 1741001WL015908 prakash 00415 SBIN0030297 1105 1105 Processed 09/11/2023 291206682 prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 52377 52377
114 JAWAD MP-41-001-067-003/119
(SAMEL) 		1741001067NRG24241020230202331 25/10/2023 MAHENDRA SINGH 1741001067WL015936 MAHENDRA SINGH 00462 UCBA0001092 1326 1326 Processed 09/11/2023 291206682 MAHENDRASINGH ICICI BANK LTD(508534)
115 JAWAD MP-41-001-067-003/124
(SAMEL) 		1741001067NRG24241020230202332 25/10/2023 JAYLAL 1741001067WL015936 JAYLAL 00462 UCBA0001092 1326 1326 Processed 09/11/2023 291206682 JAYLAL UCO BANK(607066)
116 JAWAD MP-41-001-067-003/13
(SAMEL) 		1741001067NRG24241020230202333 25/10/2023 RAHUL NATH 1741001067WL015936 RAHUL NATH 00462 UCBA0001092 1326 1326 Processed 09/11/2023 291206682 RAHULNATH UCO BANK(607066)
117 JAWAD MP-41-001-067-003/22
(SAMEL) 		1741001067NRG24241020230202335 25/10/2023 ANITA BAI 1741001067WL015936 ANITA BAI 00462 UCBA0001092 1326 1326 Processed 09/11/2023 291206682 ANITABAI UCO BANK(607066)
118 JAWAD MP-41-001-067-003/56
(SAMEL) 		1741001067NRG24241020230202336 25/10/2023 RAMSINGH 1741001067WL015936 RAMSINGH 00462 UCBA0001092 1326 1326 Processed 09/11/2023 291206682 RAMSINGH UCO BANK(607066)
119 JAWAD MP-41-001-067-003/59
(SAMEL) 		1741001067NRG24241020230202337 25/10/2023 Hemant singh 1741001067WL015936 Hemant singh 00462 UCBA0001092 1326 1326 Processed 09/11/2023 291206682 Hemantsingh UCO BANK(607066)
120 JAWAD MP-41-001-067-003/65
(SAMEL) 		1741001067NRG24241020230202338 25/10/2023 GANESH NATH 1741001067WL015936 GANESH NATH 00462 UCBA0001092 1326 1326 Processed 09/11/2023 291206682 GANESHNATH UCO BANK(607066)
121 JAWAD MP-41-001-067-003/68
(SAMEL) 		1741001067NRG24241020230202339 25/10/2023 Sangita 1741001067WL015936 Sangita 00462 UCBA0001092 1326 1326 Processed 09/11/2023 291206682 Sangita UCO BANK(607066)
122 JAWAD MP-41-001-067-003/73
(SAMEL) 		1741001067NRG24241020230202341 25/10/2023 JASHODA BAI NATH 1741001067WL015936 JASHODA BAI NATH 00462 UCBA0001092 1326 1326 Processed 09/11/2023 291206682 JASHODABAINATH HDFC BANK LTD(607152)
123 JAWAD MP-41-001-067-003/76
(SAMEL) 		1741001067NRG24241020230202342 25/10/2023 tejsingh Lodha 1741001067WL015936 tejsingh Lodha 00462 UCBA0001092 1326 1326 Processed 10/11/2023 291206682 tejsinghLodha STATE BANK OF INDIA(508548)
124 JAWAD MP-41-001-067-003/84
(SAMEL) 		1741001067NRG24241020230202343 25/10/2023 BALUNATH YOGI 1741001067WL015936 BALUNATH YOGI 00462 UCBA0001092 1326 1326 Processed 09/11/2023 291206682 BALUNATHYOGI INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAWAD MP-41-001-067-003/92
(SAMEL) 		1741001067NRG24241020230202344 25/10/2023 SAMRATH SIBGH LODHA 1741001067WL015936 SAMRATH SIBGH LODHA 00462 UCBA0001092 1326 1326 Processed 09/11/2023 291206682 SAMRATHSIBGHLODHA UCO BANK(607066)
SubTotal 15912 15912
126 JAWAD MP-41-001-054-003/143
(SARWANIYA MASANI) 		1741001054NRG24251020230202815 25/10/2023 nirmal dhakad 1741001054WL015971 nirmal dhakad 00462 UCBA0003080 1326 1326 Processed 09/11/2023 291206682 nirmaldhakad FINO PAYMENTS BANK LTD(608001)
127 JAWAD MP-41-001-054-003/80
(SARWANIYA MASANI) 		1741001054NRG24251020230202823 25/10/2023 kanheyalal 1741001054WL015971 kanheyalal 00462 UCBA0003080 1326 1326 Processed 09/11/2023 291206682 kanheyalal FINO PAYMENTS BANK LTD(608001)
128 JAWAD MP-41-001-055-001/109-C
(HANUMANTIYA) 		1741001055NRG24251020230202934 25/10/2023 bhanear lal 1741001055WL015987 bhanear lal 00462 UCBA0003080 221 221 Processed 10/11/2023 291206682 bhanearlal STATE BANK OF INDIA(508548)
129 JAWAD MP-41-001-055-002/11
(HANUMANTIYA) 		1741001055NRG24251020230202947 25/10/2023 JAYMALA 1741001055WL015987 JAYMALA 00462 UCBA0003080 884 884 Processed 09/11/2023 291206682 JAYMALA UCO BANK(607066)
130 JAWAD MP-41-001-058-001/53
(KHOR) 		1741001000NRG24231020230202075 25/10/2023 KESURAM 1741001WL015911 KESURAM 00462 UCBA0003080 884 884 Processed 09/11/2023 291206682 KESURAM UCO BANK(607066)
SubTotal 4641 4641
131 JAWAD MP-41-001-036-001/178
(DEHPUR) 		1741001000NRG24231020230202047 25/10/2023 Premchand 1741001WL015908 Premchand 00688 FINO0001001 1105 1105 Processed 09/11/2023 291206682 Premchand FINO PAYMENTS BANK LTD(608001)
132 JAWAD MP-41-001-036-001/70
(DEHPUR) 		1741001000NRG24231020230202052 25/10/2023 Amarlal 1741001WL015908 Amarlal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291206682 Amarlal FINO PAYMENTS BANK LTD(608001)
133 JAWAD MP-41-001-054-001/15
(SARWANIYA MASANI) 		1741001054NRG24251020230202805 25/10/2023 rameshwar 1741001054WL015971 rameshwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206682 rameshwar FINO PAYMENTS BANK LTD(608001)
134 JAWAD MP-41-001-054-003/134-X
(SARWANIYA MASANI) 		1741001054NRG24251020230202810 25/10/2023 sunil dhakad 1741001054WL015971 sunil dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206682 sunildhakad FINO PAYMENTS BANK LTD(608001)
135 JAWAD MP-41-001-054-003/158
(SARWANIYA MASANI) 		1741001054NRG24251020230202817 25/10/2023 shyamlal dhakad 1741001054WL015971 shyamlal dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206682 shyamlaldhakad FINO PAYMENTS BANK LTD(608001)
136 JAWAD MP-41-001-054-003/68
(SARWANIYA MASANI) 		1741001054NRG24251020230202818 25/10/2023 raju das bairagi 1741001054WL015971 raju das bairagi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206682 rajudasbairagi FINO PAYMENTS BANK LTD(608001)
137 JAWAD MP-41-001-054-003/71
(SARWANIYA MASANI) 		1741001054NRG24251020230202819 25/10/2023 sima bairagi 1741001054WL015971 sima bairagi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206682 simabairagi FINO PAYMENTS BANK LTD(608001)
138 JAWAD MP-41-001-054-003/72
(SARWANIYA MASANI) 		1741001054NRG24251020230202820 25/10/2023 satyanarayan 1741001054WL015971 satyanarayan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206682 satyanarayan FINO PAYMENTS BANK LTD(608001)
139 JAWAD MP-41-001-054-003/73
(SARWANIYA MASANI) 		1741001054NRG24251020230202821 25/10/2023 bharatLAL DHAKAD 1741001054WL015971 bharatLAL DHAKAD 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206682 bharatLALDHAKAD FINO PAYMENTS BANK LTD(608001)
140 JAWAD MP-41-001-054-004/225
(SARWANIYA MASANI) 		1741001054NRG24251020230202829 25/10/2023 LEELA 1741001054WL015971 LEELA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206682 LEELA FINO PAYMENTS BANK LTD(608001)
141 JAWAD MP-41-001-054-004/241-D
(SARWANIYA MASANI) 		1741001054NRG24251020230202831 25/10/2023 babli dhakad 1741001054WL015971 babli dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206682 bablidhakad FINO PAYMENTS BANK LTD(608001)
142 JAWAD MP-41-001-054-004/287
(SARWANIYA MASANI) 		1741001054NRG24251020230202834 25/10/2023 rekha bai 1741001054WL015971 rekha bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206682 rekhabai FINO PAYMENTS BANK LTD(608001)
143 JAWAD MP-41-001-054-004/291
(SARWANIYA MASANI) 		1741001054NRG24251020230202835 25/10/2023 rahul kumawat 1741001054WL015971 rahul kumawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206682 rahulkumawat FINO PAYMENTS BANK LTD(608001)
144 JAWAD MP-41-001-054-004/304
(SARWANIYA MASANI) 		1741001054NRG24251020230202837 25/10/2023 sandeep dhaked 1741001054WL015971 sandeep dhaked 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206682 sandeepdhaked FINO PAYMENTS BANK LTD(608001)
145 JAWAD MP-41-001-054-004/338
(SARWANIYA MASANI) 		1741001054NRG24251020230202839 25/10/2023 sangita 1741001054WL015971 sangita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206682 sangita FINO PAYMENTS BANK LTD(608001)
146 JAWAD MP-41-001-054-004/339
(SARWANIYA MASANI) 		1741001054NRG24251020230202840 25/10/2023 arti dhakad 1741001054WL015971 arti dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206682 artidhakad FINO PAYMENTS BANK LTD(608001)
147 JAWAD MP-41-001-054-004/340
(SARWANIYA MASANI) 		1741001054NRG24251020230202841 25/10/2023 lokesh dhangar 1741001054WL015971 lokesh dhangar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206682 lokeshdhangar FINO PAYMENTS BANK LTD(608001)
148 JAWAD MP-41-001-055-001/121
(HANUMANTIYA) 		1741001055NRG24251020230202935 25/10/2023 devkishan 1741001055WL015987 devkishan 00688 FINO0001001 221 221 Processed 09/11/2023 291206682 devkishan FINO PAYMENTS BANK LTD(608001)
149 JAWAD MP-41-001-055-001/14
(HANUMANTIYA) 		1741001055NRG24251020230202936 25/10/2023 OMPRAKASH 1741001055WL015987 OMPRAKASH 00688 FINO0001001 221 221 Processed 09/11/2023 291206682 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
150 JAWAD MP-41-001-055-001/172
(HANUMANTIYA) 		1741001055NRG24251020230202938 25/10/2023 narayan 1741001055WL015987 narayan 00688 FINO0001001 221 221 Processed 09/11/2023 291206682 narayan FINO PAYMENTS BANK LTD(608001)
151 JAWAD MP-41-001-055-001/184
(HANUMANTIYA) 		1741001055NRG24251020230202943 25/10/2023 pradeep ora 1741001055WL015987 pradeep ora 00688 FINO0001001 221 221 Processed 09/11/2023 291206682 pradeepora FINO PAYMENTS BANK LTD(608001)
152 JAWAD MP-41-001-055-001/186
(HANUMANTIYA) 		1741001055NRG24251020230202945 25/10/2023 dilip dhakad 1741001055WL015987 dilip dhakad 00688 FINO0001001 221 221 Processed 09/11/2023 291206682 dilipdhakad FINO PAYMENTS BANK LTD(608001)
153 JAWAD MP-41-001-055-003/121
(HANUMANTIYA) 		1741001055NRG24251020230202948 25/10/2023 narayan kushwaha 1741001055WL015987 narayan kushwaha 00688 FINO0001001 884 884 Processed 09/11/2023 291206682 narayankushwaha FINO PAYMENTS BANK LTD(608001)
154 JAWAD MP-41-001-058-001/1337
(KHOR) 		1741001000NRG24231020230202072 25/10/2023 govind singh 1741001WL015911 govind singh 00688 FINO0001001 884 884 Processed 09/11/2023 291206682 govindsingh FINO PAYMENTS BANK LTD(608001)
155 JAWAD MP-41-001-058-002/101
(KHOR) 		1741001000NRG24231020230202076 25/10/2023 Deepak 1741001WL015911 Deepak 00688 FINO0001001 884 884 Processed 09/11/2023 291206682 Deepak FINO PAYMENTS BANK LTD(608001)
156 JAWAD MP-41-001-058-002/102
(KHOR) 		1741001000NRG24231020230202077 25/10/2023 rukman bai 1741001WL015911 rukman bai 00688 FINO0001001 884 884 Processed 09/11/2023 291206682 rukmanbai FINO PAYMENTS BANK LTD(608001)
157 JAWAD MP-41-001-058-002/103
(KHOR) 		1741001000NRG24231020230202078 25/10/2023 kailashi bai 1741001WL015911 kailashi bai 00688 FINO0001001 884 884 Processed 09/11/2023 291206682 kailashibai FINO PAYMENTS BANK LTD(608001)
158 JAWAD MP-41-001-058-002/104
(KHOR) 		1741001000NRG24231020230202079 25/10/2023 rajesh dhakad 1741001WL015911 rajesh dhakad 00688 FINO0001001 884 884 Processed 09/11/2023 291206682 rajeshdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 28509 28509
159 JAWAD MP-41-001-061-001/142
(BARKHEDA KAMALIYA) 		1741001000NRG24231020230202083 25/10/2023 ramesh 1741001WL015912 ramesh 00688 FINO0001446 221 221 Processed 09/11/2023 291206682 ramesh FINO PAYMENTS BANK LTD(608001)
160 JAWAD MP-41-001-061-001/243
(BARKHEDA KAMALIYA) 		1741001061NRG24231020230202002 25/10/2023 prabhulal 1741001061WL015905 prabhulal 00688 FINO0001446 221 221 Processed 09/11/2023 291206682 prabhulal FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
161 JAWAD MP-41-001-031-001/3
(LUHARIYA JAT) 		1741001031NRG24251020230203343 25/10/2023 Anil kumar 1741001031WL016025 Anil kumar 00689 AUBL0002322 442 442 Processed 10/11/2023 291206682 Anilkumar STATE BANK OF INDIA(508548)
SubTotal 442 442
162 JAWAD MP-41-001-001-001/259
(DHARDI) 		1741001001NRG24251020230202384 25/10/2023 Sapna Kumari Dhaker 1741001001WL015941 Sapna Kumari Dhaker 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291206682 SapnaKumariDhaker INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAWAD MP-41-001-001-001/259-D
(DHARDI) 		1741001001NRG24251020230202386 25/10/2023 SANJAY DHAKAD 1741001001WL015941 SANJAY DHAKAD 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291206682 SANJAYDHAKAD STATE BANK OF INDIA(508548)
164 JAWAD MP-41-001-001-001/262
(DHARDI) 		1741001001NRG24251020230202388 25/10/2023 PUSHPA DEVI 1741001001WL015941 PUSHPA DEVI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291206682 PUSHPADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 JAWAD MP-41-001-001-006/36
(DHARDI) 		1741001001NRG24251020230202393 25/10/2023 SUNITA BAI 1741001001WL015941 SUNITA BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291206682 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 JAWAD MP-41-001-001-006/69
(DHARDI) 		1741001001NRG24251020230202395 25/10/2023 SUNDAR BAI 1741001001WL015941 SUNDAR BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291206682 SUNDARBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
167 JAWAD MP-41-001-031-001/113
(LUHARIYA JAT) 		1741001031NRG24251020230203329 25/10/2023 harlal 1741001031WL016025 harlal 00691 IPOS0000001 442 442 Processed 09/11/2023 291206682 harlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
168 JAWAD MP-41-001-027-001/104
(JAT) 		1741001000NRG24231020230202055 25/10/2023 shankar 1741001WL015909 shankar 00697 BKID0MG1423 663 663 Processed 10/11/2023 291206682 shankar STATE BANK OF INDIA(508548)
169 JAWAD MP-41-001-027-001/114
(JAT) 		1741001000NRG24231020230202056 25/10/2023 Jenab Banu 1741001WL015909 Jenab Banu 00697 BKID0MG1423 663 663 Processed 09/11/2023 291206682 JenabBanu BANK OF BARODA(606985)
170 JAWAD MP-41-001-027-001/237
(JAT) 		1741001000NRG24231020230202062 25/10/2023 RAJJAK 1741001WL015909 RAJJAK 00697 BKID0MG1423 663 663 Processed 09/11/2023 291206682 RAJJAK JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
171 JAWAD MP-41-001-027-001/332
(JAT) 		1741001000NRG24231020230202063 25/10/2023 LALIT 1741001WL015909 LALIT 00697 BKID0MG1423 663 663 Processed 09/11/2023 291206682 LALIT AIRTEL PAYMENTS BANK LIMITED(990288)
172 JAWAD MP-41-001-027-001/379
(JAT) 		1741001000NRG24231020230202066 25/10/2023 ASALam 1741001WL015909 ASALam 00697 BKID0MG1423 663 663 Processed 09/11/2023 291206682 ASALam NARMADA JHABUA GRAMIN BANK(508515)
173 JAWAD MP-41-001-031-001/121
(LUHARIYA JAT) 		1741001031NRG24251020230203331 25/10/2023 rakesh choudhary 1741001031WL016025 rakesh choudhary 00697 BKID0MG1423 442 442 Processed 09/11/2023 291206682 rakeshchoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
174 JAWAD MP-41-001-031-001/140
(LUHARIYA JAT) 		1741001031NRG24251020230203335 25/10/2023 SIRAJ 1741001031WL016025 SIRAJ 00697 BKID0MG1423 442 442 Processed 09/11/2023 291206682 SIRAJ NARMADA JHABUA GRAMIN BANK(508515)
175 JAWAD MP-41-001-031-001/37
(LUHARIYA JAT) 		1741001031NRG24251020230203345 25/10/2023 unkar singh 1741001031WL016025 unkar singh 00697 BKID0MG1423 442 442 Processed 09/11/2023 291206682 unkarsingh NARMADA JHABUA GRAMIN BANK(508515)
176 JAWAD MP-41-001-031-001/37-V
(LUHARIYA JAT) 		1741001031NRG24251020230203346 25/10/2023 bagdiram 1741001031WL016025 bagdiram 00697 BKID0MG1423 442 442 Processed 09/11/2023 291206682 bagdiram NARMADA JHABUA GRAMIN BANK(508515)
177 JAWAD MP-41-001-031-001/43
(LUHARIYA JAT) 		1741001031NRG24251020230203347 25/10/2023 gansyam 1741001031WL016025 gansyam 00697 BKID0MG1423 442 442 Processed 09/11/2023 291206682 gansyam CENTRAL BANK OF INDIA(607115)
178 JAWAD MP-41-001-031-003/18
(LUHARIYA JAT) 		1741001031NRG24251020230203358 25/10/2023 RADHESHYAM 1741001031WL016025 RADHESHYAM 00697 BKID0MG1423 442 442 Processed 09/11/2023 291206682 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
179 JAWAD MP-41-001-031-003/41
(LUHARIYA JAT) 		1741001031NRG24251020230203361 25/10/2023 kalu 1741001031WL016025 kalu 00697 BKID0MG1423 442 442 Processed 09/11/2023 291206682 kalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
180 JAWAD MP-41-001-036-001/84
(DEHPUR) 		1741001000NRG24231020230202054 25/10/2023 KAILASH 1741001WL015908 KAILASH 00697 BKID0MG1436 1105 1105 Processed 09/11/2023 291206682 KAILASH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
181 JAWAD MP-41-001-027-001/132
(JAT) 		1741001000NRG24231020230202057 25/10/2023 HIRALAL 1741001WL015909 HIRALAL 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 291206682 HIRALAL STATE BANK OF INDIA(508548)
182 JAWAD MP-41-001-027-001/160
(JAT) 		1741001000NRG24231020230202058 25/10/2023 dhapu 1741001WL015909 dhapu 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291206682 dhapu NARMADA JHABUA GRAMIN BANK(508515)
183 JAWAD MP-41-001-027-001/186-D
(JAT) 		1741001000NRG24231020230202059 25/10/2023 sattar 1741001WL015909 sattar 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291206682 sattar AIRTEL PAYMENTS BANK LIMITED(990288)
184 JAWAD MP-41-001-027-001/363
(JAT) 		1741001000NRG24231020230202064 25/10/2023 BABULAL 1741001WL015909 BABULAL 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 291206682 BABULAL STATE BANK OF INDIA(508548)
185 JAWAD MP-41-001-027-001/363
(JAT) 		1741001000NRG24231020230202065 25/10/2023 SUSHILA 1741001WL015909 SUSHILA 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291206682 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
186 JAWAD MP-41-001-027-001/394
(JAT) 		1741001000NRG24231020230202068 25/10/2023 dinesh 1741001WL015909 dinesh 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291206682 dinesh BANK OF BARODA(606985)
187 JAWAD MP-41-001-031-003/83
(LUHARIYA JAT) 		1741001031NRG24251020230203366 25/10/2023 JITMAL 1741001031WL016025 JITMAL 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291206682 JITMAL NARMADA JHABUA GRAMIN BANK(508515)
188 JAWAD MP-41-001-031-004/12
(LUHARIYA JAT) 		1741001031NRG24251020230203368 25/10/2023 Nisar hussain 1741001031WL016025 Nisar hussain 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291206682 Nisarhussain NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
189 JAWAD MP-41-001-036-001/198
(DEHPUR) 		1741001000NRG24231020230202048 25/10/2023 Sunil 1741001WL015908 Sunil 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291206682 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 179673 179673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_251023APB_FTO_331356 Central Bank Of India CBIN0281064 RATANGARH 4199
2 JAWAD MP1741001_251023APB_FTO_331356 Central Bank Of India CBIN0281781 JAWAD 7293
3 JAWAD MP1741001_251023APB_FTO_331356 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 884
4 JAWAD MP1741001_251023APB_FTO_331356 Indian Bank IDIB000J586 Javad Morvan Road 221
5 JAWAD MP1741001_251023APB_FTO_331356 Indian Bank IDIB000N119 NEEMUCH 1768
6 JAWAD MP1741001_251023APB_FTO_331356 State Bank of India SBIN0008521 DAMODARPURA 17680
7 JAWAD MP1741001_251023APB_FTO_331356 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 442
8 JAWAD MP1741001_251023APB_FTO_331356 State Bank of India SBIN0030059 JAWAD 9282
9 JAWAD MP1741001_251023APB_FTO_331356 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 221
10 JAWAD MP1741001_251023APB_FTO_331356 State Bank of India SBIN0030154 NAYAGAON 1989
11 JAWAD MP1741001_251023APB_FTO_331356 State Bank of India SBIN0030216 SINGOLI 8619
12 JAWAD MP1741001_251023APB_FTO_331356 State Bank of India SBIN0030293 JAWI 5304
13 JAWAD MP1741001_251023APB_FTO_331356 State Bank of India SBIN0030297 JHANTLA 52377
14 JAWAD MP1741001_251023APB_FTO_331356 UCO Bank UCBA0001092 SARWANIA MAHARAJ 15912
15 JAWAD MP1741001_251023APB_FTO_331356 UCO Bank UCBA0003080 JAWAD 4641
16 JAWAD MP1741001_251023APB_FTO_331356 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28509
17 JAWAD MP1741001_251023APB_FTO_331356 Fino Payments Bank Ltd FINO0001446 MP RO 442
18 JAWAD MP1741001_251023APB_FTO_331356 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 442
19 JAWAD MP1741001_251023APB_FTO_331356 India Post Payments Bank IPOS0000001 Neemuch 5967
20 JAWAD MP1741001_251023APB_FTO_331356 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 6409
21 JAWAD MP1741001_251023APB_FTO_331356 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 1105
22 JAWAD MP1741001_251023APB_FTO_331356 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 4862
23 JAWAD MP1741001_251023APB_FTO_331356 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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